Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_050324APB_FTO_485786
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-33-002-040-001/1091
(INDRANA) 		1733002040NRG24050320240434420 05/03/2024 durga bai 1733002040WL040240 durga bai 00048 BKID0009411 585 585 Processed 24/04/2024 475785107 durgabai BANK OF INDIA(508505)
2 MAJHOULI MP-33-002-063-004/42
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434748 05/03/2024 narayan singh gond 1733002063WL040262 narayan singh gond 00048 BKID0009411 1547 1547 Processed 24/04/2024 475785107 narayansinghgond BANK OF INDIA(508505)
SubTotal 2132 2132
3 MAJHOULI MP-33-002-041-002/407
(KAPA) 		1733002041NRG24050320240434316 05/03/2024 Poonam Barman 1733002041WL040236 Poonam Barman 00051 MAHB0001379 1200 1200 Processed 24/04/2024 475785107 PoonamBarman PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
4 MAJHOULI MP-33-002-063-003/368
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434737 05/03/2024 Mahendra 1733002063WL040262 Mahendra 00078 CNRB0002898 1547 1547 Processed 24/04/2024 475785107 Mahendra CANARA BANK(508532)
5 MAJHOULI MP-33-002-063-003/369
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434738 05/03/2024 Rajnish 1733002063WL040262 Rajnish 00078 CNRB0002898 1547 1547 Processed 24/04/2024 475785107 Rajnish CANARA BANK(508532)
6 MAJHOULI MP-33-002-063-004/134
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434743 05/03/2024 rajesh 1733002063WL040262 rajesh 00078 CNRB0002898 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4641 4641
7 MAJHOULI MP-33-002-006-001/332
(HARDUAKALA) 		1733002006NRG24050320240434606 05/03/2024 santosh chakravarty 1733002006WL040255 santosh chakravarty 00089 CBIN0281213 1326 1326 Processed 24/04/2024 475785107 santoshchakravarty CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-006-001/502
(HARDUAKALA) 		1733002006NRG24050320240434608 05/03/2024 chhoti bai 1733002006WL040255 chhoti bai 00089 CBIN0281213 1326 0
9 MAJHOULI MP-33-002-006-001/513
(HARDUAKALA) 		1733002006NRG24050320240434609 05/03/2024 Rahul 1733002006WL040255 Rahul 00089 CBIN0281213 1326 1326 Processed 24/04/2024 475785107 Rahul CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-006-001/571
(HARDUAKALA) 		1733002006NRG24050320240434612 05/03/2024 ajay kumar barman 1733002006WL040255 ajay kumar barman 00089 CBIN0281213 1326 1326 Processed 24/04/2024 475785107 ajaykumarbarman UNION BANK OF INDIA(508500)
11 MAJHOULI MP-33-002-006-001/581
(HARDUAKALA) 		1733002006NRG24050320240434613 05/03/2024 govind prasad patel 1733002006WL040255 govind prasad patel 00089 CBIN0281213 1326 1326 Processed 24/04/2024 475785107 govindprasadpatel CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-036-001/35-A
(RAUNSRA) 		1733002037NRG24050320240434918 05/03/2024 jageswar 1733002037WL040266 jageswar 00089 CBIN0281213 1170 1170 Processed 24/04/2024 475785107 jageswar CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-036-001/35-A
(RAUNSRA) 		1733002037NRG24050320240434919 05/03/2024 mamta bai 1733002037WL040266 mamta bai 00089 CBIN0281213 1170 1170 Processed 24/04/2024 475785107 mamtabai FINCARE SMALL FINANCE BANK LTD(608304)
14 MAJHOULI MP-33-002-056-002/153
(PADWAR) 		1733002056NRG24050320240434849 05/03/2024 rajopuri 1733002056WL040264 rajopuri 00089 CBIN0281213 1000 1000 Processed 24/04/2024 475785107 rajopuri CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-065-001/648
(BARHI) 		1733002065NRG24050320240433893 05/03/2024 radha 1733002065WL040218 radha 00089 CBIN0281213 1320 1320 Processed 24/04/2024 475785107 radha CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-065-001/704
(BARHI) 		1733002065NRG24050320240433894 05/03/2024 shashi bai 1733002065WL040218 shashi bai 00089 CBIN0281213 660 660 Processed 24/04/2024 475785107 shashibai CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-065-001/71
(BARHI) 		1733002065NRG24050320240433895 05/03/2024 Dhana bai 1733002065WL040218 Dhana bai 00089 CBIN0281213 1320 1320 Processed 24/04/2024 475785107 Dhanabai NARMADA JHABUA GRAMIN BANK(508515)
18 MAJHOULI MP-33-002-065-001/720
(BARHI) 		1733002065NRG24050320240433897 05/03/2024 Silochna 1733002065WL040218 Silochna 00089 CBIN0281213 880 880 Processed 24/04/2024 475785107 Silochna CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-065-001/723
(BARHI) 		1733002065NRG24050320240433898 05/03/2024 bhikam kol 1733002065WL040218 bhikam kol 00089 CBIN0281213 1100 1100 Processed 24/04/2024 475785107 bhikamkol CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-065-001/84
(BARHI) 		1733002065NRG24050320240433899 05/03/2024 suresh 1733002065WL040218 suresh 00089 CBIN0281213 1320 1320 Processed 24/04/2024 475785107 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 16570 15244
21 MAJHOULI MP-33-002-063-001/359
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434665 05/03/2024 Bhawna jhariya 1733002063WL040262 Bhawna jhariya 00089 CBIN0281763 1547 1547 Processed 24/04/2024 475785107 Bhawnajhariya CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-063-001/360
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434666 05/03/2024 Satish kumar 1733002063WL040262 Satish kumar 00089 CBIN0281763 1547 1547 Processed 24/04/2024 475785107 Satishkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
23 MAJHOULI MP-33-002-033-003/19-C
(BAIHARKALA) 		1733002033NRG24050320240434650 05/03/2024 Santu Bhumiya 1733002033WL040261 Santu Bhumiya 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 SantuBhumiya AIRTEL PAYMENTS BANK LIMITED(990288)
24 MAJHOULI MP-33-002-033-003/427
(BAIHARKALA) 		1733002033NRG24050320240434653 05/03/2024 Ramkumar kushwaha 1733002033WL040261 Ramkumar kushwaha 00089 CBIN0281764 1200 1200 Processed 24/04/2024 475785107 Ramkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
25 MAJHOULI MP-33-002-033-003/7-A
(BAIHARKALA) 		1733002033NRG24050320240434655 05/03/2024 Rambhagat kol 1733002033WL040261 Rambhagat kol 00089 CBIN0281764 1200 1200 Processed 24/04/2024 475785107 Rambhagatkol CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-037-001/232
(JAULI) 		1733002037NRG24050320240434930 05/03/2024 Chndra kala bai 1733002037WL040266 Chndra kala bai 00089 CBIN0281764 1170 1170 Processed 24/04/2024 475785107 Chndrakalabai CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-055-002/149
(ABHANA) 		1733002088NRG24050320240434384 05/03/2024 murari lal 1733002088WL040239 murari lal 00089 CBIN0281764 630 630 Processed 24/04/2024 475785107 murarilal STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-055-002/16
(ABHANA) 		1733002088NRG24050320240434386 05/03/2024 mango bai 1733002088WL040239 mango bai 00089 CBIN0281764 1050 1050 Processed 24/04/2024 475785107 mangobai CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-055-002/19
(ABHANA) 		1733002088NRG24050320240434387 05/03/2024 khilona bai 1733002088WL040239 khilona bai 00089 CBIN0281764 840 840 Rejected 24/04/2024 475785107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MAJHOULI MP-33-002-055-002/30
(ABHANA) 		1733002088NRG24050320240434391 05/03/2024 pyarelal 1733002088WL040239 pyarelal 00089 CBIN0281764 420 420 Processed 24/04/2024 475785107 pyarelal STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-055-002/32
(ABHANA) 		1733002088NRG24050320240434392 05/03/2024 munni bai 1733002088WL040239 munni bai 00089 CBIN0281764 630 630 Processed 24/04/2024 475785107 munnibai STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-055-002/34
(ABHANA) 		1733002088NRG24050320240434393 05/03/2024 RAJKUMAR 1733002088WL040239 RAJKUMAR 00089 CBIN0281764 630 630 Processed 24/04/2024 475785107 RAJKUMAR CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-055-002/55
(ABHANA) 		1733002088NRG24050320240434397 05/03/2024 gopi 1733002088WL040239 gopi 00089 CBIN0281764 840 840 Processed 24/04/2024 475785107 gopi STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-055-002/61
(ABHANA) 		1733002088NRG24050320240434399 05/03/2024 ghanshyam 1733002088WL040239 ghanshyam 00089 CBIN0281764 1260 1260 Processed 24/04/2024 475785107 ghanshyam STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-055-002/8
(ABHANA) 		1733002088NRG24050320240434400 05/03/2024 SANTI BAI 1733002088WL040239 SANTI BAI 00089 CBIN0281764 1050 1050 Processed 24/04/2024 475785107 SANTIBAI CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-055-002/93
(ABHANA) 		1733002088NRG24050320240434401 05/03/2024 santosh 1733002088WL040239 santosh 00089 CBIN0281764 840 840 Processed 24/04/2024 475785107 santosh CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-055-003/27
(ABHANA) 		1733002088NRG24050320240434405 05/03/2024 charanlal 1733002088WL040239 charanlal 00089 CBIN0281764 630 630 Processed 24/04/2024 475785107 charanlal STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-055-003/4-A
(ABHANA) 		1733002088NRG24050320240434406 05/03/2024 NARESH kumar kol 1733002088WL040239 NARESH kumar kol 00089 CBIN0281764 1260 1260 Processed 24/04/2024 475785107 NARESHkumarkol CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-055-003/6
(ABHANA) 		1733002088NRG24050320240434411 05/03/2024 pupshu 1733002088WL040239 pupshu 00089 CBIN0281764 1050 1050 Processed 24/04/2024 475785107 pupshu CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-055-003/8
(ABHANA) 		1733002088NRG24050320240434412 05/03/2024 santosh kumar 1733002088WL040239 santosh kumar 00089 CBIN0281764 1260 1260 Processed 24/04/2024 475785107 santoshkumar CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-055-003/9
(ABHANA) 		1733002088NRG24050320240434413 05/03/2024 gaidlal 1733002088WL040239 gaidlal 00089 CBIN0281764 1050 0
42 MAJHOULI MP-33-002-055-003/9-A
(ABHANA) 		1733002088NRG24050320240434414 05/03/2024 rakesh 1733002088WL040239 rakesh 00089 CBIN0281764 1260 1260 Processed 24/04/2024 475785107 rakesh STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-056-001/277
(PADWAR) 		1733002056NRG24050320240434765 05/03/2024 kushal 1733002056WL040264 kushal 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 kushal CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-056-001/278
(PADWAR) 		1733002056NRG24050320240434766 05/03/2024 mihilal 1733002056WL040264 mihilal 00089 CBIN0281764 600 600 Processed 24/04/2024 475785107 mihilal STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-056-001/28
(PADWAR) 		1733002056NRG24050320240434767 05/03/2024 gangaram 1733002056WL040264 gangaram 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 gangaram CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-056-001/284
(PADWAR) 		1733002056NRG24050320240434768 05/03/2024 kodulal 1733002056WL040264 kodulal 00089 CBIN0281764 600 600 Processed 24/04/2024 475785107 kodulal CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-056-001/287
(PADWAR) 		1733002056NRG24050320240434769 05/03/2024 sumit 1733002056WL040264 sumit 00089 CBIN0281764 200 200 Processed 24/04/2024 475785107 sumit CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-056-001/29
(PADWAR) 		1733002056NRG24050320240434770 05/03/2024 dhanshyam 1733002056WL040264 dhanshyam 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 dhanshyam CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-056-001/293
(PADWAR) 		1733002056NRG24050320240434771 05/03/2024 dheraj 1733002056WL040264 dheraj 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 dheraj CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-056-001/295
(PADWAR) 		1733002056NRG24050320240434772 05/03/2024 shrechand 1733002056WL040264 shrechand 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 shrechand CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-056-001/305
(PADWAR) 		1733002056NRG24050320240434773 05/03/2024 darelal 1733002056WL040264 darelal 00089 CBIN0281764 400 400 Processed 24/04/2024 475785107 darelal CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-056-001/308
(PADWAR) 		1733002056NRG24050320240434774 05/03/2024 naresh 1733002056WL040264 naresh 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 naresh CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-056-001/318
(PADWAR) 		1733002056NRG24050320240434776 05/03/2024 radheshyam 1733002056WL040264 radheshyam 00089 CBIN0281764 200 200 Processed 24/04/2024 475785107 radheshyam CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-056-001/359
(PADWAR) 		1733002056NRG24050320240434777 05/03/2024 ashok 1733002056WL040264 ashok 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 ashok STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-056-001/360
(PADWAR) 		1733002056NRG24050320240434778 05/03/2024 chandraka 1733002056WL040264 chandraka 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 chandraka CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-056-001/364
(PADWAR) 		1733002056NRG24050320240434780 05/03/2024 phuliya bai 1733002056WL040264 phuliya bai 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 phuliyabai STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-056-001/366
(PADWAR) 		1733002056NRG24050320240434782 05/03/2024 chote lal 1733002056WL040264 chote lal 00089 CBIN0281764 800 800 Processed 24/04/2024 475785107 chotelal CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-056-001/386
(PADWAR) 		1733002056NRG24050320240434783 05/03/2024 maru 1733002056WL040264 maru 00089 CBIN0281764 800 800 Processed 24/04/2024 475785107 maru CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-056-001/388
(PADWAR) 		1733002056NRG24050320240434784 05/03/2024 satiya 1733002056WL040264 satiya 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 satiya CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-056-001/39
(PADWAR) 		1733002056NRG24050320240434785 05/03/2024 shukhaiya 1733002056WL040264 shukhaiya 00089 CBIN0281764 800 800 Processed 24/04/2024 475785107 shukhaiya CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-056-001/401
(PADWAR) 		1733002056NRG24050320240434786 05/03/2024 sonelal 1733002056WL040264 sonelal 00089 CBIN0281764 400 400 Processed 24/04/2024 475785107 sonelal CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-056-001/407
(PADWAR) 		1733002056NRG24050320240434788 05/03/2024 mahadev 1733002056WL040264 mahadev 00089 CBIN0281764 200 200 Processed 24/04/2024 475785107 mahadev CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-056-001/411
(PADWAR) 		1733002056NRG24050320240434789 05/03/2024 dhaneram 1733002056WL040264 dhaneram 00089 CBIN0281764 800 800 Processed 24/04/2024 475785107 dhaneram CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-056-001/412
(PADWAR) 		1733002056NRG24050320240434790 05/03/2024 kariya 1733002056WL040264 kariya 00089 CBIN0281764 800 800 Processed 24/04/2024 475785107 kariya CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-056-001/418
(PADWAR) 		1733002056NRG24050320240434791 05/03/2024 sundar 1733002056WL040264 sundar 00089 CBIN0281764 400 400 Processed 24/04/2024 475785107 sundar STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-056-001/419
(PADWAR) 		1733002056NRG24050320240434792 05/03/2024 vinod 1733002056WL040264 vinod 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 vinod STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-056-001/425
(PADWAR) 		1733002056NRG24050320240434796 05/03/2024 bhiya 1733002056WL040264 bhiya 00089 CBIN0281764 600 600 Processed 24/04/2024 475785107 bhiya CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-056-001/437
(PADWAR) 		1733002056NRG24050320240434797 05/03/2024 ramvishal 1733002056WL040264 ramvishal 00089 CBIN0281764 200 200 Processed 24/04/2024 475785107 ramvishal CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-056-001/438
(PADWAR) 		1733002056NRG24050320240434798 05/03/2024 raghubir 1733002056WL040264 raghubir 00089 CBIN0281764 200 200 Processed 24/04/2024 475785107 raghubir CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-056-001/447
(PADWAR) 		1733002056NRG24050320240434799 05/03/2024 rajendra 1733002056WL040264 rajendra 00089 CBIN0281764 200 200 Processed 24/04/2024 475785107 rajendra CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-056-001/453
(PADWAR) 		1733002056NRG24050320240434800 05/03/2024 munnalal 1733002056WL040264 munnalal 00089 CBIN0281764 200 200 Processed 24/04/2024 475785107 munnalal CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-056-001/457
(PADWAR) 		1733002056NRG24050320240434801 05/03/2024 basant 1733002056WL040264 basant 00089 CBIN0281764 400 400 Processed 24/04/2024 475785107 basant AIRTEL PAYMENTS BANK LIMITED(990288)
73 MAJHOULI MP-33-002-056-001/467
(PADWAR) 		1733002056NRG24050320240434802 05/03/2024 ramgopal 1733002056WL040264 ramgopal 00089 CBIN0281764 600 600 Processed 24/04/2024 475785107 ramgopal STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-056-001/470
(PADWAR) 		1733002056NRG24050320240434803 05/03/2024 bharat 1733002056WL040264 bharat 00089 CBIN0281764 200 200 Processed 24/04/2024 475785107 bharat CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-056-001/477
(PADWAR) 		1733002056NRG24050320240434804 05/03/2024 shibhkumar 1733002056WL040264 shibhkumar 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 shibhkumar STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-056-001/481
(PADWAR) 		1733002056NRG24050320240434806 05/03/2024 sabitrebai 1733002056WL040264 sabitrebai 00089 CBIN0281764 800 800 Processed 24/04/2024 475785107 sabitrebai CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-056-001/50
(PADWAR) 		1733002056NRG24050320240434808 05/03/2024 bhora 1733002056WL040264 bhora 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 bhora CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-056-001/57
(PADWAR) 		1733002056NRG24050320240434809 05/03/2024 baliram 1733002056WL040264 baliram 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 baliram CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-056-001/65
(PADWAR) 		1733002056NRG24050320240434820 05/03/2024 biharee 1733002056WL040264 biharee 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 biharee CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-056-001/66
(PADWAR) 		1733002056NRG24050320240434821 05/03/2024 lakhanlal 1733002056WL040264 lakhanlal 00089 CBIN0281764 100 100 Processed 24/04/2024 475785107 lakhanlal CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-056-001/704
(PADWAR) 		1733002056NRG24050320240434828 05/03/2024 GOPAL 1733002056WL040264 GOPAL 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 GOPAL CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-056-001/81
(PADWAR) 		1733002056NRG24050320240434829 05/03/2024 ramesh 1733002056WL040264 ramesh 00089 CBIN0281764 600 600 Processed 24/04/2024 475785107 ramesh CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-056-001/91
(PADWAR) 		1733002056NRG24050320240434830 05/03/2024 ramcharan 1733002056WL040264 ramcharan 00089 CBIN0281764 600 600 Processed 24/04/2024 475785107 ramcharan CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-056-001/97-B
(PADWAR) 		1733002056NRG24050320240434833 05/03/2024 SURESH 1733002056WL040264 SURESH 00089 CBIN0281764 800 800 Processed 24/04/2024 475785107 SURESH CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-056-002/10
(PADWAR) 		1733002056NRG24050320240434834 05/03/2024 rajaram 1733002056WL040264 rajaram 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 rajaram STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-056-002/12
(PADWAR) 		1733002056NRG24050320240434836 05/03/2024 kishanlal 1733002056WL040264 kishanlal 00089 CBIN0281764 600 600 Processed 24/04/2024 475785107 kishanlal STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-056-002/120
(PADWAR) 		1733002056NRG24050320240434837 05/03/2024 rajkumar 1733002056WL040264 rajkumar 00089 CBIN0281764 600 600 Processed 24/04/2024 475785107 rajkumar STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-056-002/121
(PADWAR) 		1733002056NRG24050320240434838 05/03/2024 indrakumar 1733002056WL040264 indrakumar 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 indrakumar STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-056-002/127
(PADWAR) 		1733002056NRG24050320240434839 05/03/2024 barelal 1733002056WL040264 barelal 00089 CBIN0281764 400 400 Processed 24/04/2024 475785107 barelal STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-056-002/132
(PADWAR) 		1733002056NRG24050320240434840 05/03/2024 gudda 1733002056WL040264 gudda 00089 CBIN0281764 800 800 Processed 24/04/2024 475785107 gudda STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-056-002/134
(PADWAR) 		1733002056NRG24050320240434841 05/03/2024 rajendra 1733002056WL040264 rajendra 00089 CBIN0281764 800 800 Processed 24/04/2024 475785107 rajendra CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-056-002/138
(PADWAR) 		1733002056NRG24050320240434842 05/03/2024 preamlal 1733002056WL040264 preamlal 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 preamlal CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-056-002/141
(PADWAR) 		1733002056NRG24050320240434843 05/03/2024 dayaram 1733002056WL040264 dayaram 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 dayaram STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-056-002/147
(PADWAR) 		1733002056NRG24050320240434844 05/03/2024 bhageerath 1733002056WL040264 bhageerath 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 bhageerath JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
95 MAJHOULI MP-33-002-056-002/148
(PADWAR) 		1733002056NRG24050320240434846 05/03/2024 sonelal 1733002056WL040264 sonelal 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 sonelal CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-056-002/149
(PADWAR) 		1733002056NRG24050320240434847 05/03/2024 ratanlal 1733002056WL040264 ratanlal 00089 CBIN0281764 800 800 Processed 24/04/2024 475785107 ratanlal CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-056-002/150
(PADWAR) 		1733002056NRG24050320240434848 05/03/2024 namaiya 1733002056WL040264 namaiya 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 namaiya CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-056-002/17
(PADWAR) 		1733002056NRG24050320240434851 05/03/2024 gullu 1733002056WL040264 gullu 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 gullu STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-056-002/19
(PADWAR) 		1733002056NRG24050320240434852 05/03/2024 madan 1733002056WL040264 madan 00089 CBIN0281764 200 200 Rejected 24/04/2024 475785107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MAJHOULI MP-33-002-056-002/20-A
(PADWAR) 		1733002056NRG24050320240434854 05/03/2024 rambhajan 1733002056WL040264 rambhajan 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 rambhajan CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-056-002/21
(PADWAR) 		1733002056NRG24050320240434855 05/03/2024 chhaleram 1733002056WL040264 chhaleram 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 chhaleram CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-056-002/26
(PADWAR) 		1733002056NRG24050320240434856 05/03/2024 sunnu 1733002056WL040264 sunnu 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 sunnu CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-056-002/33
(PADWAR) 		1733002056NRG24050320240434857 05/03/2024 maddhu 1733002056WL040264 maddhu 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 maddhu STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-056-002/34
(PADWAR) 		1733002056NRG24050320240434858 05/03/2024 barelal 1733002056WL040264 barelal 00089 CBIN0281764 400 400 Processed 24/04/2024 475785107 barelal STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-056-002/36
(PADWAR) 		1733002056NRG24050320240434860 05/03/2024 santoshi 1733002056WL040264 santoshi 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 santoshi CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-056-002/42
(PADWAR) 		1733002056NRG24050320240434861 05/03/2024 agnoo 1733002056WL040264 agnoo 00089 CBIN0281764 1000 0
107 MAJHOULI MP-33-002-056-002/60
(PADWAR) 		1733002056NRG24050320240434865 05/03/2024 vijay 1733002056WL040264 vijay 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 vijay STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-056-002/63
(PADWAR) 		1733002056NRG24050320240434868 05/03/2024 ramshay 1733002056WL040264 ramshay 00089 CBIN0281764 1000 1000 Processed 24/04/2024 475785107 ramshay CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-056-002/646
(PADWAR) 		1733002056NRG24050320240434870 05/03/2024 SANTOSH 1733002056WL040264 SANTOSH 00089 CBIN0281764 800 800 Processed 24/04/2024 475785107 SANTOSH CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-067-001/24
(NANDGRAM) 		1733002067NRG24050320240434017 05/03/2024 kadam 1733002067WL040223 kadam 00089 CBIN0281764 1100 0
111 MAJHOULI MP-33-002-067-001/31
(NANDGRAM) 		1733002067NRG24050320240434018 05/03/2024 rajju 1733002067WL040223 rajju 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 rajju CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-067-001/34
(NANDGRAM) 		1733002067NRG24050320240434019 05/03/2024 dillam 1733002067WL040223 dillam 00089 CBIN0281764 1320 0
113 MAJHOULI MP-33-002-067-001/39
(NANDGRAM) 		1733002067NRG24050320240434020 05/03/2024 durgabai 1733002067WL040223 durgabai 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 durgabai STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-067-001/48-A
(NANDGRAM) 		1733002067NRG24050320240434021 05/03/2024 tara singh 1733002067WL040223 tara singh 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 tarasingh STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-067-001/6
(NANDGRAM) 		1733002067NRG24050320240434023 05/03/2024 anoop 1733002067WL040223 anoop 00089 CBIN0281764 880 0
116 MAJHOULI MP-33-002-067-004/111
(NANDGRAM) 		1733002067NRG24050320240434024 05/03/2024 kamlesh 1733002067WL040223 kamlesh 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 kamlesh STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-067-004/111
(NANDGRAM) 		1733002067NRG24050320240434025 05/03/2024 kamlesh 1733002067WL040223 kamlesh 00089 CBIN0281764 1100 0
118 MAJHOULI MP-33-002-067-004/114-A
(NANDGRAM) 		1733002067NRG24050320240434027 05/03/2024 MONU 1733002067WL040223 MONU 00089 CBIN0281764 1320 0
119 MAJHOULI MP-33-002-067-004/114-A
(NANDGRAM) 		1733002067NRG24050320240434028 05/03/2024 MONU 1733002067WL040223 MONU 00089 CBIN0281764 1320 0
120 MAJHOULI MP-33-002-067-004/117
(NANDGRAM) 		1733002067NRG24050320240434029 05/03/2024 magan lal 1733002067WL040223 magan lal 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 maganlal CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-067-004/131
(NANDGRAM) 		1733002067NRG24050320240434030 05/03/2024 tikaram 1733002067WL040223 tikaram 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 tikaram STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-067-004/143
(NANDGRAM) 		1733002067NRG24050320240434032 05/03/2024 ram kumar 1733002067WL040223 ram kumar 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 ramkumar STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-067-004/143
(NANDGRAM) 		1733002067NRG24050320240434033 05/03/2024 ramkumar 1733002067WL040223 ramkumar 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 ramkumar STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-067-004/154
(NANDGRAM) 		1733002067NRG24050320240434034 05/03/2024 ANIL 1733002067WL040223 ANIL 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 ANIL CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-067-004/20
(NANDGRAM) 		1733002067NRG24050320240434035 05/03/2024 narayan 1733002067WL040223 narayan 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 narayan CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-067-004/207
(NANDGRAM) 		1733002067NRG24050320240434036 05/03/2024 JUGAL KISHOR 1733002067WL040223 JUGAL KISHOR 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 JUGALKISHOR STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-067-004/22
(NANDGRAM) 		1733002067NRG24050320240434037 05/03/2024 surenra 1733002067WL040223 surenra 00089 CBIN0281764 1100 1100 Processed 24/04/2024 475785107 surenra CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-067-004/26-A
(NANDGRAM) 		1733002067NRG24050320240434042 05/03/2024 kamod 1733002067WL040223 kamod 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 kamod CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-067-004/270
(NANDGRAM) 		1733002067NRG24050320240434043 05/03/2024 VINOD KUMAR MEHRA 1733002067WL040223 VINOD KUMAR MEHRA 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 VINODKUMARMEHRA CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-067-004/41
(NANDGRAM) 		1733002067NRG24050320240434046 05/03/2024 komal 1733002067WL040223 komal 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 komal CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-067-004/42
(NANDGRAM) 		1733002067NRG24050320240434048 05/03/2024 indrapal 1733002067WL040223 indrapal 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 indrapal STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-067-004/42
(NANDGRAM) 		1733002067NRG24050320240434047 05/03/2024 indrapal 1733002067WL040223 indrapal 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 indrapal STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-067-004/54
(NANDGRAM) 		1733002067NRG24050320240434049 05/03/2024 Pavan kumar 1733002067WL040223 Pavan kumar 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 Pavankumar STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-067-004/8
(NANDGRAM) 		1733002067NRG24050320240434050 05/03/2024 dayaram 1733002067WL040223 dayaram 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 dayaram CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-067-004/87
(NANDGRAM) 		1733002067NRG24050320240434051 05/03/2024 suraj 1733002067WL040223 suraj 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 suraj STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-067-004/88-A
(NANDGRAM) 		1733002067NRG24050320240434052 05/03/2024 summera 1733002067WL040223 summera 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 summera STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-067-004/92
(NANDGRAM) 		1733002067NRG24050320240434053 05/03/2024 ramesh 1733002067WL040223 ramesh 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 ramesh STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-067-004/93
(NANDGRAM) 		1733002067NRG24050320240434054 05/03/2024 kamlesh bai 1733002067WL040223 kamlesh bai 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 kamleshbai CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-067-004/96
(NANDGRAM) 		1733002067NRG24050320240434055 05/03/2024 rajju 1733002067WL040223 rajju 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 rajju CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-067-005/142
(NANDGRAM) 		1733002067NRG24050320240434057 05/03/2024 SUBHASH KUMAR VISHVAKARMA 1733002067WL040223 SUBHASH KUMAR VISHVAKARMA 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 SUBHASHKUMARVISHVAKARMA CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-067-005/148
(NANDGRAM) 		1733002067NRG24050320240434058 05/03/2024 GHANSHYAM PATEL 1733002067WL040223 GHANSHYAM PATEL 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 GHANSHYAMPATEL STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-067-005/290-A
(NANDGRAM) 		1733002067NRG24050320240434065 05/03/2024 MAHENDRA KUMAR PATEL 1733002067WL040224 MAHENDRA KUMAR PATEL 00089 CBIN0281764 1320 1320 Rejected 24/04/2024 475785107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MAJHOULI MP-33-002-067-005/43
(NANDGRAM) 		1733002067NRG24050320240434068 05/03/2024 teerath 1733002067WL040224 teerath 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 teerath CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-067-005/43
(NANDGRAM) 		1733002067NRG24050320240434069 05/03/2024 teerath 1733002067WL040224 teerath 00089 CBIN0281764 1320 0
145 MAJHOULI MP-33-002-067-005/6
(NANDGRAM) 		1733002067NRG24050320240434070 05/03/2024 halke 1733002067WL040224 halke 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 halke STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-067-005/80-A
(NANDGRAM) 		1733002067NRG24050320240434072 05/03/2024 kesav 1733002067WL040224 kesav 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 kesav STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-067-005/81-A
(NANDGRAM) 		1733002067NRG24050320240434074 05/03/2024 ravi kumar 1733002067WL040224 ravi kumar 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 ravikumar CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-071-004/105
(MURKURU) 		1733002071NRG24050320240434598 05/03/2024 Shiv Prasad 1733002071WL040254 Shiv Prasad 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 ShivPrasad CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-071-004/105-A
(MURKURU) 		1733002071NRG24050320240434599 05/03/2024 santosh 1733002071WL040254 santosh 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 santosh CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-071-004/140
(MURKURU) 		1733002071NRG24050320240434600 05/03/2024 BHAGVAT SEN 1733002071WL040254 BHAGVAT SEN 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 BHAGVATSEN UNION BANK OF INDIA(508500)
151 MAJHOULI MP-33-002-071-004/39-A
(MURKURU) 		1733002071NRG24050320240434601 05/03/2024 ajay kumar 1733002071WL040254 ajay kumar 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 ajaykumar CENTRAL BANK OF INDIA(607115)
152 MAJHOULI MP-33-002-071-004/49-A
(MURKURU) 		1733002071NRG24050320240434603 05/03/2024 MITHAI LAL 1733002071WL040254 MITHAI LAL 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 MITHAILAL CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-071-004/51
(MURKURU) 		1733002071NRG24050320240434604 05/03/2024 BHAGWAN DAS LODHI 1733002071WL040254 BHAGWAN DAS LODHI 00089 CBIN0281764 1320 1320 Processed 24/04/2024 475785107 BHAGWANDASLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 126150 115740
154 MAJHOULI MP-33-002-021-001/45
(KANJAI) 		1733002000NRG24050320240434649 05/03/2024 Dharmendra Kumar Choudhari 1733002WL040260 Dharmendra Kumar Choudhari 00089 CBIN0281770 3300 3300 Processed 24/04/2024 475785107 DharmendraKumarChoudhari CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
155 MAJHOULI MP-33-002-040-001/1009
(INDRANA) 		1733002040NRG24050320240434416 05/03/2024 bedilal 1733002040WL040240 bedilal 00089 CBIN0282166 1170 1170 Rejected 24/04/2024 475785107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MAJHOULI MP-33-002-040-001/1009
(INDRANA) 		1733002040NRG24050320240434417 05/03/2024 saroj 1733002040WL040240 saroj 00089 CBIN0282166 1170 1170 Processed 24/04/2024 475785107 saroj STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-040-001/1071
(INDRANA) 		1733002040NRG24050320240434419 05/03/2024 bhagvati 1733002040WL040240 bhagvati 00089 CBIN0282166 1170 1170 Processed 24/04/2024 475785107 bhagvati CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-040-001/1071
(INDRANA) 		1733002040NRG24050320240434418 05/03/2024 mahesh 1733002040WL040240 mahesh 00089 CBIN0282166 1170 1170 Processed 24/04/2024 475785107 mahesh CENTRAL BANK OF INDIA(607115)
159 MAJHOULI MP-33-002-040-001/117-A
(INDRANA) 		1733002040NRG24050320240434421 05/03/2024 SUNITA 1733002040WL040240 SUNITA 00089 CBIN0282166 585 585 Processed 24/04/2024 475785107 SUNITA INDUSIND BANK(607189)
160 MAJHOULI MP-33-002-040-001/1248-A
(INDRANA) 		1733002040NRG24050320240434423 05/03/2024 arti chakravarti 1733002040WL040240 arti chakravarti 00089 CBIN0282166 1170 1170 Processed 24/04/2024 475785107 artichakravarti STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-040-001/1248-A
(INDRANA) 		1733002040NRG24050320240434422 05/03/2024 rakesh chakravarti 1733002040WL040240 rakesh chakravarti 00089 CBIN0282166 1170 1170 Processed 24/04/2024 475785107 rakeshchakravarti CENTRAL BANK OF INDIA(607115)
162 MAJHOULI MP-33-002-040-001/1279
(INDRANA) 		1733002040NRG24050320240434425 05/03/2024 soniya kumhar 1733002040WL040240 soniya kumhar 00089 CBIN0282166 585 585 Processed 24/04/2024 475785107 soniyakumhar CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-040-001/1279
(INDRANA) 		1733002040NRG24050320240434424 05/03/2024 VIJAY KUMAR 1733002040WL040240 VIJAY KUMAR 00089 CBIN0282166 585 585 Processed 24/04/2024 475785107 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-040-001/1349
(INDRANA) 		1733002040NRG24050320240434427 05/03/2024 arti bai 1733002040WL040240 arti bai 00089 CBIN0282166 1170 1170 Processed 24/04/2024 475785107 artibai INDUSIND BANK(607189)
165 MAJHOULI MP-33-002-040-001/1349
(INDRANA) 		1733002040NRG24050320240434426 05/03/2024 ramlal 1733002040WL040240 ramlal 00089 CBIN0282166 1170 1170 Processed 24/04/2024 475785107 ramlal UNION BANK OF INDIA(508500)
166 MAJHOULI MP-33-002-040-001/1548
(INDRANA) 		1733002040NRG24050320240434428 05/03/2024 halki bai 1733002040WL040240 halki bai 00089 CBIN0282166 585 0
167 MAJHOULI MP-33-002-040-001/1576
(INDRANA) 		1733002040NRG24050320240434429 05/03/2024 santosh kumar 1733002040WL040240 santosh kumar 00089 CBIN0282166 390 390 Processed 24/04/2024 475785107 santoshkumar CENTRAL BANK OF INDIA(607115)
168 MAJHOULI MP-33-002-040-001/1674
(INDRANA) 		1733002040NRG24050320240434430 05/03/2024 abhishek 1733002040WL040240 abhishek 00089 CBIN0282166 585 585 Processed 24/04/2024 475785107 abhishek CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-040-001/230
(INDRANA) 		1733002040NRG24050320240434431 05/03/2024 govind 1733002040WL040240 govind 00089 CBIN0282166 1170 1170 Processed 24/04/2024 475785107 govind CENTRAL BANK OF INDIA(607115)
170 MAJHOULI MP-33-002-040-001/341
(INDRANA) 		1733002040NRG24050320240434432 05/03/2024 faggu 1733002040WL040240 faggu 00089 CBIN0282166 585 585 Processed 24/04/2024 475785107 faggu CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-040-001/350
(INDRANA) 		1733002040NRG24050320240434434 05/03/2024 anita 1733002040WL040240 anita 00089 CBIN0282166 585 585 Processed 24/04/2024 475785107 anita CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-040-001/350
(INDRANA) 		1733002040NRG24050320240434433 05/03/2024 gulab 1733002040WL040240 gulab 00089 CBIN0282166 585 585 Processed 24/04/2024 475785107 gulab CENTRAL BANK OF INDIA(607115)
173 MAJHOULI MP-33-002-040-001/564-A
(INDRANA) 		1733002040NRG24050320240434435 05/03/2024 chandra prakash 1733002040WL040240 chandra prakash 00089 CBIN0282166 1170 1170 Processed 24/04/2024 475785107 chandraprakash CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-040-001/564-B
(INDRANA) 		1733002040NRG24050320240434436 05/03/2024 sonali tamrkar 1733002040WL040240 sonali tamrkar 00089 CBIN0282166 1170 1170 Processed 24/04/2024 475785107 sonalitamrkar AIRTEL PAYMENTS BANK LIMITED(990288)
175 MAJHOULI MP-33-002-040-001/577
(INDRANA) 		1733002040NRG24050320240434437 05/03/2024 dabbal 1733002040WL040240 dabbal 00089 CBIN0282166 585 0
176 MAJHOULI MP-33-002-040-001/696
(INDRANA) 		1733002040NRG24050320240434438 05/03/2024 sonelal 1733002040WL040240 sonelal 00089 CBIN0282166 585 0
177 MAJHOULI MP-33-002-040-001/754
(INDRANA) 		1733002040NRG24050320240434439 05/03/2024 rammu 1733002040WL040240 rammu 00089 CBIN0282166 585 585 Processed 24/04/2024 475785107 rammu CENTRAL BANK OF INDIA(607115)
178 MAJHOULI MP-33-002-040-001/793
(INDRANA) 		1733002040NRG24050320240434440 05/03/2024 gendlal 1733002040WL040240 gendlal 00089 CBIN0282166 1170 1170 Processed 24/04/2024 475785107 gendlal AIRTEL PAYMENTS BANK LIMITED(990288)
179 MAJHOULI MP-33-002-040-001/825
(INDRANA) 		1733002040NRG24050320240434441 05/03/2024 ashok 1733002040WL040240 ashok 00089 CBIN0282166 1170 1170 Processed 24/04/2024 475785107 ashok CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-041-002/15
(KAPA) 		1733002041NRG24050320240434334 05/03/2024 Kranti 1733002041WL040238 Kranti 00089 CBIN0282166 400 400 Processed 24/04/2024 475785107 Kranti CENTRAL BANK OF INDIA(607115)
181 MAJHOULI MP-33-002-041-002/15-B
(KAPA) 		1733002041NRG24050320240434335 05/03/2024 AKASH Kumar 1733002041WL040238 AKASH Kumar 00089 CBIN0282166 1200 1200 Rejected 24/04/2024 475785107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MAJHOULI MP-33-002-041-002/15-C
(KAPA) 		1733002041NRG24050320240434336 05/03/2024 Abhishek Kumar Bhumiya 1733002041WL040238 Abhishek Kumar Bhumiya 00089 CBIN0282166 1000 1000 Processed 24/04/2024 475785107 AbhishekKumarBhumiya CENTRAL BANK OF INDIA(607115)
183 MAJHOULI MP-33-002-041-002/205-A
(KAPA) 		1733002041NRG24050320240434292 05/03/2024 RAVI BARMAN 1733002041WL040235 RAVI BARMAN 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 RAVIBARMAN CENTRAL BANK OF INDIA(607115)
184 MAJHOULI MP-33-002-041-002/25
(KAPA) 		1733002041NRG24050320240434293 05/03/2024 anjo bai 1733002041WL040235 anjo bai 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 anjobai CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-041-002/255
(KAPA) 		1733002041NRG24050320240434298 05/03/2024 dhanraj 1733002041WL040236 dhanraj 00089 CBIN0282166 600 600 Processed 24/04/2024 475785107 dhanraj PUNJAB NATIONAL BANK(508568)
186 MAJHOULI MP-33-002-041-002/257
(KAPA) 		1733002041NRG24050320240434300 05/03/2024 BHARTEE YADAV 1733002041WL040236 BHARTEE YADAV 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 BHARTEEYADAV CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-041-002/257
(KAPA) 		1733002041NRG24050320240434299 05/03/2024 surendra yadav 1733002041WL040236 surendra yadav 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 surendrayadav CENTRAL BANK OF INDIA(607115)
188 MAJHOULI MP-33-002-041-002/259
(KAPA) 		1733002041NRG24050320240434294 05/03/2024 rekha 1733002041WL040235 rekha 00089 CBIN0282166 600 600 Processed 24/04/2024 475785107 rekha CENTRAL BANK OF INDIA(607115)
189 MAJHOULI MP-33-002-041-002/268
(KAPA) 		1733002041NRG24050320240434301 05/03/2024 santo bai 1733002041WL040236 santo bai 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 santobai CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-041-002/274
(KAPA) 		1733002041NRG24050320240434302 05/03/2024 gopal prasad 1733002041WL040236 gopal prasad 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 gopalprasad CENTRAL BANK OF INDIA(607115)
191 MAJHOULI MP-33-002-041-002/28
(KAPA) 		1733002041NRG24050320240434303 05/03/2024 jagrani 1733002041WL040236 jagrani 00089 CBIN0282166 1000 1000 Processed 24/04/2024 475785107 jagrani CENTRAL BANK OF INDIA(607115)
192 MAJHOULI MP-33-002-041-002/280
(KAPA) 		1733002041NRG24050320240434338 05/03/2024 guddi bai 1733002041WL040238 guddi bai 00089 CBIN0282166 1000 1000 Processed 24/04/2024 475785107 guddibai CENTRAL BANK OF INDIA(607115)
193 MAJHOULI MP-33-002-041-002/290
(KAPA) 		1733002041NRG24050320240434304 05/03/2024 ballu 1733002041WL040236 ballu 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 ballu CENTRAL BANK OF INDIA(607115)
194 MAJHOULI MP-33-002-041-002/290
(KAPA) 		1733002041NRG24050320240434305 05/03/2024 dhanno 1733002041WL040236 dhanno 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 dhanno CENTRAL BANK OF INDIA(607115)
195 MAJHOULI MP-33-002-041-002/292
(KAPA) 		1733002041NRG24050320240434339 05/03/2024 seema 1733002041WL040238 seema 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 seema CENTRAL BANK OF INDIA(607115)
196 MAJHOULI MP-33-002-041-002/307
(KAPA) 		1733002041NRG24050320240434306 05/03/2024 Sapna Mali 1733002041WL040236 Sapna Mali 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 SapnaMali CENTRAL BANK OF INDIA(607115)
197 MAJHOULI MP-33-002-041-002/313
(KAPA) 		1733002041NRG24050320240434340 05/03/2024 parvati 1733002041WL040238 parvati 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 parvati CENTRAL BANK OF INDIA(607115)
198 MAJHOULI MP-33-002-041-002/323
(KAPA) 		1733002041NRG24050320240434307 05/03/2024 ravita 1733002041WL040236 ravita 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 ravita CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-041-002/336
(KAPA) 		1733002041NRG24050320240434309 05/03/2024 chandni 1733002041WL040236 chandni 00089 CBIN0282166 1000 1000 Processed 24/04/2024 475785107 chandni STATE BANK OF INDIA(508548)
200 MAJHOULI MP-33-002-041-002/336
(KAPA) 		1733002041NRG24050320240434308 05/03/2024 rajkumar 1733002041WL040236 rajkumar 00089 CBIN0282166 1000 1000 Processed 24/04/2024 475785107 rajkumar CENTRAL BANK OF INDIA(607115)
201 MAJHOULI MP-33-002-041-002/35-A
(KAPA) 		1733002041NRG24050320240434310 05/03/2024 Shivani Lohar 1733002041WL040236 Shivani Lohar 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 ShivaniLohar STATE BANK OF INDIA(508548)
202 MAJHOULI MP-33-002-041-002/356
(KAPA) 		1733002041NRG24050320240434341 05/03/2024 vineeta barman 1733002041WL040238 vineeta barman 00089 CBIN0282166 1000 1000 Processed 24/04/2024 475785107 vineetabarman CENTRAL BANK OF INDIA(607115)
203 MAJHOULI MP-33-002-041-002/361
(KAPA) 		1733002041NRG24050320240434342 05/03/2024 sushila 1733002041WL040238 sushila 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 sushila CENTRAL BANK OF INDIA(607115)
204 MAJHOULI MP-33-002-041-002/362
(KAPA) 		1733002041NRG24050320240434343 05/03/2024 arti 1733002041WL040238 arti 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 arti CENTRAL BANK OF INDIA(607115)
205 MAJHOULI MP-33-002-041-002/364
(KAPA) 		1733002041NRG24050320240434344 05/03/2024 radha bai 1733002041WL040238 radha bai 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 radhabai CENTRAL BANK OF INDIA(607115)
206 MAJHOULI MP-33-002-041-002/368
(KAPA) 		1733002041NRG24050320240434345 05/03/2024 sandhya 1733002041WL040238 sandhya 00089 CBIN0282166 1000 1000 Processed 24/04/2024 475785107 sandhya CENTRAL BANK OF INDIA(607115)
207 MAJHOULI MP-33-002-041-002/376
(KAPA) 		1733002041NRG24050320240434311 05/03/2024 gautam 1733002041WL040236 gautam 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 gautam CENTRAL BANK OF INDIA(607115)
208 MAJHOULI MP-33-002-041-002/377
(KAPA) 		1733002041NRG24050320240434346 05/03/2024 malkhan 1733002041WL040238 malkhan 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 malkhan CENTRAL BANK OF INDIA(607115)
209 MAJHOULI MP-33-002-041-002/379
(KAPA) 		1733002041NRG24050320240434296 05/03/2024 lata bai 1733002041WL040235 lata bai 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 latabai CENTRAL BANK OF INDIA(607115)
210 MAJHOULI MP-33-002-041-002/379
(KAPA) 		1733002041NRG24050320240434295 05/03/2024 sushil 1733002041WL040235 sushil 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 sushil CENTRAL BANK OF INDIA(607115)
211 MAJHOULI MP-33-002-041-002/384
(KAPA) 		1733002041NRG24050320240434312 05/03/2024 bhallu lal 1733002041WL040236 bhallu lal 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 bhallulal CENTRAL BANK OF INDIA(607115)
212 MAJHOULI MP-33-002-041-002/384
(KAPA) 		1733002041NRG24050320240434313 05/03/2024 saroj bai 1733002041WL040236 saroj bai 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 sarojbai CENTRAL BANK OF INDIA(607115)
213 MAJHOULI MP-33-002-041-002/388
(KAPA) 		1733002041NRG24050320240434314 05/03/2024 vikash 1733002041WL040236 vikash 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 vikash STATE BANK OF INDIA(508548)
214 MAJHOULI MP-33-002-041-002/394
(KAPA) 		1733002041NRG24050320240434347 05/03/2024 kusum 1733002041WL040238 kusum 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 kusum CENTRAL BANK OF INDIA(607115)
215 MAJHOULI MP-33-002-041-002/471
(KAPA) 		1733002041NRG24050320240434317 05/03/2024 Jitendra Singh 1733002041WL040236 Jitendra Singh 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 JitendraSingh CENTRAL BANK OF INDIA(607115)
216 MAJHOULI MP-33-002-041-002/472
(KAPA) 		1733002041NRG24050320240434318 05/03/2024 Ganesh Prasad Namdeo 1733002041WL040236 Ganesh Prasad Namdeo 00089 CBIN0282166 600 600 Processed 24/04/2024 475785107 GaneshPrasadNamdeo CENTRAL BANK OF INDIA(607115)
217 MAJHOULI MP-33-002-041-002/482
(KAPA) 		1733002041NRG24050320240434348 05/03/2024 DEVI SINGH LOOHI 1733002041WL040238 DEVI SINGH LOOHI 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 DEVISINGHLOOHI CENTRAL BANK OF INDIA(607115)
218 MAJHOULI MP-33-002-041-002/486
(KAPA) 		1733002041NRG24050320240434319 05/03/2024 AMDHESH SINGH LODHI 1733002041WL040236 AMDHESH SINGH LODHI 00089 CBIN0282166 1200 0
219 MAJHOULI MP-33-002-041-002/489
(KAPA) 		1733002041NRG24050320240434320 05/03/2024 BHAGAT SINGH THAKUR 1733002041WL040236 BHAGAT SINGH THAKUR 00089 CBIN0282166 600 0
220 MAJHOULI MP-33-002-041-002/58
(KAPA) 		1733002041NRG24050320240434321 05/03/2024 pushpraj 1733002041WL040236 pushpraj 00089 CBIN0282166 600 600 Processed 24/04/2024 475785107 pushpraj CENTRAL BANK OF INDIA(607115)
221 MAJHOULI MP-33-002-041-002/74
(KAPA) 		1733002041NRG24050320240434322 05/03/2024 Rajendra 1733002041WL040236 Rajendra 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 Rajendra CENTRAL BANK OF INDIA(607115)
222 MAJHOULI MP-33-002-041-002/8
(KAPA) 		1733002041NRG24050320240434349 05/03/2024 Roshni 1733002041WL040238 Roshni 00089 CBIN0282166 400 400 Processed 24/04/2024 475785107 Roshni STATE BANK OF INDIA(508548)
223 MAJHOULI MP-33-002-041-003/101
(KAPA) 		1733002041NRG24050320240434350 05/03/2024 munna lal 1733002041WL040238 munna lal 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 munnalal CENTRAL BANK OF INDIA(607115)
224 MAJHOULI MP-33-002-041-003/123
(KAPA) 		1733002041NRG24050320240434351 05/03/2024 mahendre 1733002041WL040238 mahendre 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 mahendre CENTRAL BANK OF INDIA(607115)
225 MAJHOULI MP-33-002-041-003/123-A
(KAPA) 		1733002041NRG24050320240434352 05/03/2024 SUNIL KUMAR 1733002041WL040238 SUNIL KUMAR 00089 CBIN0282166 800 800 Processed 24/04/2024 475785107 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
226 MAJHOULI MP-33-002-041-003/124
(KAPA) 		1733002041NRG24050320240434280 05/03/2024 kadhori 1733002041WL040234 kadhori 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 kadhori CENTRAL BANK OF INDIA(607115)
227 MAJHOULI MP-33-002-041-003/124-A
(KAPA) 		1733002041NRG24050320240434281 05/03/2024 Manohar Kumar 1733002041WL040234 Manohar Kumar 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 ManoharKumar CENTRAL BANK OF INDIA(607115)
228 MAJHOULI MP-33-002-041-003/126
(KAPA) 		1733002041NRG24050320240434353 05/03/2024 prakash 1733002041WL040238 prakash 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 prakash CENTRAL BANK OF INDIA(607115)
229 MAJHOULI MP-33-002-041-003/135
(KAPA) 		1733002041NRG24050320240434354 05/03/2024 shyamlal 1733002041WL040238 shyamlal 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 shyamlal CENTRAL BANK OF INDIA(607115)
230 MAJHOULI MP-33-002-041-003/14
(KAPA) 		1733002041NRG24050320240434355 05/03/2024 shivlal 1733002041WL040238 shivlal 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 shivlal CENTRAL BANK OF INDIA(607115)
231 MAJHOULI MP-33-002-041-003/165
(KAPA) 		1733002041NRG24050320240434356 05/03/2024 inderbai 1733002041WL040238 inderbai 00089 CBIN0282166 200 200 Processed 24/04/2024 475785107 inderbai CENTRAL BANK OF INDIA(607115)
232 MAJHOULI MP-33-002-041-003/165
(KAPA) 		1733002041NRG24050320240434357 05/03/2024 inderbai 1733002041WL040238 inderbai 00089 CBIN0282166 1000 1000 Processed 24/04/2024 475785107 inderbai CENTRAL BANK OF INDIA(607115)
233 MAJHOULI MP-33-002-041-003/170
(KAPA) 		1733002041NRG24050320240434358 05/03/2024 sukhdev 1733002041WL040238 sukhdev 00089 CBIN0282166 200 200 Processed 24/04/2024 475785107 sukhdev CENTRAL BANK OF INDIA(607115)
234 MAJHOULI MP-33-002-041-003/203-A
(KAPA) 		1733002041NRG24050320240434359 05/03/2024 Ranu Bai 1733002041WL040238 Ranu Bai 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 RanuBai CENTRAL BANK OF INDIA(607115)
235 MAJHOULI MP-33-002-041-003/216
(KAPA) 		1733002041NRG24050320240434360 05/03/2024 naresh 1733002041WL040238 naresh 00089 CBIN0282166 1000 1000 Processed 24/04/2024 475785107 naresh CENTRAL BANK OF INDIA(607115)
236 MAJHOULI MP-33-002-041-003/236-A
(KAPA) 		1733002041NRG24050320240434361 05/03/2024 LAKHPAI 1733002041WL040238 LAKHPAI 00089 CBIN0282166 600 600 Processed 24/04/2024 475785107 LAKHPAI CENTRAL BANK OF INDIA(607115)
237 MAJHOULI MP-33-002-041-003/258
(KAPA) 		1733002041NRG24050320240434362 05/03/2024 surendra jhariya 1733002041WL040238 surendra jhariya 00089 CBIN0282166 800 800 Processed 24/04/2024 475785107 surendrajhariya BANK OF INDIA(508505)
238 MAJHOULI MP-33-002-041-003/259-A
(KAPA) 		1733002041NRG24050320240434363 05/03/2024 TIRROBAI LODHI 1733002041WL040238 TIRROBAI LODHI 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 TIRROBAILODHI CENTRAL BANK OF INDIA(607115)
239 MAJHOULI MP-33-002-041-003/26
(KAPA) 		1733002041NRG24050320240434364 05/03/2024 Ramkali 1733002041WL040238 Ramkali 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 Ramkali CENTRAL BANK OF INDIA(607115)
240 MAJHOULI MP-33-002-041-003/268
(KAPA) 		1733002041NRG24050320240434365 05/03/2024 ganga bai 1733002041WL040238 ganga bai 00089 CBIN0282166 800 800 Processed 24/04/2024 475785107 gangabai CENTRAL BANK OF INDIA(607115)
241 MAJHOULI MP-33-002-041-003/269
(KAPA) 		1733002041NRG24050320240434282 05/03/2024 mahendra kumar kumhar 1733002041WL040234 mahendra kumar kumhar 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 mahendrakumarkumhar CENTRAL BANK OF INDIA(607115)
242 MAJHOULI MP-33-002-041-003/27
(KAPA) 		1733002041NRG24050320240434366 05/03/2024 santulal 1733002041WL040238 santulal 00089 CBIN0282166 600 600 Processed 24/04/2024 475785107 santulal CENTRAL BANK OF INDIA(607115)
243 MAJHOULI MP-33-002-041-003/271
(KAPA) 		1733002041NRG24050320240434283 05/03/2024 anjana kumhar 1733002041WL040234 anjana kumhar 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 anjanakumhar CENTRAL BANK OF INDIA(607115)
244 MAJHOULI MP-33-002-041-003/272
(KAPA) 		1733002041NRG24050320240434284 05/03/2024 rajni bai 1733002041WL040234 rajni bai 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 rajnibai CENTRAL BANK OF INDIA(607115)
245 MAJHOULI MP-33-002-041-003/273
(KAPA) 		1733002041NRG24050320240434285 05/03/2024 kailash 1733002041WL040234 kailash 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 kailash CENTRAL BANK OF INDIA(607115)
246 MAJHOULI MP-33-002-041-003/304
(KAPA) 		1733002041NRG24050320240434367 05/03/2024 dasso bai 1733002041WL040238 dasso bai 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 dassobai CENTRAL BANK OF INDIA(607115)
247 MAJHOULI MP-33-002-041-003/314
(KAPA) 		1733002041NRG24050320240434297 05/03/2024 Ankit barman 1733002041WL040235 Ankit barman 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 Ankitbarman CENTRAL BANK OF INDIA(607115)
248 MAJHOULI MP-33-002-041-003/386
(KAPA) 		1733002041NRG24050320240434287 05/03/2024 dinesh 1733002041WL040234 dinesh 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 dinesh CENTRAL BANK OF INDIA(607115)
249 MAJHOULI MP-33-002-041-003/390
(KAPA) 		1733002041NRG24050320240434368 05/03/2024 govind singh 1733002041WL040238 govind singh 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 govindsingh CENTRAL BANK OF INDIA(607115)
250 MAJHOULI MP-33-002-041-003/392
(KAPA) 		1733002041NRG24050320240434369 05/03/2024 Deepchand lodhi 1733002041WL040238 Deepchand lodhi 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 Deepchandlodhi CENTRAL BANK OF INDIA(607115)
251 MAJHOULI MP-33-002-041-003/392
(KAPA) 		1733002041NRG24050320240434370 05/03/2024 Seema 1733002041WL040238 Seema 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 Seema CENTRAL BANK OF INDIA(607115)
252 MAJHOULI MP-33-002-041-003/46
(KAPA) 		1733002041NRG24050320240434372 05/03/2024 vinod 1733002041WL040238 vinod 00089 CBIN0282166 600 600 Processed 24/04/2024 475785107 vinod CENTRAL BANK OF INDIA(607115)
253 MAJHOULI MP-33-002-041-003/46
(KAPA) 		1733002041NRG24050320240434373 05/03/2024 vinod 1733002041WL040238 vinod 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 vinod CENTRAL BANK OF INDIA(607115)
254 MAJHOULI MP-33-002-041-003/474
(KAPA) 		1733002041NRG24050320240434374 05/03/2024 AjayKumarBhumiya 1733002041WL040238 AjayKumarBhumiya 00089 CBIN0282166 1000 0
255 MAJHOULI MP-33-002-041-003/493
(KAPA) 		1733002041NRG24050320240434375 05/03/2024 UMA SHANKAR VlSHWAKAMA 1733002041WL040238 UMA SHANKAR VlSHWAKAMA 00089 CBIN0282166 800 800 Processed 24/04/2024 475785107 UMASHANKARVlSHWAKAMA CANARA BANK(508532)
256 MAJHOULI MP-33-002-041-003/51
(KAPA) 		1733002041NRG24050320240434376 05/03/2024 bhagvaandaash 1733002041WL040238 bhagvaandaash 00089 CBIN0282166 400 400 Processed 24/04/2024 475785107 bhagvaandaash CENTRAL BANK OF INDIA(607115)
257 MAJHOULI MP-33-002-041-003/58-B
(KAPA) 		1733002041NRG24050320240434289 05/03/2024 Anjo Bai 1733002041WL040234 Anjo Bai 00089 CBIN0282166 1000 1000 Processed 24/04/2024 475785107 AnjoBai CENTRAL BANK OF INDIA(607115)
258 MAJHOULI MP-33-002-041-003/59-A
(KAPA) 		1733002041NRG24050320240434290 05/03/2024 JITENDRA KUMAR 1733002041WL040234 JITENDRA KUMAR 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
259 MAJHOULI MP-33-002-041-003/64
(KAPA) 		1733002041NRG24050320240434377 05/03/2024 suresh 1733002041WL040238 suresh 00089 CBIN0282166 1200 0
260 MAJHOULI MP-33-002-041-003/69
(KAPA) 		1733002041NRG24050320240434378 05/03/2024 sangita 1733002041WL040238 sangita 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 sangita CENTRAL BANK OF INDIA(607115)
261 MAJHOULI MP-33-002-041-003/79-A
(KAPA) 		1733002041NRG24050320240434379 05/03/2024 KUPRIYANKA 1733002041WL040238 KUPRIYANKA 00089 CBIN0282166 600 600 Processed 24/04/2024 475785107 KUPRIYANKA CENTRAL BANK OF INDIA(607115)
262 MAJHOULI MP-33-002-041-003/91-A
(KAPA) 		1733002041NRG24050320240434291 05/03/2024 RoHIT KUMAR 1733002041WL040234 RoHIT KUMAR 00089 CBIN0282166 1200 1200 Processed 24/04/2024 475785107 RoHITKUMAR CENTRAL BANK OF INDIA(607115)
263 MAJHOULI MP-33-002-041-003/94
(KAPA) 		1733002041NRG24050320240434382 05/03/2024 Omkar Chamar 1733002041WL040238 Omkar Chamar 00089 CBIN0282166 1000 1000 Processed 24/04/2024 475785107 OmkarChamar CENTRAL BANK OF INDIA(607115)
264 MAJHOULI MP-33-002-063-001/11
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434659 05/03/2024 ram naresh mehara 1733002063WL040262 ram naresh mehara 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 ramnareshmehara CENTRAL BANK OF INDIA(607115)
265 MAJHOULI MP-33-002-063-001/145
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434661 05/03/2024 Shilpa 1733002063WL040262 Shilpa 00089 CBIN0282166 1547 0
266 MAJHOULI MP-33-002-063-001/18
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434663 05/03/2024 sunil kumar 1733002063WL040262 sunil kumar 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 sunilkumar CENTRAL BANK OF INDIA(607115)
267 MAJHOULI MP-33-002-063-001/361
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434667 05/03/2024 Anguri bai jhariya 1733002063WL040262 Anguri bai jhariya 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 Anguribaijhariya CENTRAL BANK OF INDIA(607115)
268 MAJHOULI MP-33-002-063-003/1
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434668 05/03/2024 badam bai 1733002063WL040262 badam bai 00089 CBIN0282166 1547 1547 Rejected 24/04/2024 475785107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MAJHOULI MP-33-002-063-003/21
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434669 05/03/2024 rajju 1733002063WL040262 rajju 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 rajju CENTRAL BANK OF INDIA(607115)
270 MAJHOULI MP-33-002-063-003/244
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434670 05/03/2024 hemendra mehra 1733002063WL040262 hemendra mehra 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 hemendramehra CENTRAL BANK OF INDIA(607115)
271 MAJHOULI MP-33-002-063-003/26
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434671 05/03/2024 shuhadra bai 1733002063WL040262 shuhadra bai 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 shuhadrabai CENTRAL BANK OF INDIA(607115)
272 MAJHOULI MP-33-002-063-003/264
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434672 05/03/2024 mahsar bi 1733002063WL040262 mahsar bi 00089 CBIN0282166 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 MAJHOULI MP-33-002-063-003/266
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434673 05/03/2024 savendra yadav 1733002063WL040262 savendra yadav 00089 CBIN0282166 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 MAJHOULI MP-33-002-063-003/274
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434676 05/03/2024 ankush 1733002063WL040262 ankush 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 ankush CENTRAL BANK OF INDIA(607115)
275 MAJHOULI MP-33-002-063-003/298
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434684 05/03/2024 pushpraj singh 1733002063WL040262 pushpraj singh 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 pushprajsingh CENTRAL BANK OF INDIA(607115)
276 MAJHOULI MP-33-002-063-003/299
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434685 05/03/2024 deepika kumari thakur 1733002063WL040262 deepika kumari thakur 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 deepikakumarithakur CENTRAL BANK OF INDIA(607115)
277 MAJHOULI MP-33-002-063-003/301
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434686 05/03/2024 shelendra singh 1733002063WL040262 shelendra singh 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 shelendrasingh CENTRAL BANK OF INDIA(607115)
278 MAJHOULI MP-33-002-063-003/33
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434706 05/03/2024 mango bai 1733002063WL040262 mango bai 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 mangobai CENTRAL BANK OF INDIA(607115)
279 MAJHOULI MP-33-002-063-003/342
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434717 05/03/2024 Pradeep Kumar 1733002063WL040262 Pradeep Kumar 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 PradeepKumar CENTRAL BANK OF INDIA(607115)
280 MAJHOULI MP-33-002-063-003/343
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434718 05/03/2024 Jayanti mehara 1733002063WL040262 Jayanti mehara 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 Jayantimehara CENTRAL BANK OF INDIA(607115)
281 MAJHOULI MP-33-002-063-003/347
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434722 05/03/2024 Sourav sen 1733002063WL040262 Sourav sen 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 Souravsen CENTRAL BANK OF INDIA(607115)
282 MAJHOULI MP-33-002-063-003/348
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434723 05/03/2024 Rahul Kumar sen 1733002063WL040262 Rahul Kumar sen 00089 CBIN0282166 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 MAJHOULI MP-33-002-063-003/351
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434724 05/03/2024 Geeta bai jhariya 1733002063WL040262 Geeta bai jhariya 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 Geetabaijhariya CENTRAL BANK OF INDIA(607115)
284 MAJHOULI MP-33-002-063-003/355
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434728 05/03/2024 Bhupendra 1733002063WL040262 Bhupendra 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 Bhupendra CENTRAL BANK OF INDIA(607115)
285 MAJHOULI MP-33-002-063-003/356
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434729 05/03/2024 Surjeet 1733002063WL040262 Surjeet 00089 CBIN0282166 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 MAJHOULI MP-33-002-063-003/357
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434730 05/03/2024 Durga 1733002063WL040262 Durga 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 Durga CENTRAL BANK OF INDIA(607115)
287 MAJHOULI MP-33-002-063-003/361
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434732 05/03/2024 Shalendra 1733002063WL040262 Shalendra 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 Shalendra CENTRAL BANK OF INDIA(607115)
288 MAJHOULI MP-33-002-063-003/363
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434734 05/03/2024 Azad kumar mehra 1733002063WL040262 Azad kumar mehra 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 Azadkumarmehra CENTRAL BANK OF INDIA(607115)
289 MAJHOULI MP-33-002-063-003/370
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434739 05/03/2024 Sachin kumar sen 1733002063WL040262 Sachin kumar sen 00089 CBIN0282166 1547 0
290 MAJHOULI MP-33-002-063-003/95
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434740 05/03/2024 jamuna bai 1733002063WL040262 jamuna bai 00089 CBIN0282166 1547 0
291 MAJHOULI MP-33-002-063-004/102
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434741 05/03/2024 gajju singh 1733002063WL040262 gajju singh 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 gajjusingh CENTRAL BANK OF INDIA(607115)
292 MAJHOULI MP-33-002-063-004/102
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434742 05/03/2024 Shyam bai 1733002063WL040262 Shyam bai 00089 CBIN0282166 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 MAJHOULI MP-33-002-063-004/248
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434744 05/03/2024 kunti 1733002063WL040262 kunti 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 kunti CENTRAL BANK OF INDIA(607115)
294 MAJHOULI MP-33-002-063-004/289
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434745 05/03/2024 Aniket 1733002063WL040262 Aniket 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 Aniket STATE BANK OF INDIA(508548)
295 MAJHOULI MP-33-002-063-004/290
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434746 05/03/2024 Durga rajput 1733002063WL040262 Durga rajput 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 Durgarajput CENTRAL BANK OF INDIA(607115)
296 MAJHOULI MP-33-002-063-004/291
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434747 05/03/2024 Meena gound 1733002063WL040262 Meena gound 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 Meenagound CENTRAL BANK OF INDIA(607115)
297 MAJHOULI MP-33-002-063-004/76
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434750 05/03/2024 pancham 1733002063WL040262 pancham 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 pancham CENTRAL BANK OF INDIA(607115)
298 MAJHOULI MP-33-002-063-004/76
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434749 05/03/2024 pancham 1733002063WL040262 pancham 00089 CBIN0282166 1547 1547 Processed 24/04/2024 475785107 pancham CENTRAL BANK OF INDIA(607115)
SubTotal 163180 152784
299 MAJHOULI MP-33-002-037-001/105
(JAULI) 		1733002037NRG24050320240434922 05/03/2024 Sheela Bai 1733002037WL040266 Sheela Bai 00089 CBIN0282274 1170 1170 Processed 24/04/2024 475785107 SheelaBai CENTRAL BANK OF INDIA(607115)
300 MAJHOULI MP-33-002-037-001/133-A
(JAULI) 		1733002037NRG24050320240434923 05/03/2024 Dharamchand 1733002037WL040266 Dharamchand 00089 CBIN0282274 1170 1170 Processed 24/04/2024 475785107 Dharamchand CENTRAL BANK OF INDIA(607115)
301 MAJHOULI MP-33-002-037-001/15
(JAULI) 		1733002037NRG24050320240434925 05/03/2024 Girja Bai Gound 1733002037WL040266 Girja Bai Gound 00089 CBIN0282274 1170 1170 Processed 24/04/2024 475785107 GirjaBaiGound CENTRAL BANK OF INDIA(607115)
302 MAJHOULI MP-33-002-037-001/17
(JAULI) 		1733002037NRG24050320240434927 05/03/2024 ramai lal 1733002037WL040266 ramai lal 00089 CBIN0282274 1170 1170 Processed 24/04/2024 475785107 ramailal CENTRAL BANK OF INDIA(607115)
303 MAJHOULI MP-33-002-037-001/18
(JAULI) 		1733002037NRG24050320240434928 05/03/2024 sudhabai 1733002037WL040266 sudhabai 00089 CBIN0282274 1170 1170 Processed 24/04/2024 475785107 sudhabai CENTRAL BANK OF INDIA(607115)
304 MAJHOULI MP-33-002-037-001/232
(JAULI) 		1733002037NRG24050320240434929 05/03/2024 Ramlal Nai 1733002037WL040266 Ramlal Nai 00089 CBIN0282274 1170 1170 Processed 24/04/2024 475785107 RamlalNai CENTRAL BANK OF INDIA(607115)
305 MAJHOULI MP-33-002-037-001/248
(JAULI) 		1733002037NRG24050320240434931 05/03/2024 MADAN KUMAR NAI 1733002037WL040266 MADAN KUMAR NAI 00089 CBIN0282274 1170 1170 Processed 24/04/2024 475785107 MADANKUMARNAI CENTRAL BANK OF INDIA(607115)
306 MAJHOULI MP-33-002-037-001/262
(JAULI) 		1733002037NRG24050320240434933 05/03/2024 Pramod Kumar Pradhan 1733002037WL040266 Pramod Kumar Pradhan 00089 CBIN0282274 1170 1170 Processed 24/04/2024 475785107 PramodKumarPradhan CENTRAL BANK OF INDIA(607115)
307 MAJHOULI MP-33-002-037-001/278
(JAULI) 		1733002037NRG24050320240434935 05/03/2024 MADHU 1733002037WL040266 MADHU 00089 CBIN0282274 1170 1170 Processed 24/04/2024 475785107 MADHU FINCARE SMALL FINANCE BANK LTD(608304)
308 MAJHOULI MP-33-002-037-001/284
(JAULI) 		1733002037NRG24050320240434938 05/03/2024 Nand Kumar kachhi 1733002037WL040266 Nand Kumar kachhi 00089 CBIN0282274 1170 1170 Processed 24/04/2024 475785107 NandKumarkachhi CENTRAL BANK OF INDIA(607115)
309 MAJHOULI MP-33-002-037-001/3
(JAULI) 		1733002037NRG24050320240434939 05/03/2024 suraj 1733002037WL040266 suraj 00089 CBIN0282274 975 975 Processed 24/04/2024 475785107 suraj CENTRAL BANK OF INDIA(607115)
310 MAJHOULI MP-33-002-037-001/315
(JAULI) 		1733002037NRG24050320240434943 05/03/2024 Rahul Rajak 1733002037WL040266 Rahul Rajak 00089 CBIN0282274 1170 1170 Processed 24/04/2024 475785107 RahulRajak CENTRAL BANK OF INDIA(607115)
311 MAJHOULI MP-33-002-037-001/33
(JAULI) 		1733002037NRG24050320240434944 05/03/2024 rametabai 1733002037WL040266 rametabai 00089 CBIN0282274 975 975 Processed 24/04/2024 475785107 rametabai FINCARE SMALL FINANCE BANK LTD(608304)
312 MAJHOULI MP-33-002-037-001/46
(JAULI) 		1733002037NRG24050320240434945 05/03/2024 atul kumar 1733002037WL040266 atul kumar 00089 CBIN0282274 975 975 Processed 24/04/2024 475785107 atulkumar CENTRAL BANK OF INDIA(607115)
313 MAJHOULI MP-33-002-037-001/47-A
(JAULI) 		1733002037NRG24050320240434946 05/03/2024 krapal sen 1733002037WL040266 krapal sen 00089 CBIN0282274 1170 1170 Processed 24/04/2024 475785107 krapalsen CENTRAL BANK OF INDIA(607115)
314 MAJHOULI MP-33-002-037-001/62-A
(JAULI) 		1733002037NRG24050320240434947 05/03/2024 urmila bai 1733002037WL040266 urmila bai 00089 CBIN0282274 975 975 Processed 24/04/2024 475785107 urmilabai CENTRAL BANK OF INDIA(607115)
SubTotal 17940 17940
315 MAJHOULI MP-33-002-063-003/340
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434715 05/03/2024 Narayan singh 1733002063WL040262 Narayan singh 00089 CBIN0283023 1547 1547 Processed 24/04/2024 475785107 Narayansingh CENTRAL BANK OF INDIA(607115)
316 MAJHOULI MP-33-002-063-003/344
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434719 05/03/2024 Satyendra 1733002063WL040262 Satyendra 00089 CBIN0283023 1547 1547 Processed 24/04/2024 475785107 Satyendra CENTRAL BANK OF INDIA(607115)
317 MAJHOULI MP-33-002-063-003/345
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434720 05/03/2024 Vinod kumar sen 1733002063WL040262 Vinod kumar sen 00089 CBIN0283023 1547 1547 Processed 24/04/2024 475785107 Vinodkumarsen STATE BANK OF INDIA(508548)
318 MAJHOULI MP-33-002-063-003/346
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434721 05/03/2024 Keshri 1733002063WL040262 Keshri 00089 CBIN0283023 1547 1547 Processed 24/04/2024 475785107 Keshri ICICI BANK LTD(508534)
319 MAJHOULI MP-33-002-063-003/352
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434725 05/03/2024 Arvind kumar sen 1733002063WL040262 Arvind kumar sen 00089 CBIN0283023 1547 1547 Rejected 24/04/2024 475785107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MAJHOULI MP-33-002-063-003/353
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434726 05/03/2024 Arti sen 1733002063WL040262 Arti sen 00089 CBIN0283023 1547 1547 Processed 24/04/2024 475785107 Artisen CENTRAL BANK OF INDIA(607115)
321 MAJHOULI MP-33-002-063-003/354
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434727 05/03/2024 Suneeta 1733002063WL040262 Suneeta 00089 CBIN0283023 1547 1547 Processed 24/04/2024 475785107 Suneeta CENTRAL BANK OF INDIA(607115)
322 MAJHOULI MP-33-002-063-003/365
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434735 05/03/2024 Gayatri bai sen 1733002063WL040262 Gayatri bai sen 00089 CBIN0283023 1547 1547 Processed 24/04/2024 475785107 Gayatribaisen CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
323 MAJHOULI MP-33-002-063-003/269
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434674 05/03/2024 Ajad kumar 1733002063WL040262 Ajad kumar 00176 IDIB000C627 1547 1547 Rejected 24/04/2024 475785107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
324 MAJHOULI MP-33-002-063-003/362
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434733 05/03/2024 Koushilya bai 1733002063WL040262 Koushilya bai 00176 IDIB000J502 1547 1547 Processed 24/04/2024 475785107 Koushilyabai INDIAN BANK(607105)
SubTotal 1547 1547
325 MAJHOULI MP-33-002-021-001/45
(KANJAI) 		1733002000NRG24050320240434648 05/03/2024 guddibai choudhary 1733002WL040260 guddibai choudhary 00176 IDIB000K851 3300 3300 Processed 24/04/2024 475785107 guddibaichoudhary INDUSIND BANK(607189)
SubTotal 3300 3300
326 MAJHOULI MP-33-002-016-001/1275
(DARSHNI) 		1733002016NRG24050320240434876 05/03/2024 ghanshyam 1733002016WL040265 ghanshyam 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 ghanshyam PUNJAB NATIONAL BANK(508568)
327 MAJHOULI MP-33-002-016-001/1275
(DARSHNI) 		1733002016NRG24050320240434877 05/03/2024 rekha 1733002016WL040265 rekha 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 rekha PUNJAB NATIONAL BANK(508568)
328 MAJHOULI MP-33-002-016-001/1300
(DARSHNI) 		1733002016NRG24050320240434878 05/03/2024 mithun chakraworty 1733002016WL040265 mithun chakraworty 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 mithunchakraworty PUNJAB NATIONAL BANK(508568)
329 MAJHOULI MP-33-002-016-001/1430
(DARSHNI) 		1733002016NRG24050320240434880 05/03/2024 vijay 1733002016WL040265 vijay 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 vijay PUNJAB NATIONAL BANK(508568)
330 MAJHOULI MP-33-002-016-001/1763
(DARSHNI) 		1733002016NRG24050320240434883 05/03/2024 deepak yadav 1733002016WL040265 deepak yadav 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 deepakyadav PUNJAB NATIONAL BANK(508568)
331 MAJHOULI MP-33-002-016-001/1764
(DARSHNI) 		1733002016NRG24050320240434884 05/03/2024 sonu yadav 1733002016WL040265 sonu yadav 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 sonuyadav PUNJAB NATIONAL BANK(508568)
332 MAJHOULI MP-33-002-016-001/1786
(DARSHNI) 		1733002016NRG24050320240434887 05/03/2024 Dharmendra 1733002016WL040265 Dharmendra 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 Dharmendra PUNJAB NATIONAL BANK(508568)
333 MAJHOULI MP-33-002-016-001/1830
(DARSHNI) 		1733002016NRG24050320240434889 05/03/2024 ashish kumar barman 1733002016WL040265 ashish kumar barman 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 ashishkumarbarman PUNJAB NATIONAL BANK(508568)
334 MAJHOULI MP-33-002-016-001/1854
(DARSHNI) 		1733002016NRG24050320240434890 05/03/2024 Shravan sahu 1733002016WL040265 Shravan sahu 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 Shravansahu PUNJAB NATIONAL BANK(508568)
335 MAJHOULI MP-33-002-016-001/266
(DARSHNI) 		1733002016NRG24050320240434891 05/03/2024 lalji 1733002016WL040265 lalji 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 lalji PUNJAB NATIONAL BANK(508568)
336 MAJHOULI MP-33-002-016-001/412
(DARSHNI) 		1733002016NRG24050320240434895 05/03/2024 natthu lal 1733002016WL040265 natthu lal 00354 PUNB0165500 221 0
337 MAJHOULI MP-33-002-016-001/414
(DARSHNI) 		1733002016NRG24050320240434896 05/03/2024 laychi 1733002016WL040265 laychi 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 laychi PUNJAB NATIONAL BANK(508568)
338 MAJHOULI MP-33-002-016-001/427
(DARSHNI) 		1733002016NRG24050320240434897 05/03/2024 om prakash 1733002016WL040265 om prakash 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 omprakash PUNJAB NATIONAL BANK(508568)
339 MAJHOULI MP-33-002-016-001/446
(DARSHNI) 		1733002016NRG24050320240434898 05/03/2024 baliram 1733002016WL040265 baliram 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 baliram PUNJAB NATIONAL BANK(508568)
340 MAJHOULI MP-33-002-016-001/446
(DARSHNI) 		1733002016NRG24050320240434899 05/03/2024 vidya bai 1733002016WL040265 vidya bai 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 vidyabai PUNJAB NATIONAL BANK(508568)
341 MAJHOULI MP-33-002-016-001/471
(DARSHNI) 		1733002016NRG24050320240434900 05/03/2024 feran 1733002016WL040265 feran 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 feran PUNJAB NATIONAL BANK(508568)
342 MAJHOULI MP-33-002-016-001/545
(DARSHNI) 		1733002016NRG24050320240434902 05/03/2024 ram sujan 1733002016WL040265 ram sujan 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 ramsujan PUNJAB NATIONAL BANK(508568)
343 MAJHOULI MP-33-002-016-001/561-A
(DARSHNI) 		1733002016NRG24050320240434903 05/03/2024 sita ram patel 1733002016WL040265 sita ram patel 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 sitarampatel PUNJAB NATIONAL BANK(508568)
344 MAJHOULI MP-33-002-016-001/582
(DARSHNI) 		1733002016NRG24050320240434904 05/03/2024 som bai 1733002016WL040265 som bai 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 sombai PUNJAB NATIONAL BANK(508568)
345 MAJHOULI MP-33-002-016-001/608-A
(DARSHNI) 		1733002016NRG24050320240434906 05/03/2024 madhu bai barman 1733002016WL040265 madhu bai barman 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 madhubaibarman PUNJAB NATIONAL BANK(508568)
346 MAJHOULI MP-33-002-016-001/608-A
(DARSHNI) 		1733002016NRG24050320240434905 05/03/2024 prakash chand barman 1733002016WL040265 prakash chand barman 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 prakashchandbarman CENTRAL BANK OF INDIA(607115)
347 MAJHOULI MP-33-002-016-001/719
(DARSHNI) 		1733002016NRG24050320240434907 05/03/2024 ramesh 1733002016WL040265 ramesh 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 ramesh PUNJAB NATIONAL BANK(508568)
348 MAJHOULI MP-33-002-016-001/720
(DARSHNI) 		1733002016NRG24050320240434910 05/03/2024 dropti bai yadav 1733002016WL040265 dropti bai yadav 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 droptibaiyadav PUNJAB NATIONAL BANK(508568)
349 MAJHOULI MP-33-002-016-001/720
(DARSHNI) 		1733002016NRG24050320240434909 05/03/2024 rakesh 1733002016WL040265 rakesh 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 rakesh PUNJAB NATIONAL BANK(508568)
350 MAJHOULI MP-33-002-016-001/740
(DARSHNI) 		1733002016NRG24050320240434911 05/03/2024 gurudeen 1733002016WL040265 gurudeen 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 gurudeen PUNJAB NATIONAL BANK(508568)
351 MAJHOULI MP-33-002-016-001/782
(DARSHNI) 		1733002016NRG24050320240434913 05/03/2024 sev kumar 1733002016WL040265 sev kumar 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 sevkumar STATE BANK OF INDIA(508548)
352 MAJHOULI MP-33-002-016-001/782
(DARSHNI) 		1733002016NRG24050320240434912 05/03/2024 sev kumar 1733002016WL040265 sev kumar 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 sevkumar PUNJAB NATIONAL BANK(508568)
353 MAJHOULI MP-33-002-016-001/913-A
(DARSHNI) 		1733002016NRG24050320240434914 05/03/2024 seemabai patel 1733002016WL040265 seemabai patel 00354 PUNB0165500 221 221 Processed 24/04/2024 475785107 seemabaipatel PUNJAB NATIONAL BANK(508568)
SubTotal 6188 5967
354 MAJHOULI MP-33-002-041-003/400
(KAPA) 		1733002041NRG24050320240434371 05/03/2024 ashok kurmi 1733002041WL040238 ashok kurmi 00354 PUNB0324300 1000 1000 Processed 24/04/2024 475785107 ashokkurmi CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
355 MAJHOULI MP-33-002-006-001/48
(HARDUAKALA) 		1733002006NRG24050320240434607 05/03/2024 sona bai 1733002006WL040255 sona bai 00415 SBIN0000487 1326 1326 Processed 24/04/2024 475785107 sonabai STATE BANK OF INDIA(508548)
356 MAJHOULI MP-33-002-006-001/73
(HARDUAKALA) 		1733002006NRG24050320240434614 05/03/2024 rammilan 1733002006WL040255 rammilan 00415 SBIN0000487 1326 0
357 MAJHOULI MP-33-002-033-003/23-A
(BAIHARKALA) 		1733002033NRG24050320240434651 05/03/2024 Suneel kol 1733002033WL040261 Suneel kol 00415 SBIN0000487 1200 1200 Processed 24/04/2024 475785107 Suneelkol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3852 2526
358 MAJHOULI MP-33-002-056-001/315-A
(PADWAR) 		1733002056NRG24050320240434775 05/03/2024 RAMJI 1733002056WL040264 RAMJI 00415 SBIN0001718 600 600 Processed 24/04/2024 475785107 RAMJI STATE BANK OF INDIA(508548)
359 MAJHOULI MP-33-002-056-001/638
(PADWAR) 		1733002056NRG24050320240434817 05/03/2024 shushma 1733002056WL040264 shushma 00415 SBIN0001718 1000 1000 Processed 24/04/2024 475785107 shushma STATE BANK OF INDIA(508548)
360 MAJHOULI MP-33-002-056-002/70-A
(PADWAR) 		1733002056NRG24050320240434873 05/03/2024 CHETU 1733002056WL040264 CHETU 00415 SBIN0001718 600 600 Processed 24/04/2024 475785107 CHETU STATE BANK OF INDIA(508548)
SubTotal 2200 2200
361 MAJHOULI MP-33-002-041-003/318
(KAPA) 		1733002041NRG24050320240434286 05/03/2024 Ankur 1733002041WL040234 Ankur 00415 SBIN0004875 800 800 Processed 24/04/2024 475785107 Ankur STATE BANK OF INDIA(508548)
SubTotal 800 800
362 MAJHOULI MP-33-002-016-001/1424
(DARSHNI) 		1733002016NRG24050320240434879 05/03/2024 satish barman 1733002016WL040265 satish barman 00415 SBIN0007718 221 0
363 MAJHOULI MP-33-002-016-001/1786
(DARSHNI) 		1733002016NRG24050320240434888 05/03/2024 rashmi 1733002016WL040265 rashmi 00415 SBIN0007718 221 221 Processed 24/04/2024 475785107 rashmi STATE BANK OF INDIA(508548)
364 MAJHOULI MP-33-002-016-001/321-A
(DARSHNI) 		1733002016NRG24050320240434892 05/03/2024 Baveeta Kushwaha 1733002016WL040265 Baveeta Kushwaha 00415 SBIN0007718 221 221 Processed 24/04/2024 475785107 BaveetaKushwaha STATE BANK OF INDIA(508548)
365 MAJHOULI MP-33-002-016-001/352-B
(DARSHNI) 		1733002016NRG24050320240434893 05/03/2024 sandhya Pradeep barman 1733002016WL040265 sandhya Pradeep barman 00415 SBIN0007718 221 221 Rejected 24/04/2024 475785107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MAJHOULI MP-33-002-033-003/176
(BAIHARKALA) 		1733002033NRG24050320240434617 05/03/2024 Rani Bai 1733002033WL040256 Rani Bai 00415 SBIN0007718 1326 1326 Processed 24/04/2024 475785107 RaniBai STATE BANK OF INDIA(508548)
367 MAJHOULI MP-33-002-033-003/176
(BAIHARKALA) 		1733002033NRG24050320240434616 05/03/2024 Shrichand Kumhar 1733002033WL040256 Shrichand Kumhar 00415 SBIN0007718 1326 1326 Processed 24/04/2024 475785107 ShrichandKumhar STATE BANK OF INDIA(508548)
368 MAJHOULI MP-33-002-033-003/399
(BAIHARKALA) 		1733002033NRG24050320240434652 05/03/2024 Susheel Kumar 1733002033WL040261 Susheel Kumar 00415 SBIN0007718 1200 1200 Processed 24/04/2024 475785107 SusheelKumar STATE BANK OF INDIA(508548)
369 MAJHOULI MP-33-002-033-003/433
(BAIHARKALA) 		1733002033NRG24050320240434654 05/03/2024 Naresh 1733002033WL040261 Naresh 00415 SBIN0007718 1200 1200 Processed 24/04/2024 475785107 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
370 MAJHOULI MP-33-002-033-003/71-A
(BAIHARKALA) 		1733002033NRG24050320240434656 05/03/2024 Goodu 1733002033WL040261 Goodu 00415 SBIN0007718 1200 1200 Processed 24/04/2024 475785107 Goodu STATE BANK OF INDIA(508548)
371 MAJHOULI MP-33-002-033-003/71-A
(BAIHARKALA) 		1733002033NRG24050320240434657 05/03/2024 MamTa bai 1733002033WL040261 MamTa bai 00415 SBIN0007718 1200 1200 Processed 24/04/2024 475785107 MamTabai CENTRAL BANK OF INDIA(607115)
372 MAJHOULI MP-33-002-033-003/72
(BAIHARKALA) 		1733002033NRG24050320240434658 05/03/2024 mulayam 1733002033WL040261 mulayam 00415 SBIN0007718 1200 1200 Processed 24/04/2024 475785107 mulayam STATE BANK OF INDIA(508548)
373 MAJHOULI MP-33-002-036-001/33
(RAUNSRA) 		1733002037NRG24050320240434916 05/03/2024 raghunath 1733002037WL040266 raghunath 00415 SBIN0007718 1170 1170 Processed 24/04/2024 475785107 raghunath STATE BANK OF INDIA(508548)
374 MAJHOULI MP-33-002-036-001/89
(RAUNSRA) 		1733002037NRG24050320240434920 05/03/2024 anup singh 1733002037WL040266 anup singh 00415 SBIN0007718 1170 1170 Processed 24/04/2024 475785107 anupsingh AIRTEL PAYMENTS BANK LIMITED(990288)
375 MAJHOULI MP-33-002-036-001/89
(RAUNSRA) 		1733002037NRG24050320240434921 05/03/2024 geeta 1733002037WL040266 geeta 00415 SBIN0007718 1170 1170 Processed 24/04/2024 475785107 geeta STATE BANK OF INDIA(508548)
376 MAJHOULI MP-33-002-037-001/133-C
(JAULI) 		1733002037NRG24050320240434924 05/03/2024 Mahesh 1733002037WL040266 Mahesh 00415 SBIN0007718 1170 1170 Processed 24/04/2024 475785107 Mahesh STATE BANK OF INDIA(508548)
377 MAJHOULI MP-33-002-037-001/167
(JAULI) 		1733002037NRG24050320240434926 05/03/2024 Paan Bai Kachhi 1733002037WL040266 Paan Bai Kachhi 00415 SBIN0007718 1170 0
378 MAJHOULI MP-33-002-037-001/260
(JAULI) 		1733002037NRG24050320240434932 05/03/2024 Suta Bai Barman 1733002037WL040266 Suta Bai Barman 00415 SBIN0007718 390 390 Processed 24/04/2024 475785107 SutaBaiBarman STATE BANK OF INDIA(508548)
379 MAJHOULI MP-33-002-037-001/275
(JAULI) 		1733002037NRG24050320240434934 05/03/2024 Mukesh Kumar Kachhi 1733002037WL040266 Mukesh Kumar Kachhi 00415 SBIN0007718 1170 1170 Processed 24/04/2024 475785107 MukeshKumarKachhi CENTRAL BANK OF INDIA(607115)
380 MAJHOULI MP-33-002-037-001/283
(JAULI) 		1733002037NRG24050320240434936 05/03/2024 Ram Singh Gond 1733002037WL040266 Ram Singh Gond 00415 SBIN0007718 1170 1170 Processed 24/04/2024 475785107 RamSinghGond STATE BANK OF INDIA(508548)
381 MAJHOULI MP-33-002-037-001/283
(JAULI) 		1733002037NRG24050320240434937 05/03/2024 SONA BAI GOND 1733002037WL040266 SONA BAI GOND 00415 SBIN0007718 1170 1170 Processed 24/04/2024 475785107 SONABAIGOND STATE BANK OF INDIA(508548)
382 MAJHOULI MP-33-002-037-001/301
(JAULI) 		1733002037NRG24050320240434940 05/03/2024 Rama bai Goswami 1733002037WL040266 Rama bai Goswami 00415 SBIN0007718 1170 1170 Processed 24/04/2024 475785107 RamabaiGoswami STATE BANK OF INDIA(508548)
383 MAJHOULI MP-33-002-037-001/305
(JAULI) 		1733002037NRG24050320240434941 05/03/2024 Ramsaneshi Kachhi 1733002037WL040266 Ramsaneshi Kachhi 00415 SBIN0007718 1170 1170 Processed 24/04/2024 475785107 RamsaneshiKachhi STATE BANK OF INDIA(508548)
384 MAJHOULI MP-33-002-037-001/312
(JAULI) 		1733002037NRG24050320240434942 05/03/2024 Mohan Singh Thakur 1733002037WL040266 Mohan Singh Thakur 00415 SBIN0007718 1170 1170 Processed 24/04/2024 475785107 MohanSinghThakur STATE BANK OF INDIA(508548)
385 MAJHOULI MP-33-002-056-001/479
(PADWAR) 		1733002056NRG24050320240434805 05/03/2024 kallu bai 1733002056WL040264 kallu bai 00415 SBIN0007718 1000 1000 Processed 24/04/2024 475785107 kallubai STATE BANK OF INDIA(508548)
386 MAJHOULI MP-33-002-056-002/153
(PADWAR) 		1733002056NRG24050320240434850 05/03/2024 mithlesh 1733002056WL040264 mithlesh 00415 SBIN0007718 1000 1000 Processed 24/04/2024 475785107 mithlesh STATE BANK OF INDIA(508548)
387 MAJHOULI MP-33-002-056-002/19-A
(PADWAR) 		1733002056NRG24050320240434853 05/03/2024 KRISHANA KUMAR 1733002056WL040264 KRISHANA KUMAR 00415 SBIN0007718 400 400 Processed 24/04/2024 475785107 KRISHANAKUMAR STATE BANK OF INDIA(508548)
SubTotal 25196 23805
388 MAJHOULI MP-33-002-021-001/45
(KANJAI) 		1733002000NRG24050320240434647 05/03/2024 kishanlal 1733002WL040260 kishanlal 00415 SBIN0009254 3300 3300 Processed 24/04/2024 475785107 kishanlal STATE BANK OF INDIA(508548)
SubTotal 3300 3300
389 MAJHOULI MP-33-002-041-003/41-A
(KAPA) 		1733002041NRG24050320240434288 05/03/2024 Manjusha Bhumiya 1733002041WL040234 Manjusha Bhumiya 00415 SBIN0012164 1200 1200 Processed 24/04/2024 475785107 ManjushaBhumiya PUNJAB NATIONAL BANK(508568)
390 MAJHOULI MP-33-002-063-001/146
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434662 05/03/2024 Kishor kumar 1733002063WL040262 Kishor kumar 00415 SBIN0012164 1547 1547 Processed 24/04/2024 475785107 Kishorkumar STATE BANK OF INDIA(508548)
391 MAJHOULI MP-33-002-063-001/18
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434664 05/03/2024 anil kumar 1733002063WL040262 anil kumar 00415 SBIN0012164 1547 1547 Rejected 24/04/2024 475785107 A/c Blocked or Frozen
SubTotal 4294 4294
392 MAJHOULI MP-33-002-036-001/20
(RAUNSRA) 		1733002037NRG24050320240434915 05/03/2024 RAJENDRA SINGH 1733002037WL040266 RAJENDRA SINGH 00415 SBIN0012166 1170 1170 Processed 24/04/2024 475785107 RAJENDRASINGH STATE BANK OF INDIA(508548)
393 MAJHOULI MP-33-002-036-001/33
(RAUNSRA) 		1733002037NRG24050320240434917 05/03/2024 devi singh 1733002037WL040266 devi singh 00415 SBIN0012166 1170 1170 Processed 24/04/2024 475785107 devisingh STATE BANK OF INDIA(508548)
394 MAJHOULI MP-33-002-041-002/276
(KAPA) 		1733002041NRG24050320240434337 05/03/2024 prabha 1733002041WL040238 prabha 00415 SBIN0012166 1200 1200 Processed 24/04/2024 475785107 prabha STATE BANK OF INDIA(508548)
395 MAJHOULI MP-33-002-041-002/401
(KAPA) 		1733002041NRG24050320240434315 05/03/2024 kavta 1733002041WL040236 kavta 00415 SBIN0012166 1200 0
396 MAJHOULI MP-33-002-055-002/142
(ABHANA) 		1733002088NRG24050320240434383 05/03/2024 bharti bai 1733002088WL040239 bharti bai 00415 SBIN0012166 1050 1050 Processed 24/04/2024 475785107 bhartibai STATE BANK OF INDIA(508548)
397 MAJHOULI MP-33-002-055-002/15
(ABHANA) 		1733002088NRG24050320240434385 05/03/2024 PHOOLA BAI 1733002088WL040239 PHOOLA BAI 00415 SBIN0012166 1050 1050 Processed 24/04/2024 475785107 PHOOLABAI STATE BANK OF INDIA(508548)
398 MAJHOULI MP-33-002-055-002/26-A
(ABHANA) 		1733002088NRG24050320240434389 05/03/2024 MISHREELAL BHUMIYA 1733002088WL040239 MISHREELAL BHUMIYA 00415 SBIN0012166 1260 0
399 MAJHOULI MP-33-002-055-002/27
(ABHANA) 		1733002088NRG24050320240434390 05/03/2024 abhilasha 1733002088WL040239 abhilasha 00415 SBIN0012166 840 840 Processed 24/04/2024 475785107 abhilasha STATE BANK OF INDIA(508548)
400 MAJHOULI MP-33-002-055-002/38
(ABHANA) 		1733002088NRG24050320240434394 05/03/2024 khilouna bai 1733002088WL040239 khilouna bai 00415 SBIN0012166 420 420 Processed 24/04/2024 475785107 khilounabai STATE BANK OF INDIA(508548)
401 MAJHOULI MP-33-002-055-002/48
(ABHANA) 		1733002088NRG24050320240434395 05/03/2024 bandna 1733002088WL040239 bandna 00415 SBIN0012166 420 420 Processed 24/04/2024 475785107 bandna STATE BANK OF INDIA(508548)
402 MAJHOULI MP-33-002-055-002/50-B
(ABHANA) 		1733002088NRG24050320240434396 05/03/2024 maneesha kushwaha 1733002088WL040239 maneesha kushwaha 00415 SBIN0012166 840 840 Processed 24/04/2024 475785107 maneeshakushwaha STATE BANK OF INDIA(508548)
403 MAJHOULI MP-33-002-055-002/6
(ABHANA) 		1733002088NRG24050320240434398 05/03/2024 HUKUM 1733002088WL040239 HUKUM 00415 SBIN0012166 630 630 Processed 24/04/2024 475785107 HUKUM STATE BANK OF INDIA(508548)
404 MAJHOULI MP-33-002-055-003/12
(ABHANA) 		1733002088NRG24050320240434402 05/03/2024 tejilal kol 1733002088WL040239 tejilal kol 00415 SBIN0012166 1050 1050 Processed 24/04/2024 475785107 tejilalkol STATE BANK OF INDIA(508548)
405 MAJHOULI MP-33-002-055-003/123-A
(ABHANA) 		1733002088NRG24050320240434403 05/03/2024 Abhishek Bhatt 1733002088WL040239 Abhishek Bhatt 00415 SBIN0012166 1260 1260 Processed 24/04/2024 475785107 AbhishekBhatt UNION BANK OF INDIA(508500)
406 MAJHOULI MP-33-002-055-003/17
(ABHANA) 		1733002088NRG24050320240434404 05/03/2024 uttara bai 1733002088WL040239 uttara bai 00415 SBIN0012166 840 840 Processed 24/04/2024 475785107 uttarabai STATE BANK OF INDIA(508548)
407 MAJHOULI MP-33-002-055-003/4-A
(ABHANA) 		1733002088NRG24050320240434407 05/03/2024 neha bai 1733002088WL040239 neha bai 00415 SBIN0012166 1260 1260 Processed 24/04/2024 475785107 nehabai STATE BANK OF INDIA(508548)
408 MAJHOULI MP-33-002-055-003/4-B
(ABHANA) 		1733002088NRG24050320240434408 05/03/2024 sita bai 1733002088WL040239 sita bai 00415 SBIN0012166 1050 1050 Processed 24/04/2024 475785107 sitabai IDBI BANK(607095)
409 MAJHOULI MP-33-002-055-003/56
(ABHANA) 		1733002088NRG24050320240434410 05/03/2024 birendra kumar sharma 1733002088WL040239 birendra kumar sharma 00415 SBIN0012166 1260 1260 Processed 24/04/2024 475785107 birendrakumarsharma STATE BANK OF INDIA(508548)
410 MAJHOULI MP-33-002-055-003/9-A
(ABHANA) 		1733002088NRG24050320240434415 05/03/2024 bhagwati kol 1733002088WL040239 bhagwati kol 00415 SBIN0012166 1050 1050 Processed 24/04/2024 475785107 bhagwatikol STATE BANK OF INDIA(508548)
411 MAJHOULI MP-33-002-056-001/365
(PADWAR) 		1733002056NRG24050320240434781 05/03/2024 arvind 1733002056WL040264 arvind 00415 SBIN0012166 1000 1000 Rejected 24/04/2024 475785107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MAJHOULI MP-33-002-056-001/402
(PADWAR) 		1733002056NRG24050320240434787 05/03/2024 gyanbai 1733002056WL040264 gyanbai 00415 SBIN0012166 600 600 Processed 24/04/2024 475785107 gyanbai STATE BANK OF INDIA(508548)
413 MAJHOULI MP-33-002-056-001/421-A
(PADWAR) 		1733002056NRG24050320240434793 05/03/2024 SHAILENDRA 1733002056WL040264 SHAILENDRA 00415 SBIN0012166 600 600 Processed 24/04/2024 475785107 SHAILENDRA STATE BANK OF INDIA(508548)
414 MAJHOULI MP-33-002-056-001/423
(PADWAR) 		1733002056NRG24050320240434795 05/03/2024 sheela bai 1733002056WL040264 sheela bai 00415 SBIN0012166 1000 1000 Processed 24/04/2024 475785107 sheelabai STATE BANK OF INDIA(508548)
415 MAJHOULI MP-33-002-056-001/481-A
(PADWAR) 		1733002056NRG24050320240434807 05/03/2024 VANDNA 1733002056WL040264 VANDNA 00415 SBIN0012166 800 800 Processed 24/04/2024 475785107 VANDNA STATE BANK OF INDIA(508548)
416 MAJHOULI MP-33-002-056-001/57
(PADWAR) 		1733002056NRG24050320240434810 05/03/2024 urmila 1733002056WL040264 urmila 00415 SBIN0012166 1000 1000 Processed 24/04/2024 475785107 urmila STATE BANK OF INDIA(508548)
417 MAJHOULI MP-33-002-056-001/59
(PADWAR) 		1733002056NRG24050320240434811 05/03/2024 Anhoti Bai 1733002056WL040264 Anhoti Bai 00415 SBIN0012166 600 600 Processed 24/04/2024 475785107 AnhotiBai STATE BANK OF INDIA(508548)
418 MAJHOULI MP-33-002-056-001/611
(PADWAR) 		1733002056NRG24050320240434812 05/03/2024 sagita 1733002056WL040264 sagita 00415 SBIN0012166 1000 1000 Processed 24/04/2024 475785107 sagita STATE BANK OF INDIA(508548)
419 MAJHOULI MP-33-002-056-001/614
(PADWAR) 		1733002056NRG24050320240434813 05/03/2024 Sivraji 1733002056WL040264 Sivraji 00415 SBIN0012166 1000 1000 Processed 24/04/2024 475785107 Sivraji STATE BANK OF INDIA(508548)
420 MAJHOULI MP-33-002-056-001/615
(PADWAR) 		1733002056NRG24050320240434814 05/03/2024 Sapna 1733002056WL040264 Sapna 00415 SBIN0012166 1000 1000 Processed 24/04/2024 475785107 Sapna STATE BANK OF INDIA(508548)
421 MAJHOULI MP-33-002-056-001/628
(PADWAR) 		1733002056NRG24050320240434815 05/03/2024 anita 1733002056WL040264 anita 00415 SBIN0012166 1000 1000 Processed 24/04/2024 475785107 anita STATE BANK OF INDIA(508548)
422 MAJHOULI MP-33-002-056-001/629
(PADWAR) 		1733002056NRG24050320240434816 05/03/2024 ARVIND KUMAR 1733002056WL040264 ARVIND KUMAR 00415 SBIN0012166 800 800 Processed 24/04/2024 475785107 ARVINDKUMAR STATE BANK OF INDIA(508548)
423 MAJHOULI MP-33-002-056-001/644
(PADWAR) 		1733002056NRG24050320240434818 05/03/2024 SAROJ BAI 1733002056WL040264 SAROJ BAI 00415 SBIN0012166 1000 1000 Processed 24/04/2024 475785107 SAROJBAI STATE BANK OF INDIA(508548)
424 MAJHOULI MP-33-002-056-001/648
(PADWAR) 		1733002056NRG24050320240434819 05/03/2024 vinod 1733002056WL040264 vinod 00415 SBIN0012166 1000 1000 Processed 24/04/2024 475785107 vinod STATE BANK OF INDIA(508548)
425 MAJHOULI MP-33-002-056-001/665
(PADWAR) 		1733002056NRG24050320240434822 05/03/2024 SHEETAL PRASAD 1733002056WL040264 SHEETAL PRASAD 00415 SBIN0012166 400 400 Processed 24/04/2024 475785107 SHEETALPRASAD STATE BANK OF INDIA(508548)
426 MAJHOULI MP-33-002-056-001/666
(PADWAR) 		1733002056NRG24050320240434823 05/03/2024 BHIMMA 1733002056WL040264 BHIMMA 00415 SBIN0012166 400 400 Processed 24/04/2024 475785107 BHIMMA STATE BANK OF INDIA(508548)
427 MAJHOULI MP-33-002-056-001/669
(PADWAR) 		1733002056NRG24050320240434824 05/03/2024 RAMGOPAL 1733002056WL040264 RAMGOPAL 00415 SBIN0012166 200 0
428 MAJHOULI MP-33-002-056-001/670-A
(PADWAR) 		1733002056NRG24050320240434825 05/03/2024 DHANIRAM 1733002056WL040264 DHANIRAM 00415 SBIN0012166 1000 1000 Processed 24/04/2024 475785107 DHANIRAM STATE BANK OF INDIA(508548)
429 MAJHOULI MP-33-002-056-001/675
(PADWAR) 		1733002056NRG24050320240434826 05/03/2024 ANUSUIYA 1733002056WL040264 ANUSUIYA 00415 SBIN0012166 600 600 Processed 24/04/2024 475785107 ANUSUIYA STATE BANK OF INDIA(508548)
430 MAJHOULI MP-33-002-056-001/694
(PADWAR) 		1733002056NRG24050320240434827 05/03/2024 indra kumar 1733002056WL040264 indra kumar 00415 SBIN0012166 1000 1000 Processed 24/04/2024 475785107 indrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
431 MAJHOULI MP-33-002-056-001/92
(PADWAR) 		1733002056NRG24050320240434831 05/03/2024 URMILA 1733002056WL040264 URMILA 00415 SBIN0012166 1000 1000 Processed 24/04/2024 475785107 URMILA STATE BANK OF INDIA(508548)
432 MAJHOULI MP-33-002-056-001/97-A
(PADWAR) 		1733002056NRG24050320240434832 05/03/2024 DASHRATH KUMAHAR 1733002056WL040264 DASHRATH KUMAHAR 00415 SBIN0012166 1000 1000 Processed 24/04/2024 475785107 DASHRATHKUMAHAR STATE BANK OF INDIA(508548)
433 MAJHOULI MP-33-002-056-002/10-A
(PADWAR) 		1733002056NRG24050320240434835 05/03/2024 dileep 1733002056WL040264 dileep 00415 SBIN0012166 1000 1000 Processed 24/04/2024 475785107 dileep STATE BANK OF INDIA(508548)
434 MAJHOULI MP-33-002-056-002/147-A
(PADWAR) 		1733002056NRG24050320240434845 05/03/2024 DEENU 1733002056WL040264 DEENU 00415 SBIN0012166 600 600 Processed 24/04/2024 475785107 DEENU STATE BANK OF INDIA(508548)
435 MAJHOULI MP-33-002-056-002/35-A
(PADWAR) 		1733002056NRG24050320240434859 05/03/2024 KALA BAI 1733002056WL040264 KALA BAI 00415 SBIN0012166 400 400 Processed 24/04/2024 475785107 KALABAI STATE BANK OF INDIA(508548)
436 MAJHOULI MP-33-002-056-002/42-A
(PADWAR) 		1733002056NRG24050320240434862 05/03/2024 nareshkumar 1733002056WL040264 nareshkumar 00415 SBIN0012166 600 600 Processed 24/04/2024 475785107 nareshkumar STATE BANK OF INDIA(508548)
437 MAJHOULI MP-33-002-056-002/42-A
(PADWAR) 		1733002056NRG24050320240434863 05/03/2024 ranu 1733002056WL040264 ranu 00415 SBIN0012166 1000 1000 Processed 24/04/2024 475785107 ranu STATE BANK OF INDIA(508548)
438 MAJHOULI MP-33-002-056-002/56-A
(PADWAR) 		1733002056NRG24050320240434864 05/03/2024 SOHAN 1733002056WL040264 SOHAN 00415 SBIN0012166 1000 1000 Processed 24/04/2024 475785107 SOHAN STATE BANK OF INDIA(508548)
439 MAJHOULI MP-33-002-056-002/608
(PADWAR) 		1733002056NRG24050320240434866 05/03/2024 Sushil 1733002056WL040264 Sushil 00415 SBIN0012166 1000 1000 Processed 24/04/2024 475785107 Sushil STATE BANK OF INDIA(508548)
440 MAJHOULI MP-33-002-056-002/628
(PADWAR) 		1733002056NRG24050320240434867 05/03/2024 surendra 1733002056WL040264 surendra 00415 SBIN0012166 1000 1000 Processed 24/04/2024 475785107 surendra STATE BANK OF INDIA(508548)
441 MAJHOULI MP-33-002-056-002/645
(PADWAR) 		1733002056NRG24050320240434869 05/03/2024 BHAIYA 1733002056WL040264 BHAIYA 00415 SBIN0012166 800 800 Rejected 24/04/2024 475785107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MAJHOULI MP-33-002-056-002/646
(PADWAR) 		1733002056NRG24050320240434871 05/03/2024 JYOTI 1733002056WL040264 JYOTI 00415 SBIN0012166 1000 1000 Processed 24/04/2024 475785107 JYOTI CENTRAL BANK OF INDIA(607115)
443 MAJHOULI MP-33-002-056-002/664
(PADWAR) 		1733002056NRG24050320240434872 05/03/2024 Savita bai 1733002056WL040264 Savita bai 00415 SBIN0012166 1000 1000 Processed 24/04/2024 475785107 Savitabai STATE BANK OF INDIA(508548)
444 MAJHOULI MP-33-002-063-003/367
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434736 05/03/2024 jyoti gond 1733002063WL040262 jyoti gond 00415 SBIN0012166 1547 1547 Processed 24/04/2024 475785107 jyotigond STATE BANK OF INDIA(508548)
445 MAJHOULI MP-33-002-067-001/153
(NANDGRAM) 		1733002067NRG24050320240434016 05/03/2024 ANGURI BAI 1733002067WL040223 ANGURI BAI 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475785107 ANGURIBAI STATE BANK OF INDIA(508548)
446 MAJHOULI MP-33-002-067-004/114
(NANDGRAM) 		1733002067NRG24050320240434026 05/03/2024 Devendra 1733002067WL040223 Devendra 00415 SBIN0012166 1320 0
447 MAJHOULI MP-33-002-067-004/137-A
(NANDGRAM) 		1733002067NRG24050320240434031 05/03/2024 PRAKASH 1733002067WL040223 PRAKASH 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475785107 PRAKASH STATE BANK OF INDIA(508548)
448 MAJHOULI MP-33-002-067-004/223
(NANDGRAM) 		1733002067NRG24050320240434039 05/03/2024 manju 1733002067WL040223 manju 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475785107 manju CENTRAL BANK OF INDIA(607115)
449 MAJHOULI MP-33-002-067-004/223
(NANDGRAM) 		1733002067NRG24050320240434038 05/03/2024 PREM NARAYAN 1733002067WL040223 PREM NARAYAN 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475785107 PREMNARAYAN STATE BANK OF INDIA(508548)
450 MAJHOULI MP-33-002-067-004/249
(NANDGRAM) 		1733002067NRG24050320240434041 05/03/2024 KOUSHILYA BAI 1733002067WL040223 KOUSHILYA BAI 00415 SBIN0012166 1320 0
451 MAJHOULI MP-33-002-067-004/249
(NANDGRAM) 		1733002067NRG24050320240434040 05/03/2024 SUSHIL KUMAR KURMI 1733002067WL040223 SUSHIL KUMAR KURMI 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475785107 SUSHILKUMARKURMI STATE BANK OF INDIA(508548)
452 MAJHOULI MP-33-002-067-004/291
(NANDGRAM) 		1733002067NRG24050320240434044 05/03/2024 ANEESHA BEE BAHNA 1733002067WL040223 ANEESHA BEE BAHNA 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475785107 ANEESHABEEBAHNA STATE BANK OF INDIA(508548)
453 MAJHOULI MP-33-002-067-004/297
(NANDGRAM) 		1733002067NRG24050320240434045 05/03/2024 MUNEEM 1733002067WL040223 MUNEEM 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475785107 MUNEEM STATE BANK OF INDIA(508548)
454 MAJHOULI MP-33-002-067-005/140
(NANDGRAM) 		1733002067NRG24050320240434056 05/03/2024 LAXMI PRASAD 1733002067WL040223 LAXMI PRASAD 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475785107 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
455 MAJHOULI MP-33-002-067-005/148
(NANDGRAM) 		1733002067NRG24050320240434059 05/03/2024 SHANTI BAI 1733002067WL040223 SHANTI BAI 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475785107 SHANTIBAI STATE BANK OF INDIA(508548)
456 MAJHOULI MP-33-002-067-005/154
(NANDGRAM) 		1733002067NRG24050320240434061 05/03/2024 MANEESHA 1733002067WL040224 MANEESHA 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475785107 MANEESHA STATE BANK OF INDIA(508548)
457 MAJHOULI MP-33-002-067-005/154
(NANDGRAM) 		1733002067NRG24050320240434060 05/03/2024 MOOL CHAND 1733002067WL040224 MOOL CHAND 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475785107 MOOLCHAND STATE BANK OF INDIA(508548)
458 MAJHOULI MP-33-002-067-005/155
(NANDGRAM) 		1733002067NRG24050320240434062 05/03/2024 SUNIL JHARIA 1733002067WL040224 SUNIL JHARIA 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475785107 SUNILJHARIA CENTRAL BANK OF INDIA(607115)
459 MAJHOULI MP-33-002-067-005/175
(NANDGRAM) 		1733002067NRG24050320240434064 05/03/2024 PRITI MEHRA 1733002067WL040224 PRITI MEHRA 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475785107 PRITIMEHRA STATE BANK OF INDIA(508548)
460 MAJHOULI MP-33-002-067-005/175
(NANDGRAM) 		1733002067NRG24050320240434063 05/03/2024 SARMAN 1733002067WL040224 SARMAN 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475785107 SARMAN STATE BANK OF INDIA(508548)
461 MAJHOULI MP-33-002-067-005/291
(NANDGRAM) 		1733002067NRG24050320240434066 05/03/2024 KHOOBCHAND PATEL 1733002067WL040224 KHOOBCHAND PATEL 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475785107 KHOOBCHANDPATEL STATE BANK OF INDIA(508548)
462 MAJHOULI MP-33-002-067-005/291
(NANDGRAM) 		1733002067NRG24050320240434067 05/03/2024 VINITA BAI 1733002067WL040224 VINITA BAI 00415 SBIN0012166 1100 1100 Processed 24/04/2024 475785107 VINITABAI STATE BANK OF INDIA(508548)
463 MAJHOULI MP-33-002-067-005/80-B
(NANDGRAM) 		1733002067NRG24050320240434073 05/03/2024 NETRAM 1733002067WL040224 NETRAM 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475785107 NETRAM STATE BANK OF INDIA(508548)
464 MAJHOULI MP-33-002-071-004/40
(MURKURU) 		1733002071NRG24050320240434602 05/03/2024 ASHISH KUMAR YADAV 1733002071WL040254 ASHISH KUMAR YADAV 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475785107 ASHISHKUMARYADAV STATE BANK OF INDIA(508548)
465 MAJHOULI MP-33-002-071-004/52
(MURKURU) 		1733002071NRG24050320240434605 05/03/2024 JITENDRA KUMAR DHEEMAR 1733002071WL040254 JITENDRA KUMAR DHEEMAR 00415 SBIN0012166 1320 1320 Processed 24/04/2024 475785107 JITENDRAKUMARDHEEMAR STATE BANK OF INDIA(508548)
SubTotal 75467 70167
466 MAJHOULI MP-33-002-006-001/87
(HARDUAKALA) 		1733002006NRG24050320240434615 05/03/2024 krishna kumar 1733002006WL040255 krishna kumar 00415 SBIN0014204 1326 1326 Processed 24/04/2024 475785107 krishnakumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
467 MAJHOULI MP-33-002-006-001/542
(HARDUAKALA) 		1733002006NRG24050320240434610 05/03/2024 somvati lodhi 1733002006WL040255 somvati lodhi 00468 UBIN0535508 1326 1326 Processed 24/04/2024 475785107 somvatilodhi STATE BANK OF INDIA(508548)
468 MAJHOULI MP-33-002-065-001/718
(BARHI) 		1733002065NRG24050320240433896 05/03/2024 roshni bai 1733002065WL040218 roshni bai 00468 UBIN0535508 660 660 Processed 24/04/2024 475785107 roshnibai UNION BANK OF INDIA(508500)
SubTotal 1986 1986
469 MAJHOULI MP-33-002-063-003/358
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434731 05/03/2024 Meenu chandel 1733002063WL040262 Meenu chandel 00468 UBIN0575551 1547 1547 Processed 24/04/2024 475785107 Meenuchandel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
470 MAJHOULI MP-33-002-006-001/557
(HARDUAKALA) 		1733002006NRG24050320240434611 05/03/2024 rajesh kumar lodhi 1733002006WL040255 rajesh kumar lodhi 00688 FINO0001001 1326 0
471 MAJHOULI MP-33-002-041-003/80-B
(KAPA) 		1733002041NRG24050320240434380 05/03/2024 munna lal lodhi 1733002041WL040238 munna lal lodhi 00688 FINO0001001 1200 0
472 MAJHOULI MP-33-002-041-003/80-C
(KAPA) 		1733002041NRG24050320240434381 05/03/2024 uday prakash singh 1733002041WL040238 uday prakash singh 00688 FINO0001001 1200 0
473 MAJHOULI MP-33-002-055-002/24
(ABHANA) 		1733002088NRG24050320240434388 05/03/2024 gulab bai 1733002088WL040239 gulab bai 00688 FINO0001001 420 0
474 MAJHOULI MP-33-002-055-003/54
(ABHANA) 		1733002088NRG24050320240434409 05/03/2024 arti choudhri 1733002088WL040239 arti choudhri 00688 FINO0001001 1260 0
475 MAJHOULI MP-33-002-056-001/362
(PADWAR) 		1733002056NRG24050320240434779 05/03/2024 munna 1733002056WL040264 munna 00688 FINO0001001 1000 0
476 MAJHOULI MP-33-002-063-003/272
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434675 05/03/2024 sunil 1733002063WL040262 sunil 00688 FINO0001001 1547 0
477 MAJHOULI MP-33-002-067-001/54
(NANDGRAM) 		1733002067NRG24050320240434022 05/03/2024 ASHA 1733002067WL040223 ASHA 00688 FINO0001001 1320 0
SubTotal 9273 0
478 MAJHOULI MP-33-002-063-001/115
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434660 05/03/2024 sachin sen 1733002063WL040262 sachin sen 00688 FINO0001446 1547 1547 Processed 24/04/2024 475785107 sachinsen CENTRAL BANK OF INDIA(607115)
479 MAJHOULI MP-33-002-063-003/277
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434677 05/03/2024 ganesh sen 1733002063WL040262 ganesh sen 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
480 MAJHOULI MP-33-002-063-003/280
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434679 05/03/2024 fiza bi 1733002063WL040262 fiza bi 00688 FINO0001446 1547 1547 Processed 24/04/2024 475785107 fizabi CENTRAL BANK OF INDIA(607115)
481 MAJHOULI MP-33-002-063-003/280
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434678 05/03/2024 fiza bi 1733002063WL040262 fiza bi 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 MAJHOULI MP-33-002-063-003/288
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434680 05/03/2024 bhure lal 1733002063WL040262 bhure lal 00688 FINO0001446 1547 1547 Processed 24/04/2024 475785107 bhurelal CENTRAL BANK OF INDIA(607115)
483 MAJHOULI MP-33-002-063-003/292
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434681 05/03/2024 ashok 1733002063WL040262 ashok 00688 FINO0001446 1547 1547 Processed 24/04/2024 475785107 ashok CENTRAL BANK OF INDIA(607115)
484 MAJHOULI MP-33-002-063-003/293
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434682 05/03/2024 neerendra singh 1733002063WL040262 neerendra singh 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
485 MAJHOULI MP-33-002-063-003/294
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434683 05/03/2024 rajkumar 1733002063WL040262 rajkumar 00688 FINO0001446 1547 1547 Processed 24/04/2024 475785107 rajkumar CENTRAL BANK OF INDIA(607115)
486 MAJHOULI MP-33-002-063-003/305
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434687 05/03/2024 indra kumar 1733002063WL040262 indra kumar 00688 FINO0001446 1547 1547 Processed 24/04/2024 475785107 indrakumar CENTRAL BANK OF INDIA(607115)
487 MAJHOULI MP-33-002-063-003/309
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434688 05/03/2024 mithla bai 1733002063WL040262 mithla bai 00688 FINO0001446 1547 1547 Processed 24/04/2024 475785107 mithlabai INDIAN BANK(607105)
488 MAJHOULI MP-33-002-063-003/310
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434689 05/03/2024 jitthu 1733002063WL040262 jitthu 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MAJHOULI MP-33-002-063-003/312
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434690 05/03/2024 ramcharan 1733002063WL040262 ramcharan 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
490 MAJHOULI MP-33-002-063-003/313
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434691 05/03/2024 ajju 1733002063WL040262 ajju 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
491 MAJHOULI MP-33-002-063-003/314
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434692 05/03/2024 pankaj 1733002063WL040262 pankaj 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 MAJHOULI MP-33-002-063-003/317
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434693 05/03/2024 bhagvat 1733002063WL040262 bhagvat 00688 FINO0001446 1547 0
493 MAJHOULI MP-33-002-063-003/318
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434694 05/03/2024 ravishankar 1733002063WL040262 ravishankar 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 MAJHOULI MP-33-002-063-003/319
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434695 05/03/2024 prem shankar 1733002063WL040262 prem shankar 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
495 MAJHOULI MP-33-002-063-003/320
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434696 05/03/2024 pooja bai 1733002063WL040262 pooja bai 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 MAJHOULI MP-33-002-063-003/321
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434697 05/03/2024 priti 1733002063WL040262 priti 00688 FINO0001446 1547 1547 Processed 24/04/2024 475785107 priti CENTRAL BANK OF INDIA(607115)
497 MAJHOULI MP-33-002-063-003/322
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434698 05/03/2024 hemraj 1733002063WL040262 hemraj 00688 FINO0001446 1547 0
498 MAJHOULI MP-33-002-063-003/323
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434699 05/03/2024 ritu 1733002063WL040262 ritu 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 MAJHOULI MP-33-002-063-003/324
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434700 05/03/2024 satendra kumar 1733002063WL040262 satendra kumar 00688 FINO0001446 1547 0
500 MAJHOULI MP-33-002-063-003/325
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434701 05/03/2024 rahul kumar 1733002063WL040262 rahul kumar 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 MAJHOULI MP-33-002-063-003/326
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434702 05/03/2024 govind 1733002063WL040262 govind 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 MAJHOULI MP-33-002-063-003/327
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434703 05/03/2024 nisha 1733002063WL040262 nisha 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 MAJHOULI MP-33-002-063-003/328
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434704 05/03/2024 budhiya bai 1733002063WL040262 budhiya bai 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 MAJHOULI MP-33-002-063-003/329
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434705 05/03/2024 nitu 1733002063WL040262 nitu 00688 FINO0001446 1547 1547 Processed 24/04/2024 475785107 nitu CENTRAL BANK OF INDIA(607115)
505 MAJHOULI MP-33-002-063-003/330
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434707 05/03/2024 priti 1733002063WL040262 priti 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
506 MAJHOULI MP-33-002-063-003/331
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434708 05/03/2024 kiran bai 1733002063WL040262 kiran bai 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 MAJHOULI MP-33-002-063-003/332
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434709 05/03/2024 ramiya bai 1733002063WL040262 ramiya bai 00688 FINO0001446 1547 1547 Processed 24/04/2024 475785107 ramiyabai UNION BANK OF INDIA(508500)
508 MAJHOULI MP-33-002-063-003/333
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434710 05/03/2024 sona bai 1733002063WL040262 sona bai 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
509 MAJHOULI MP-33-002-063-003/334
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434711 05/03/2024 kavita bai 1733002063WL040262 kavita bai 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
510 MAJHOULI MP-33-002-063-003/336
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434712 05/03/2024 devendra 1733002063WL040262 devendra 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 MAJHOULI MP-33-002-063-003/337
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434713 05/03/2024 shankar sinh 1733002063WL040262 shankar sinh 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
512 MAJHOULI MP-33-002-063-003/338
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434714 05/03/2024 monu 1733002063WL040262 monu 00688 FINO0001446 1547 1547 Processed 24/04/2024 475785107 monu BANK OF INDIA(508505)
513 MAJHOULI MP-33-002-063-003/341
(LOHARI (ANGHORA)) 		1733002063NRG24050320240434716 05/03/2024 gyarsi bai 1733002063WL040262 gyarsi bai 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475785107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 55692 51051
514 MAJHOULI MP-33-002-016-001/1168
(DARSHNI) 		1733002016NRG24050320240434874 05/03/2024 sita bai 1733002016WL040265 sita bai 00691 IPOS0000001 221 0
515 MAJHOULI MP-33-002-016-001/12-A
(DARSHNI) 		1733002016NRG24050320240434875 05/03/2024 prabha bai 1733002016WL040265 prabha bai 00691 IPOS0000001 221 221 Processed 24/04/2024 475785107 prabhabai PUNJAB NATIONAL BANK(508568)
516 MAJHOULI MP-33-002-016-001/1432
(DARSHNI) 		1733002016NRG24050320240434881 05/03/2024 leela bai kol 1733002016WL040265 leela bai kol 00691 IPOS0000001 221 0
517 MAJHOULI MP-33-002-016-001/1733
(DARSHNI) 		1733002016NRG24050320240434882 05/03/2024 rani choudhary 1733002016WL040265 rani choudhary 00691 IPOS0000001 221 0
518 MAJHOULI MP-33-002-016-001/1785
(DARSHNI) 		1733002016NRG24050320240434886 05/03/2024 susheela bai 1733002016WL040265 susheela bai 00691 IPOS0000001 221 221 Processed 24/04/2024 475785107 susheelabai STATE BANK OF INDIA(508548)
519 MAJHOULI MP-33-002-016-001/1785
(DARSHNI) 		1733002016NRG24050320240434885 05/03/2024 susheela bai 1733002016WL040265 susheela bai 00691 IPOS0000001 221 221 Processed 24/04/2024 475785107 susheelabai PUNJAB NATIONAL BANK(508568)
520 MAJHOULI MP-33-002-016-001/352-C
(DARSHNI) 		1733002016NRG24050320240434894 05/03/2024 rahul barman 1733002016WL040265 rahul barman 00691 IPOS0000001 221 0
521 MAJHOULI MP-33-002-016-001/542
(DARSHNI) 		1733002016NRG24050320240434901 05/03/2024 shiv dayal 1733002016WL040265 shiv dayal 00691 IPOS0000001 221 0
522 MAJHOULI MP-33-002-016-001/719
(DARSHNI) 		1733002016NRG24050320240434908 05/03/2024 maya bai 1733002016WL040265 maya bai 00691 IPOS0000001 221 0
523 MAJHOULI MP-33-002-067-005/74
(NANDGRAM) 		1733002067NRG24050320240434071 05/03/2024 SANDEEP 1733002067WL040224 SANDEEP 00691 IPOS0000001 1100 0
SubTotal 3089 663
524 MAJHOULI MP-33-002-065-001/303
(BARHI) 		1733002065NRG24050320240433883 05/03/2024 sumta 1733002065WL040218 sumta 00697 BKID0MG1204 1540 0
525 MAJHOULI MP-33-002-065-001/305
(BARHI) 		1733002065NRG24050320240433884 05/03/2024 MANJU BAI 1733002065WL040218 MANJU BAI 00697 BKID0MG1204 1540 1540 Processed 24/04/2024 475785107 MANJUBAI CENTRAL BANK OF INDIA(607115)
526 MAJHOULI MP-33-002-065-001/334
(BARHI) 		1733002065NRG24050320240433886 05/03/2024 osar 1733002065WL040218 osar 00697 BKID0MG1204 660 660 Processed 24/04/2024 475785107 osar CENTRAL BANK OF INDIA(607115)
527 MAJHOULI MP-33-002-065-001/334
(BARHI) 		1733002065NRG24050320240433885 05/03/2024 Osar 1733002065WL040218 Osar 00697 BKID0MG1204 1100 1100 Processed 24/04/2024 475785107 Osar NARMADA JHABUA GRAMIN BANK(508515)
528 MAJHOULI MP-33-002-065-001/41
(BARHI) 		1733002065NRG24050320240433887 05/03/2024 shaitan sing 1733002065WL040218 shaitan sing 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 475785107 shaitansing NARMADA JHABUA GRAMIN BANK(508515)
529 MAJHOULI MP-33-002-065-001/459
(BARHI) 		1733002065NRG24050320240433888 05/03/2024 vinod mishra 1733002065WL040218 vinod mishra 00697 BKID0MG1204 1540 1540 Processed 24/04/2024 475785107 vinodmishra STATE BANK OF INDIA(508548)
530 MAJHOULI MP-33-002-065-001/53
(BARHI) 		1733002065NRG24050320240433889 05/03/2024 gappu 1733002065WL040218 gappu 00697 BKID0MG1204 1100 1100 Processed 24/04/2024 475785107 gappu CENTRAL BANK OF INDIA(607115)
531 MAJHOULI MP-33-002-065-001/555
(BARHI) 		1733002065NRG24050320240433890 05/03/2024 karan 1733002065WL040218 karan 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 475785107 karan CENTRAL BANK OF INDIA(607115)
532 MAJHOULI MP-33-002-065-001/583
(BARHI) 		1733002065NRG24050320240433892 05/03/2024 mahendra 1733002065WL040218 mahendra 00697 BKID0MG1204 1540 1540 Processed 24/04/2024 475785107 mahendra CENTRAL BANK OF INDIA(607115)
533 MAJHOULI MP-33-002-065-001/89
(BARHI) 		1733002065NRG24050320240433901 05/03/2024 bedi lal 1733002065WL040218 bedi lal 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 475785107 bedilal NARMADA JHABUA GRAMIN BANK(508515)
534 MAJHOULI MP-33-002-065-001/89
(BARHI) 		1733002065NRG24050320240433902 05/03/2024 bedi lal 1733002065WL040218 bedi lal 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 475785107 bedilal CENTRAL BANK OF INDIA(607115)
535 MAJHOULI MP-33-002-065-001/98
(BARHI) 		1733002065NRG24050320240433903 05/03/2024 dindayal 1733002065WL040218 dindayal 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 475785107 dindayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15620 14080
536 MAJHOULI MP-33-002-017-001/264-B
(LAMKANA) 		1733002017NRG24050320240434590 05/03/2024 Rajendra kumar yadav 1733002017WL040248 Rajendra kumar yadav 00697 BKID0MG1208 1547 1547 Processed 24/04/2024 475785107 Rajendrakumaryadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
537 MAJHOULI MP-33-002-065-001/557
(BARHI) 		1733002065NRG24050320240433891 05/03/2024 babita bai 1733002065WL040218 babita bai 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 475785107 babitabai CENTRAL BANK OF INDIA(607115)
538 MAJHOULI MP-33-002-065-001/849
(BARHI) 		1733002065NRG24050320240433900 05/03/2024 bhikam 1733002065WL040218 bhikam 00697 BKID0NAMRGB 440 440 Processed 24/04/2024 475785107 bhikam CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
539 MAJHOULI MP-33-002-041-003/406
(KAPA) 		1733002041NRG24050320240434323 05/03/2024 ramkishan 1733002041WL040236 ramkishan 00703 AIRP0000001 1200 1200 Processed 24/04/2024 475785107 ramkishan CENTRAL BANK OF INDIA(607115)
540 MAJHOULI MP-33-002-056-001/423
(PADWAR) 		1733002056NRG24050320240434794 05/03/2024 TRILOCKCHAND 1733002056WL040264 TRILOCKCHAND 00703 AIRP0000001 1000 1000 Processed 24/04/2024 475785107 TRILOCKCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
Total 573314 525064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_050324APB_FTO_485786 Bank of India BKID0009411 PANAGAR 2132
2 MAJHOULI MP1733002_050324APB_FTO_485786 Bank of Maharastra MAHB0001379 JABALPUR HOSP & RES CENTRE 1200
3 MAJHOULI MP1733002_050324APB_FTO_485786 Canara Bank CNRB0002898 JABALPUR VIJAY NAGAR 4641
4 MAJHOULI MP1733002_050324APB_FTO_485786 Central Bank Of India CBIN0281213 SIHORA 16570
5 MAJHOULI MP1733002_050324APB_FTO_485786 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 3094
6 MAJHOULI MP1733002_050324APB_FTO_485786 Central Bank Of India CBIN0281764 MAJHOLI 126150
7 MAJHOULI MP1733002_050324APB_FTO_485786 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 3300
8 MAJHOULI MP1733002_050324APB_FTO_485786 Central Bank Of India CBIN0282166 INDRANA 163180
9 MAJHOULI MP1733002_050324APB_FTO_485786 Central Bank Of India CBIN0282274 BACHAIYA 17940
10 MAJHOULI MP1733002_050324APB_FTO_485786 Central Bank Of India CBIN0283023 KASLI LOHARI 12376
11 MAJHOULI MP1733002_050324APB_FTO_485786 Indian Bank IDIB000C627 JABALPUR CIVIL LINES 1547
12 MAJHOULI MP1733002_050324APB_FTO_485786 Indian Bank IDIB000J502 Jabalpur City 1547
13 MAJHOULI MP1733002_050324APB_FTO_485786 Indian Bank IDIB000K851 Kushner 3300
14 MAJHOULI MP1733002_050324APB_FTO_485786 Punjab National Bank PUNB0165500 DARSHANI 5525
15 MAJHOULI MP1733002_050324APB_FTO_485786 Punjab National Bank PUNB0165500 DARSHNI 442
16 MAJHOULI MP1733002_050324APB_FTO_485786 Punjab National Bank PUNB0165500 DURSHANI SIHORA 221
17 MAJHOULI MP1733002_050324APB_FTO_485786 Punjab National Bank PUNB0324300 VEHICLE FACTORY 1000
18 MAJHOULI MP1733002_050324APB_FTO_485786 State Bank of India SBIN0000487 SIHORA 3852
19 MAJHOULI MP1733002_050324APB_FTO_485786 State Bank of India SBIN0001718 TEOK ADB 2200
20 MAJHOULI MP1733002_050324APB_FTO_485786 State Bank of India SBIN0004875 PANAGAR 800
21 MAJHOULI MP1733002_050324APB_FTO_485786 State Bank of India SBIN0007718 Podo 1200
22 MAJHOULI MP1733002_050324APB_FTO_485786 State Bank of India SBIN0007718 PONDA VB 23996
23 MAJHOULI MP1733002_050324APB_FTO_485786 State Bank of India SBIN0009254 KHINNI 3300
24 MAJHOULI MP1733002_050324APB_FTO_485786 State Bank of India SBIN0012164 KATANGI 4294
25 MAJHOULI MP1733002_050324APB_FTO_485786 State Bank of India SBIN0012166 MAJHOULI 75467
26 MAJHOULI MP1733002_050324APB_FTO_485786 State Bank of India SBIN0014204 SIHORA CITY 1326
27 MAJHOULI MP1733002_050324APB_FTO_485786 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1986
28 MAJHOULI MP1733002_050324APB_FTO_485786 Union Bank of India UBIN0575551 KARMETA JABALPUR 1547
29 MAJHOULI MP1733002_050324APB_FTO_485786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9273
30 MAJHOULI MP1733002_050324APB_FTO_485786 Fino Payments Bank Ltd FINO0001446 MP RO 55692
31 MAJHOULI MP1733002_050324APB_FTO_485786 India Post Payments Bank IPOS0000001 Jabalpur 221
32 MAJHOULI MP1733002_050324APB_FTO_485786 India Post Payments Bank IPOS0000001 Katni 2868
33 MAJHOULI MP1733002_050324APB_FTO_485786 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 15620
34 MAJHOULI MP1733002_050324APB_FTO_485786 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 1547
35 MAJHOULI MP1733002_050324APB_FTO_485786 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 1760
36 MAJHOULI MP1733002_050324APB_FTO_485786 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2200

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