Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_201023APB_FTO_326318
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-33-002-012-003/219
(GANDHIGANJ) 		1733002012NRG24201020230223727 20/10/2023 Manoj Rajak 1733002012WL025106 Manoj Rajak 00089 CBIN0281213 3094 3094 Processed 09/11/2023 291244150 ManojRajak BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
2 MAJHOULI MP-33-002-023-005/87
(SIMERIYA (ALASUR)) 		1733002084NRG24201020230222964 20/10/2023 Rajkumar mishra 1733002084WL025014 Rajkumar mishra 00089 CBIN0281764 1290 1290 Processed 09/11/2023 291244150 Rajkumarmishra CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-023-005/93
(SIMERIYA (ALASUR)) 		1733002084NRG24201020230222966 20/10/2023 surendra 1733002084WL025014 surendra 00089 CBIN0281764 1290 1290 Processed 10/11/2023 291244150 surendra STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-023-005/97
(SIMERIYA (ALASUR)) 		1733002084NRG24201020230222967 20/10/2023 SANJO BAI DAHIYA 1733002084WL025014 SANJO BAI DAHIYA 00089 CBIN0281764 1290 1290 Processed 09/11/2023 291244150 SANJOBAIDAHIYA UNION BANK OF INDIA(508500)
5 MAJHOULI MP-33-002-033-003/421
(BAIHARKALA) 		1733002033NRG24201020230223453 20/10/2023 Govind Prasad Kushwaha 1733002033WL025078 Govind Prasad Kushwaha 00089 CBIN0281764 1224 1224 Processed 09/11/2023 291244150 GovindPrasadKushwaha CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-038-002/1
(RINWJHA) 		1733002084NRG24191020230222785 20/10/2023 KISHUN SINGH 1733002084WL024986 KISHUN SINGH 00089 CBIN0281764 1290 1290 Processed 09/11/2023 291244150 KISHUNSINGH CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-038-002/12
(RINWJHA) 		1733002084NRG24191020230222786 20/10/2023 PRAVESH SINGH 1733002084WL024986 PRAVESH SINGH 00089 CBIN0281764 1290 1290 Processed 09/11/2023 291244150 PRAVESHSINGH CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-038-002/17
(RINWJHA) 		1733002084NRG24191020230222788 20/10/2023 sardar singh 1733002084WL024986 sardar singh 00089 CBIN0281764 430 430 Processed 09/11/2023 291244150 sardarsingh CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-038-002/19
(RINWJHA) 		1733002084NRG24191020230222790 20/10/2023 TEERATH SINGH 1733002084WL024986 TEERATH SINGH 00089 CBIN0281764 1290 1290 Processed 09/11/2023 291244150 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-038-002/22
(RINWJHA) 		1733002084NRG24191020230222792 20/10/2023 Man singh 1733002084WL024986 Man singh 00089 CBIN0281764 1290 1290 Processed 09/11/2023 291244150 Mansingh FINO PAYMENTS BANK LTD(608001)
11 MAJHOULI MP-33-002-038-002/30
(RINWJHA) 		1733002084NRG24191020230222795 20/10/2023 ramkesh 1733002084WL024986 ramkesh 00089 CBIN0281764 1075 1075 Processed 10/11/2023 291244150 ramkesh STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-038-002/31
(RINWJHA) 		1733002084NRG24191020230222796 20/10/2023 ram narayan 1733002084WL024986 ram narayan 00089 CBIN0281764 1075 1075 Processed 09/11/2023 291244150 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
13 MAJHOULI MP-33-002-038-002/39
(RINWJHA) 		1733002084NRG24191020230222798 20/10/2023 ghaseeta bai 1733002084WL024986 ghaseeta bai 00089 CBIN0281764 645 645 Processed 09/11/2023 291244150 ghaseetabai CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-038-002/50
(RINWJHA) 		1733002084NRG24191020230222800 20/10/2023 ajay pardhan 1733002084WL024986 ajay pardhan 00089 CBIN0281764 1075 1075 Processed 09/11/2023 291244150 ajaypardhan CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-038-002/52
(RINWJHA) 		1733002084NRG24191020230222801 20/10/2023 Huvbi lal 1733002084WL024986 Huvbi lal 00089 CBIN0281764 1290 1290 Processed 09/11/2023 291244150 Huvbilal CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-038-002/54
(RINWJHA) 		1733002084NRG24191020230222802 20/10/2023 Pradeep singh 1733002084WL024986 Pradeep singh 00089 CBIN0281764 1290 1290 Processed 09/11/2023 291244150 Pradeepsingh CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-051-001/104-A
(UMERIYA JUJHARI) 		1733002084NRG24201020230222968 20/10/2023 gopal 1733002084WL025014 gopal 00089 CBIN0281764 1290 1290 Processed 09/11/2023 291244150 gopal CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-051-001/118
(UMERIYA JUJHARI) 		1733002084NRG24201020230222969 20/10/2023 manoj singh rajpoot 1733002084WL025014 manoj singh rajpoot 00089 CBIN0281764 1290 1290 Processed 09/11/2023 291244150 manojsinghrajpoot CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-051-001/12
(UMERIYA JUJHARI) 		1733002084NRG24201020230222970 20/10/2023 vijay 1733002084WL025014 vijay 00089 CBIN0281764 1290 1290 Processed 09/11/2023 291244150 vijay CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-051-001/376
(UMERIYA JUJHARI) 		1733002084NRG24201020230222972 20/10/2023 Tulsa bai sahu 1733002084WL025014 Tulsa bai sahu 00089 CBIN0281764 1290 1290 Processed 09/11/2023 291244150 Tulsabaisahu CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-051-001/397
(UMERIYA JUJHARI) 		1733002084NRG24201020230222974 20/10/2023 Rahul 1733002084WL025014 Rahul 00089 CBIN0281764 1075 1075 Processed 09/11/2023 291244150 Rahul CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-051-001/418
(UMERIYA JUJHARI) 		1733002084NRG24201020230222976 20/10/2023 ravindra 1733002084WL025014 ravindra 00089 CBIN0281764 1290 1290 Processed 09/11/2023 291244150 ravindra CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-051-001/466
(UMERIYA JUJHARI) 		1733002084NRG24201020230222977 20/10/2023 mukesh kumar teli 1733002084WL025014 mukesh kumar teli 00089 CBIN0281764 1290 1290 Processed 09/11/2023 291244150 mukeshkumarteli CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-051-001/56
(UMERIYA JUJHARI) 		1733002084NRG24201020230222978 20/10/2023 Bedi lal 1733002084WL025014 Bedi lal 00089 CBIN0281764 1290 1290 Processed 09/11/2023 291244150 Bedilal CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-051-001/99
(UMERIYA JUJHARI) 		1733002084NRG24201020230222979 20/10/2023 krisha kumar 1733002084WL025014 krisha kumar 00089 CBIN0281764 1290 1290 Processed 09/11/2023 291244150 krishakumar CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-061-002/126-A
(DONI) 		1733002061NRG24201020230222899 20/10/2023 ramkumar 1733002061WL025004 ramkumar 00089 CBIN0281764 1260 1260 Processed 09/11/2023 291244150 ramkumar CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-061-002/128
(DONI) 		1733002061NRG24201020230222901 20/10/2023 bare lal rajak 1733002061WL025004 bare lal rajak 00089 CBIN0281764 630 630 Processed 09/11/2023 291244150 barelalrajak CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-061-002/130
(DONI) 		1733002061NRG24201020230222902 20/10/2023 ashish 1733002061WL025004 ashish 00089 CBIN0281764 1260 1260 Processed 09/11/2023 291244150 ashish CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-061-002/14
(DONI) 		1733002061NRG24201020230222903 20/10/2023 vinod 1733002061WL025004 vinod 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291244150 vinod CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-061-002/236
(DONI) 		1733002061NRG24201020230222905 20/10/2023 sharad kumar 1733002061WL025004 sharad kumar 00089 CBIN0281764 1260 1260 Processed 09/11/2023 291244150 sharadkumar CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-061-002/277
(DONI) 		1733002061NRG24201020230222906 20/10/2023 Dinesh lodhi 1733002061WL025004 Dinesh lodhi 00089 CBIN0281764 1260 1260 Processed 09/11/2023 291244150 Dineshlodhi CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-061-002/305
(DONI) 		1733002061NRG24201020230222890 20/10/2023 Mathura Prasad lodhi 1733002061WL025003 Mathura Prasad lodhi 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291244150 MathuraPrasadlodhi CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-061-002/341
(DONI) 		1733002061NRG24201020230222891 20/10/2023 Shiv Shankar 1733002061WL025003 Shiv Shankar 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291244150 ShivShankar CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-061-002/355
(DONI) 		1733002061NRG24201020230222893 20/10/2023 Reshma 1733002061WL025003 Reshma 00089 CBIN0281764 1050 1050 Processed 10/11/2023 291244150 Reshma STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-061-002/355
(DONI) 		1733002061NRG24201020230222892 20/10/2023 Teju lal 1733002061WL025003 Teju lal 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291244150 Tejulal CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-061-002/357
(DONI) 		1733002061NRG24201020230222894 20/10/2023 RAMJEE PATEL 1733002061WL025003 RAMJEE PATEL 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291244150 RAMJEEPATEL CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-061-002/449
(DONI) 		1733002061NRG24201020230222896 20/10/2023 PUSHPENDRA 1733002061WL025003 PUSHPENDRA 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291244150 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-061-002/93
(DONI) 		1733002061NRG24201020230222898 20/10/2023 gangaran 1733002061WL025003 gangaran 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291244150 gangaran CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-075-003/15
(KHABRA) 		1733002075NRG24201020230223393 20/10/2023 baldev singh 1733002075WL025073 baldev singh 00089 CBIN0281764 420 420 Processed 09/11/2023 291244150 baldevsingh CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-075-003/17
(KHABRA) 		1733002075NRG24201020230223394 20/10/2023 malkhan 1733002075WL025073 malkhan 00089 CBIN0281764 1050 1050 Processed 10/11/2023 291244150 malkhan STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-075-003/24
(KHABRA) 		1733002075NRG24201020230223395 20/10/2023 hukum 1733002075WL025073 hukum 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291244150 hukum FINO PAYMENTS BANK LTD(608001)
42 MAJHOULI MP-33-002-075-003/30
(KHABRA) 		1733002075NRG24201020230223397 20/10/2023 gajraj singh 1733002075WL025073 gajraj singh 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291244150 gajrajsingh CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-075-003/37
(KHABRA) 		1733002075NRG24201020230223398 20/10/2023 Arvind singh 1733002075WL025073 Arvind singh 00089 CBIN0281764 420 420 Processed 09/11/2023 291244150 Arvindsingh CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-075-004/115-B
(KHABRA) 		1733002075NRG24201020230223399 20/10/2023 krishna kumar 1733002075WL025073 krishna kumar 00089 CBIN0281764 210 210 Processed 10/11/2023 291244150 krishnakumar STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-075-004/120
(KHABRA) 		1733002075NRG24201020230223401 20/10/2023 rameswar 1733002075WL025073 rameswar 00089 CBIN0281764 840 840 Processed 10/11/2023 291244150 rameswar STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-075-004/236
(KHABRA) 		1733002075NRG24201020230223403 20/10/2023 kallyan singh 1733002075WL025073 kallyan singh 00089 CBIN0281764 840 840 Processed 09/11/2023 291244150 kallyansingh CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-075-004/239
(KHABRA) 		1733002075NRG24201020230223404 20/10/2023 dalpat raikwar 1733002075WL025073 dalpat raikwar 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291244150 dalpatraikwar CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-075-004/26-B
(KHABRA) 		1733002075NRG24201020230223406 20/10/2023 sunil 1733002075WL025073 sunil 00089 CBIN0281764 1050 1050 Processed 10/11/2023 291244150 sunil STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-075-004/287
(KHABRA) 		1733002075NRG24201020230223407 20/10/2023 VIJAY KUMARCHAMARAND PINKICHAMAR WO VIJAY 1733002075WL025073 VIJAY KUMARCHAMARAND PINKICHAMAR WO VIJAY 00089 CBIN0281764 840 840 Processed 09/11/2023 291244150 VIJAYKUMARCHAMARANDPINKICHAMARWOVIJAY CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-075-004/29
(KHABRA) 		1733002075NRG24201020230223408 20/10/2023 anita bai 1733002075WL025073 anita bai 00089 CBIN0281764 420 420 Processed 09/11/2023 291244150 anitabai CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-075-004/59
(KHABRA) 		1733002075NRG24201020230223411 20/10/2023 ANKIT RAIKWAR 1733002075WL025073 ANKIT RAIKWAR 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291244150 ANKITRAIKWAR CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-075-004/59
(KHABRA) 		1733002075NRG24201020230223410 20/10/2023 lalta bai 1733002075WL025073 lalta bai 00089 CBIN0281764 420 420 Processed 10/11/2023 291244150 laltabai STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-075-004/9
(KHABRA) 		1733002075NRG24201020230223412 20/10/2023 komal 1733002075WL025073 komal 00089 CBIN0281764 630 630 Processed 10/11/2023 291244150 komal INDUSIND BANK(607189)
SubTotal 53939 53939
54 MAJHOULI MP-33-002-041-003/222
(KAPA) 		1733002041NRG24201020230223821 20/10/2023 ranjeet 1733002041WL025121 ranjeet 00089 CBIN0282166 203 203 Processed 09/11/2023 291244150 ranjeet CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-041-003/242
(KAPA) 		1733002041NRG24201020230223824 20/10/2023 indrakumar 1733002041WL025121 indrakumar 00089 CBIN0282166 203 203 Processed 09/11/2023 291244150 indrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
56 MAJHOULI MP-33-002-041-003/264
(KAPA) 		1733002041NRG24201020230223827 20/10/2023 lakhan lodhi 1733002041WL025121 lakhan lodhi 00089 CBIN0282166 203 203 Processed 09/11/2023 291244150 lakhanlodhi CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-041-003/322
(KAPA) 		1733002041NRG24201020230223842 20/10/2023 rajesh 1733002041WL025121 rajesh 00089 CBIN0282166 203 203 Processed 09/11/2023 291244150 rajesh CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-074-003/102
(KONIKALA) 		1733002074NRG24201020230222840 20/10/2023 anand 1733002074WL025001 anand 00089 CBIN0282166 960 960 Processed 09/11/2023 291244150 anand CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-074-003/103
(KONIKALA) 		1733002074NRG24201020230222841 20/10/2023 chhuttan 1733002074WL025001 chhuttan 00089 CBIN0282166 960 960 Processed 09/11/2023 291244150 chhuttan CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-074-003/109
(KONIKALA) 		1733002074NRG24201020230222842 20/10/2023 dinesh singh 1733002074WL025001 dinesh singh 00089 CBIN0282166 960 960 Processed 09/11/2023 291244150 dineshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
61 MAJHOULI MP-33-002-074-003/11
(KONIKALA) 		1733002074NRG24201020230222843 20/10/2023 SEETARAM 1733002074WL025001 SEETARAM 00089 CBIN0282166 960 960 Processed 09/11/2023 291244150 SEETARAM CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-074-003/112
(KONIKALA) 		1733002074NRG24201020230222844 20/10/2023 dannu 1733002074WL025001 dannu 00089 CBIN0282166 960 960 Processed 09/11/2023 291244150 dannu CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-074-003/112
(KONIKALA) 		1733002074NRG24201020230222845 20/10/2023 RITIK SINGH 1733002074WL025001 RITIK SINGH 00089 CBIN0282166 960 960 Processed 09/11/2023 291244150 RITIKSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
64 MAJHOULI MP-33-002-074-003/2
(KONIKALA) 		1733002074NRG24201020230222846 20/10/2023 virendra 1733002074WL025001 virendra 00089 CBIN0282166 960 960 Processed 09/11/2023 291244150 virendra CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-074-003/227
(KONIKALA) 		1733002074NRG24201020230222847 20/10/2023 PRADEEP SINGH 1733002074WL025001 PRADEEP SINGH 00089 CBIN0282166 960 960 Processed 09/11/2023 291244150 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-074-003/37
(KONIKALA) 		1733002074NRG24201020230222849 20/10/2023 Anita 1733002074WL025001 Anita 00089 CBIN0282166 960 960 Processed 09/11/2023 291244150 Anita CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-074-003/37
(KONIKALA) 		1733002074NRG24201020230222848 20/10/2023 shivprasad 1733002074WL025001 shivprasad 00089 CBIN0282166 960 960 Processed 09/11/2023 291244150 shivprasad CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-074-003/40
(KONIKALA) 		1733002074NRG24201020230222850 20/10/2023 prahalad 1733002074WL025001 prahalad 00089 CBIN0282166 960 960 Processed 09/11/2023 291244150 prahalad CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-074-003/41
(KONIKALA) 		1733002074NRG24201020230222851 20/10/2023 kunjilal 1733002074WL025001 kunjilal 00089 CBIN0282166 960 960 Processed 10/11/2023 291244150 kunjilal STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-074-003/46
(KONIKALA) 		1733002074NRG24201020230222852 20/10/2023 sushil 1733002074WL025001 sushil 00089 CBIN0282166 960 960 Processed 09/11/2023 291244150 sushil CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-074-003/6
(KONIKALA) 		1733002074NRG24201020230222853 20/10/2023 ramlal 1733002074WL025001 ramlal 00089 CBIN0282166 960 960 Processed 09/11/2023 291244150 ramlal CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-074-003/71
(KONIKALA) 		1733002074NRG24201020230222854 20/10/2023 balbant 1733002074WL025001 balbant 00089 CBIN0282166 960 960 Processed 09/11/2023 291244150 balbant CENTRAL BANK OF INDIA(607115)
SubTotal 15212 15212
73 MAJHOULI MP-33-002-033-003/60-A
(BAIHARKALA) 		1733002033NRG24201020230223481 20/10/2023 Anju Bai Bhumiya 1733002033WL025078 Anju Bai Bhumiya 00089 CBIN0282204 1020 1020 Processed 10/11/2023 291244150 AnjuBaiBhumiya INDUSIND BANK(607189)
SubTotal 1020 1020
74 MAJHOULI MP-33-002-036-002/103
(RAUNSRA) 		1733002036NRG24201020230224025 20/10/2023 Ram shany 1733002036WL025171 Ram shany 00089 CBIN0282274 639 639 Processed 09/11/2023 291244150 Ramshany JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
75 MAJHOULI MP-33-002-036-002/117
(RAUNSRA) 		1733002036NRG24201020230224029 20/10/2023 Mahendra kumar 1733002036WL025171 Mahendra kumar 00089 CBIN0282274 852 852 Processed 09/11/2023 291244150 Mahendrakumar CANARA BANK(508532)
76 MAJHOULI MP-33-002-036-002/12-D
(RAUNSRA) 		1733002036NRG24201020230224036 20/10/2023 PREM BAI 1733002036WL025171 PREM BAI 00089 CBIN0282274 1065 1065 Processed 10/11/2023 291244150 PREMBAI STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-036-002/143
(RAUNSRA) 		1733002036NRG24201020230224049 20/10/2023 Roshni yadav 1733002036WL025171 Roshni yadav 00089 CBIN0282274 852 852 Processed 09/11/2023 291244150 Roshniyadav FINCARE SMALL FINANCE BANK LTD(608304)
78 MAJHOULI MP-33-002-036-002/164-A
(RAUNSRA) 		1733002036NRG24201020230224063 20/10/2023 dilip kumar 1733002036WL025171 dilip kumar 00089 CBIN0282274 1065 1065 Processed 10/11/2023 291244150 dilipkumar STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-036-002/185-A
(RAUNSRA) 		1733002036NRG24201020230224072 20/10/2023 DHARMENDRA KUMAR YADAV 1733002036WL025171 DHARMENDRA KUMAR YADAV 00089 CBIN0282274 642 642 Processed 09/11/2023 291244150 DHARMENDRAKUMARYADAV CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-036-002/197-A
(RAUNSRA) 		1733002036NRG24201020230224076 20/10/2023 phaggi bai 1733002036WL025171 phaggi bai 00089 CBIN0282274 1065 1065 Processed 10/11/2023 291244150 phaggibai STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-036-002/205
(RAUNSRA) 		1733002036NRG24201020230224084 20/10/2023 Manorma Rajak 1733002036WL025171 Manorma Rajak 00089 CBIN0282274 1065 1065 Processed 10/11/2023 291244150 ManormaRajak STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-036-002/205-A
(RAUNSRA) 		1733002036NRG24201020230224085 20/10/2023 AMRENDRA RAJAK 1733002036WL025171 AMRENDRA RAJAK 00089 CBIN0282274 1065 1065 Processed 09/11/2023 291244150 AMRENDRARAJAK CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-036-002/282
(RAUNSRA) 		1733002036NRG24201020230224109 20/10/2023 mamta bai 1733002036WL025171 mamta bai 00089 CBIN0282274 1065 1065 Processed 09/11/2023 291244150 mamtabai CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-036-002/286
(RAUNSRA) 		1733002036NRG24201020230224110 20/10/2023 Krishna bai 1733002036WL025171 Krishna bai 00089 CBIN0282274 1065 1065 Processed 09/11/2023 291244150 Krishnabai CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-036-002/288
(RAUNSRA) 		1733002036NRG24201020230224111 20/10/2023 parmol singh 1733002036WL025171 parmol singh 00089 CBIN0282274 1065 1065 Processed 10/11/2023 291244150 parmolsingh STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-036-002/288
(RAUNSRA) 		1733002036NRG24201020230224112 20/10/2023 Ratto bai 1733002036WL025171 Ratto bai 00089 CBIN0282274 1065 1065 Processed 09/11/2023 291244150 Rattobai FINO PAYMENTS BANK LTD(608001)
87 MAJHOULI MP-33-002-036-002/290
(RAUNSRA) 		1733002036NRG24201020230224114 20/10/2023 ashok singh 1733002036WL025171 ashok singh 00089 CBIN0282274 856 856 Processed 09/11/2023 291244150 ashoksingh BANK OF INDIA(508505)
88 MAJHOULI MP-33-002-036-002/290
(RAUNSRA) 		1733002036NRG24201020230224113 20/10/2023 Kera bai gond 1733002036WL025171 Kera bai gond 00089 CBIN0282274 1065 1065 Processed 09/11/2023 291244150 Kerabaigond CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-036-002/326-A
(RAUNSRA) 		1733002036NRG24201020230224128 20/10/2023 GULAB BAI 1733002036WL025171 GULAB BAI 00089 CBIN0282274 1065 1065 Processed 09/11/2023 291244150 GULABBAI CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-036-002/335
(RAUNSRA) 		1733002036NRG24201020230224133 20/10/2023 SAPNA BAIGOND 1733002036WL025171 SAPNA BAIGOND 00089 CBIN0282274 1065 1065 Processed 09/11/2023 291244150 SAPNABAIGOND CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-036-002/337
(RAUNSRA) 		1733002036NRG24201020230224134 20/10/2023 SUDAMA BAI THAKUR 1733002036WL025171 SUDAMA BAI THAKUR 00089 CBIN0282274 1065 1065 Processed 09/11/2023 291244150 SUDAMABAITHAKUR CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-036-002/54-A
(RAUNSRA) 		1733002036NRG24201020230224156 20/10/2023 MITHAI LAL 1733002036WL025171 MITHAI LAL 00089 CBIN0282274 1065 1065 Processed 09/11/2023 291244150 MITHAILAL CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-036-002/80-A
(RAUNSRA) 		1733002036NRG24201020230224186 20/10/2023 ramdas bhumiya 1733002036WL025171 ramdas bhumiya 00089 CBIN0282274 1065 1065 Processed 10/11/2023 291244150 ramdasbhumiya STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-036-002/9-A
(RAUNSRA) 		1733002036NRG24201020230224196 20/10/2023 Uttam Lal Bhumiya 1733002036WL025171 Uttam Lal Bhumiya 00089 CBIN0282274 1065 1065 Processed 09/11/2023 291244150 UttamLalBhumiya CENTRAL BANK OF INDIA(607115)
SubTotal 20881 20881
95 MAJHOULI MP-33-002-075-004/128-A
(KHABRA) 		1733002075NRG24201020230223402 20/10/2023 surendra 1733002075WL025073 surendra 00089 CBIN0283127 1050 1050 Processed 10/11/2023 291244150 surendra STATE BANK OF INDIA(508548)
SubTotal 1050 1050
96 MAJHOULI MP-33-002-036-002/155
(RAUNSRA) 		1733002036NRG24201020230224059 20/10/2023 ARVIND YADAV 1733002036WL025171 ARVIND YADAV 00176 IDIB000S611 1065 1065 Processed 09/11/2023 291244150 ARVINDYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1065 1065
97 MAJHOULI MP-33-002-036-002/175
(RAUNSRA) 		1733002036NRG24201020230224066 20/10/2023 Anita Bai 1733002036WL025171 Anita Bai 00354 PUNB0165500 1065 1065 Processed 09/11/2023 291244150 AnitaBai RATNAKAR BANK(607393)
98 MAJHOULI MP-33-002-036-002/31
(RAUNSRA) 		1733002036NRG24201020230224123 20/10/2023 Rajesh Kol 1733002036WL025171 Rajesh Kol 00354 PUNB0165500 1065 1065 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 2130 2130
99 MAJHOULI MP-33-002-001-002/127
(KHALRI) 		1733002001NRG24201020230223259 20/10/2023 savita 1733002001WL025054 savita 00415 SBIN0000487 414 414 Processed 10/11/2023 291244150 savita STATE BANK OF INDIA(508548)
100 MAJHOULI MP-33-002-038-002/18
(RINWJHA) 		1733002084NRG24191020230222789 20/10/2023 kailash singh 1733002084WL024986 kailash singh 00415 SBIN0000487 1290 1290 Processed 10/11/2023 291244150 kailashsingh STATE BANK OF INDIA(508548)
SubTotal 1704 1704
101 MAJHOULI MP-33-002-075-004/330
(KHABRA) 		1733002075NRG24201020230223409 20/10/2023 priya raikwar 1733002075WL025073 priya raikwar 00415 SBIN0005348 1050 1050 Processed 10/11/2023 291244150 priyaraikwar STATE BANK OF INDIA(508548)
SubTotal 1050 1050
102 MAJHOULI MP-33-002-001-002/564-D
(KHALRI) 		1733002001NRG24201020230223262 20/10/2023 MANEESHA 1733002001WL025054 MANEESHA 00415 SBIN0005508 414 414 Processed 09/11/2023 291244150 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAJHOULI MP-33-002-001-002/654-A
(KHALRI) 		1733002001NRG24201020230223264 20/10/2023 SANGEETA 1733002001WL025054 SANGEETA 00415 SBIN0005508 1242 1242 Processed 10/11/2023 291244150 SANGEETA STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-001-002/654-A
(KHALRI) 		1733002001NRG24201020230223263 20/10/2023 SANGEETA 1733002001WL025054 SANGEETA 00415 SBIN0005508 1242 1242 Processed 09/11/2023 291244150 SANGEETA CENTRAL BANK OF INDIA(607115)
SubTotal 2898 2898
105 MAJHOULI MP-33-002-033-003/101
(BAIHARKALA) 		1733002033NRG24201020230223417 20/10/2023 jugra 1733002033WL025078 jugra 00415 SBIN0007718 204 204 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MAJHOULI MP-33-002-033-003/101
(BAIHARKALA) 		1733002033NRG24201020230223418 20/10/2023 longa bai 1733002033WL025078 longa bai 00415 SBIN0007718 1224 1224 Processed 09/11/2023 291244150 longabai FINO PAYMENTS BANK LTD(608001)
107 MAJHOULI MP-33-002-033-003/104-B
(BAIHARKALA) 		1733002033NRG24201020230223420 20/10/2023 Reeta bai 1733002033WL025078 Reeta bai 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 Reetabai STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-033-003/104-B
(BAIHARKALA) 		1733002033NRG24201020230223419 20/10/2023 Susheel 1733002033WL025078 Susheel 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 Susheel STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-033-003/132
(BAIHARKALA) 		1733002033NRG24201020230223421 20/10/2023 krapal 1733002033WL025078 krapal 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 krapal STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-033-003/142
(BAIHARKALA) 		1733002033NRG24201020230223422 20/10/2023 pooja bai 1733002033WL025078 pooja bai 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 poojabai STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-033-003/143
(BAIHARKALA) 		1733002033NRG24201020230223423 20/10/2023 mote lal 1733002033WL025078 mote lal 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 motelal STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-033-003/144
(BAIHARKALA) 		1733002033NRG24201020230223424 20/10/2023 Kshan 1733002033WL025078 Kshan 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 Kshan STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-033-003/144
(BAIHARKALA) 		1733002033NRG24201020230223425 20/10/2023 Savita Bai 1733002033WL025078 Savita Bai 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 SavitaBai STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-033-003/147
(BAIHARKALA) 		1733002033NRG24201020230223426 20/10/2023 rammu 1733002033WL025078 rammu 00415 SBIN0007718 1224 1224 Processed 09/11/2023 291244150 rammu INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAJHOULI MP-33-002-033-003/148
(BAIHARKALA) 		1733002033NRG24201020230223427 20/10/2023 parmi 1733002033WL025078 parmi 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 parmi STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-033-003/150
(BAIHARKALA) 		1733002033NRG24201020230223429 20/10/2023 Matru 1733002033WL025078 Matru 00415 SBIN0007718 1224 1224 Processed 09/11/2023 291244150 Matru FINO PAYMENTS BANK LTD(608001)
117 MAJHOULI MP-33-002-033-003/150
(BAIHARKALA) 		1733002033NRG24201020230223428 20/10/2023 matru 1733002033WL025078 matru 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 matru STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-033-003/150
(BAIHARKALA) 		1733002033NRG24201020230223430 20/10/2023 Sona Bai 1733002033WL025078 Sona Bai 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 SonaBai STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-033-003/151
(BAIHARKALA) 		1733002033NRG24201020230223432 20/10/2023 Kapoora 1733002033WL025078 Kapoora 00415 SBIN0007718 1224 1224 Processed 09/11/2023 291244150 Kapoora UNION BANK OF INDIA(508500)
120 MAJHOULI MP-33-002-033-003/151
(BAIHARKALA) 		1733002033NRG24201020230223431 20/10/2023 kapura 1733002033WL025078 kapura 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 kapura STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-033-003/16-A
(BAIHARKALA) 		1733002033NRG24201020230223433 20/10/2023 Surendra Kumar Bhumiya 1733002033WL025078 Surendra Kumar Bhumiya 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 SurendraKumarBhumiya STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-033-003/16-A
(BAIHARKALA) 		1733002033NRG24201020230223434 20/10/2023 Vandana bai 1733002033WL025078 Vandana bai 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 Vandanabai STATE BANK OF INDIA(508548)
123 MAJHOULI MP-33-002-033-003/174
(BAIHARKALA) 		1733002033NRG24201020230223435 20/10/2023 manju 1733002033WL025078 manju 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 manju STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-033-003/174
(BAIHARKALA) 		1733002033NRG24201020230223436 20/10/2023 rekha bai 1733002033WL025078 rekha bai 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 rekhabai STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-033-003/175
(BAIHARKALA) 		1733002033NRG24201020230223438 20/10/2023 priti kol 1733002033WL025078 priti kol 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 pritikol STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-033-003/175
(BAIHARKALA) 		1733002033NRG24201020230223437 20/10/2023 Sanju 1733002033WL025078 Sanju 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 Sanju STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-033-003/18
(BAIHARKALA) 		1733002033NRG24201020230223439 20/10/2023 baboolal 1733002033WL025078 baboolal 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 baboolal STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-033-003/26
(BAIHARKALA) 		1733002033NRG24201020230223440 20/10/2023 shreelal 1733002033WL025078 shreelal 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 shreelal STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-033-003/26
(BAIHARKALA) 		1733002033NRG24201020230223441 20/10/2023 SHRI LAL 1733002033WL025078 SHRI LAL 00415 SBIN0007718 1224 1224 Processed 09/11/2023 291244150 SHRILAL FINO PAYMENTS BANK LTD(608001)
130 MAJHOULI MP-33-002-033-003/27-A
(BAIHARKALA) 		1733002033NRG24201020230223442 20/10/2023 Jyanti Bai 1733002033WL025078 Jyanti Bai 00415 SBIN0007718 612 612 Processed 09/11/2023 291244150 JyantiBai NARMADA JHABUA GRAMIN BANK(508515)
131 MAJHOULI MP-33-002-033-003/31-A
(BAIHARKALA) 		1733002033NRG24201020230223443 20/10/2023 Dashrath 1733002033WL025078 Dashrath 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 Dashrath STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-033-003/33
(BAIHARKALA) 		1733002033NRG24201020230223444 20/10/2023 gokal 1733002033WL025078 gokal 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 gokal STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-033-003/33
(BAIHARKALA) 		1733002033NRG24201020230223445 20/10/2023 Pooja bai 1733002033WL025078 Pooja bai 00415 SBIN0007718 1224 1224 Processed 09/11/2023 291244150 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAJHOULI MP-33-002-033-003/37
(BAIHARKALA) 		1733002033NRG24201020230223446 20/10/2023 RAMSANEHI 1733002033WL025078 RAMSANEHI 00415 SBIN0007718 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MAJHOULI MP-33-002-033-003/37
(BAIHARKALA) 		1733002033NRG24201020230223447 20/10/2023 ramsnehi 1733002033WL025078 ramsnehi 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 ramsnehi STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-033-003/389
(BAIHARKALA) 		1733002033NRG24201020230223448 20/10/2023 Beena bai 1733002033WL025078 Beena bai 00415 SBIN0007718 612 612 Processed 10/11/2023 291244150 Beenabai INDUSIND BANK(607189)
137 MAJHOULI MP-33-002-033-003/391
(BAIHARKALA) 		1733002033NRG24201020230223449 20/10/2023 Phool 1733002033WL025078 Phool 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 Phool STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-033-003/41
(BAIHARKALA) 		1733002033NRG24201020230223450 20/10/2023 gareeb das 1733002033WL025078 gareeb das 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 gareebdas STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-033-003/41
(BAIHARKALA) 		1733002033NRG24201020230223451 20/10/2023 Garib das 1733002033WL025078 Garib das 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 Garibdas STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-033-003/42
(BAIHARKALA) 		1733002033NRG24201020230223452 20/10/2023 giranee 1733002033WL025078 giranee 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 giranee STATE BANK OF INDIA(508548)
141 MAJHOULI MP-33-002-033-003/43-B
(BAIHARKALA) 		1733002033NRG24201020230223455 20/10/2023 kammo bai 1733002033WL025078 kammo bai 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 kammobai STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-033-003/43-B
(BAIHARKALA) 		1733002033NRG24201020230223454 20/10/2023 ramjee 1733002033WL025078 ramjee 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 ramjee STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-033-003/43-C
(BAIHARKALA) 		1733002033NRG24201020230223457 20/10/2023 Pritee Bai 1733002033WL025078 Pritee Bai 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 PriteeBai STATE BANK OF INDIA(508548)
144 MAJHOULI MP-33-002-033-003/43-C
(BAIHARKALA) 		1733002033NRG24201020230223456 20/10/2023 Rampraaad 1733002033WL025078 Rampraaad 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 Rampraaad STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-033-003/431
(BAIHARKALA) 		1733002033NRG24201020230223459 20/10/2023 Aarti Bai Kol 1733002033WL025078 Aarti Bai Kol 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 AartiBaiKol STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-033-003/431
(BAIHARKALA) 		1733002033NRG24201020230223458 20/10/2023 Pappu Kol 1733002033WL025078 Pappu Kol 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 PappuKol STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-033-003/447
(BAIHARKALA) 		1733002033NRG24201020230223460 20/10/2023 Bandi lal 1733002033WL025078 Bandi lal 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 Bandilal STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-033-003/447
(BAIHARKALA) 		1733002033NRG24201020230223461 20/10/2023 Sima bai 1733002033WL025078 Sima bai 00415 SBIN0007718 1020 1020 Processed 09/11/2023 291244150 Simabai FINCARE SMALL FINANCE BANK LTD(608304)
149 MAJHOULI MP-33-002-033-003/448
(BAIHARKALA) 		1733002033NRG24201020230223463 20/10/2023 Sone Lal 1733002033WL025078 Sone Lal 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 SoneLal STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-033-003/448
(BAIHARKALA) 		1733002033NRG24201020230223462 20/10/2023 Sone Lal 1733002033WL025078 Sone Lal 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 SoneLal STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-033-003/5
(BAIHARKALA) 		1733002033NRG24201020230223464 20/10/2023 girja bai 1733002033WL025078 girja bai 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 girjabai STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-033-003/50
(BAIHARKALA) 		1733002033NRG24201020230223465 20/10/2023 Guddi Bai 1733002033WL025078 Guddi Bai 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 GuddiBai STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-033-003/51
(BAIHARKALA) 		1733002033NRG24201020230223467 20/10/2023 samnoo 1733002033WL025078 samnoo 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 samnoo STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-033-003/51
(BAIHARKALA) 		1733002033NRG24201020230223466 20/10/2023 samnu 1733002033WL025078 samnu 00415 SBIN0007718 204 204 Processed 10/11/2023 291244150 samnu STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-033-003/51-A
(BAIHARKALA) 		1733002033NRG24201020230223468 20/10/2023 Bebee Bai 1733002033WL025078 Bebee Bai 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 BebeeBai STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-033-003/51-B
(BAIHARKALA) 		1733002033NRG24201020230223469 20/10/2023 Pooja Kol 1733002033WL025078 Pooja Kol 00415 SBIN0007718 1020 1020 Processed 09/11/2023 291244150 PoojaKol FINCARE SMALL FINANCE BANK LTD(608304)
157 MAJHOULI MP-33-002-033-003/52
(BAIHARKALA) 		1733002033NRG24201020230223470 20/10/2023 shankar lal 1733002033WL025078 shankar lal 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 shankarlal STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-033-003/52-A
(BAIHARKALA) 		1733002033NRG24201020230223471 20/10/2023 Anjni Kol 1733002033WL025078 Anjni Kol 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 AnjniKol STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-033-003/53
(BAIHARKALA) 		1733002033NRG24201020230223473 20/10/2023 muloo 1733002033WL025078 muloo 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 muloo STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-033-003/53
(BAIHARKALA) 		1733002033NRG24201020230223472 20/10/2023 Ramvati Bai 1733002033WL025078 Ramvati Bai 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 RamvatiBai STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-033-003/53
(BAIHARKALA) 		1733002033NRG24201020230223474 20/10/2023 Rekha Bai 1733002033WL025078 Rekha Bai 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 RekhaBai STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-033-003/56
(BAIHARKALA) 		1733002033NRG24201020230223475 20/10/2023 bisarti bai 1733002033WL025078 bisarti bai 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 bisartibai STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-033-003/59
(BAIHARKALA) 		1733002033NRG24201020230223476 20/10/2023 KADUREE 1733002033WL025078 KADUREE 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 KADUREE STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-033-003/6
(BAIHARKALA) 		1733002033NRG24201020230223477 20/10/2023 raja bai 1733002033WL025078 raja bai 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 rajabai STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-033-003/60
(BAIHARKALA) 		1733002033NRG24201020230223479 20/10/2023 kirad kuma 1733002033WL025078 kirad kuma 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 kiradkuma STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-033-003/60
(BAIHARKALA) 		1733002033NRG24201020230223478 20/10/2023 kirad kumar 1733002033WL025078 kirad kumar 00415 SBIN0007718 1224 1224 Processed 10/11/2023 291244150 kiradkumar STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-033-003/65
(BAIHARKALA) 		1733002033NRG24201020230223482 20/10/2023 Radha Bai 1733002033WL025078 Radha Bai 00415 SBIN0007718 816 816 Processed 10/11/2023 291244150 RadhaBai STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-033-003/65-A
(BAIHARKALA) 		1733002033NRG24201020230223483 20/10/2023 ummed 1733002033WL025078 ummed 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 ummed STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-033-003/74
(BAIHARKALA) 		1733002033NRG24201020230223485 20/10/2023 pavan kumar 1733002033WL025078 pavan kumar 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 pavankumar STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-033-003/74
(BAIHARKALA) 		1733002033NRG24201020230223484 20/10/2023 pawan kumar 1733002033WL025078 pawan kumar 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 pawankumar STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-033-003/8-B
(BAIHARKALA) 		1733002033NRG24201020230223486 20/10/2023 Gora Bai 1733002033WL025078 Gora Bai 00415 SBIN0007718 1020 1020 Processed 10/11/2023 291244150 GoraBai STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-033-003/89
(BAIHARKALA) 		1733002033NRG24201020230223487 20/10/2023 bebi bai 1733002033WL025078 bebi bai 00415 SBIN0007718 816 816 Processed 10/11/2023 291244150 bebibai STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-034-002/491-A
(TALAD) 		1733002034NRG24201020230222836 20/10/2023 devendra 1733002034WL024999 devendra 00415 SBIN0007718 200 200 Processed 10/11/2023 291244150 devendra STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-036-002/10
(RAUNSRA) 		1733002036NRG24201020230224018 20/10/2023 sudha bai 1733002036WL025171 sudha bai 00415 SBIN0007718 1065 1065 Processed 09/11/2023 291244150 sudhabai FINO PAYMENTS BANK LTD(608001)
175 MAJHOULI MP-33-002-036-002/10-A
(RAUNSRA) 		1733002036NRG24201020230224019 20/10/2023 ajay kumar 1733002036WL025171 ajay kumar 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 ajaykumar STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-036-002/10-A
(RAUNSRA) 		1733002036NRG24201020230224020 20/10/2023 silochna 1733002036WL025171 silochna 00415 SBIN0007718 1065 1065 Processed 09/11/2023 291244150 silochna FINO PAYMENTS BANK LTD(608001)
177 MAJHOULI MP-33-002-036-002/10-B
(RAUNSRA) 		1733002036NRG24201020230224021 20/10/2023 jagmohan 1733002036WL025171 jagmohan 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 jagmohan STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-036-002/10-B
(RAUNSRA) 		1733002036NRG24201020230224022 20/10/2023 suneeta 1733002036WL025171 suneeta 00415 SBIN0007718 1065 1065 Processed 09/11/2023 291244150 suneeta FINO PAYMENTS BANK LTD(608001)
179 MAJHOULI MP-33-002-036-002/100
(RAUNSRA) 		1733002036NRG24201020230224023 20/10/2023 dipanshu kachhi 1733002036WL025171 dipanshu kachhi 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 dipanshukachhi STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-036-002/102
(RAUNSRA) 		1733002036NRG24201020230224024 20/10/2023 sulekha 1733002036WL025171 sulekha 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 sulekha STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-036-002/103
(RAUNSRA) 		1733002036NRG24201020230224026 20/10/2023 gindo bai 1733002036WL025171 gindo bai 00415 SBIN0007718 1065 1065 Processed 09/11/2023 291244150 gindobai FINO PAYMENTS BANK LTD(608001)
182 MAJHOULI MP-33-002-036-002/107-A
(RAUNSRA) 		1733002036NRG24201020230224027 20/10/2023 nirmla 1733002036WL025171 nirmla 00415 SBIN0007718 852 852 Processed 10/11/2023 291244150 nirmla STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-036-002/118
(RAUNSRA) 		1733002036NRG24201020230224030 20/10/2023 sarswati 1733002036WL025171 sarswati 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 sarswati STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-036-002/118-A
(RAUNSRA) 		1733002036NRG24201020230224031 20/10/2023 KISHORI LAL MEHRA 1733002036WL025171 KISHORI LAL MEHRA 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 KISHORILALMEHRA STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-036-002/12
(RAUNSRA) 		1733002036NRG24201020230224032 20/10/2023 rekha bai kachhi 1733002036WL025171 rekha bai kachhi 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 rekhabaikachhi STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-036-002/12-C
(RAUNSRA) 		1733002036NRG24201020230224034 20/10/2023 vinod Kumar 1733002036WL025171 vinod Kumar 00415 SBIN0007718 852 852 Processed 10/11/2023 291244150 vinodKumar STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-036-002/121
(RAUNSRA) 		1733002036NRG24201020230224038 20/10/2023 charan singh 1733002036WL025171 charan singh 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 charansingh STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-036-002/121
(RAUNSRA) 		1733002036NRG24201020230224037 20/10/2023 goura bai 1733002036WL025171 goura bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 gourabai STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-036-002/123
(RAUNSRA) 		1733002036NRG24201020230224039 20/10/2023 guddi bai 1733002036WL025171 guddi bai 00415 SBIN0007718 852 852 Processed 10/11/2023 291244150 guddibai STATE BANK OF INDIA(508548)
190 MAJHOULI MP-33-002-036-002/124
(RAUNSRA) 		1733002036NRG24201020230224041 20/10/2023 sanjay 1733002036WL025171 sanjay 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 sanjay STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-036-002/124
(RAUNSRA) 		1733002036NRG24201020230224040 20/10/2023 sohadri bai 1733002036WL025171 sohadri bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 sohadribai STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-036-002/128
(RAUNSRA) 		1733002036NRG24201020230224042 20/10/2023 phool bai 1733002036WL025171 phool bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 phoolbai STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-036-002/128
(RAUNSRA) 		1733002036NRG24201020230224043 20/10/2023 ram ratan 1733002036WL025171 ram ratan 00415 SBIN0007718 856 856 Processed 09/11/2023 291244150 ramratan FINO PAYMENTS BANK LTD(608001)
194 MAJHOULI MP-33-002-036-002/130
(RAUNSRA) 		1733002036NRG24201020230224044 20/10/2023 Aashish Kumar Bajpay 1733002036WL025171 Aashish Kumar Bajpay 00415 SBIN0007718 642 642 Processed 09/11/2023 291244150 AashishKumarBajpay FINO PAYMENTS BANK LTD(608001)
195 MAJHOULI MP-33-002-036-002/14
(RAUNSRA) 		1733002036NRG24201020230224045 20/10/2023 PYARE LAL 1733002036WL025171 PYARE LAL 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 PYARELAL STATE BANK OF INDIA(508548)
196 MAJHOULI MP-33-002-036-002/14
(RAUNSRA) 		1733002036NRG24201020230224046 20/10/2023 SARITA BAI 1733002036WL025171 SARITA BAI 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 SARITABAI STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-036-002/143-A
(RAUNSRA) 		1733002036NRG24201020230224050 20/10/2023 geeta bai 1733002036WL025171 geeta bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 geetabai STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-036-002/145
(RAUNSRA) 		1733002036NRG24201020230224053 20/10/2023 AJAY 1733002036WL025171 AJAY 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 AJAY STATE BANK OF INDIA(508548)
199 MAJHOULI MP-33-002-036-002/145
(RAUNSRA) 		1733002036NRG24201020230224052 20/10/2023 latori lal 1733002036WL025171 latori lal 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 latorilal STATE BANK OF INDIA(508548)
200 MAJHOULI MP-33-002-036-002/148
(RAUNSRA) 		1733002036NRG24201020230224055 20/10/2023 monu 1733002036WL025171 monu 00415 SBIN0007718 852 852 Processed 10/11/2023 291244150 monu STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-036-002/148
(RAUNSRA) 		1733002036NRG24201020230224054 20/10/2023 ramkali 1733002036WL025171 ramkali 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 ramkali STATE BANK OF INDIA(508548)
202 MAJHOULI MP-33-002-036-002/150
(RAUNSRA) 		1733002036NRG24201020230224056 20/10/2023 RANJEET KUMAR KACHHI 1733002036WL025171 RANJEET KUMAR KACHHI 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 RANJEETKUMARKACHHI STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-036-002/153
(RAUNSRA) 		1733002036NRG24201020230224058 20/10/2023 geeta bai 1733002036WL025171 geeta bai 00415 SBIN0007718 852 852 Processed 10/11/2023 291244150 geetabai STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-036-002/155
(RAUNSRA) 		1733002036NRG24201020230224060 20/10/2023 shivram 1733002036WL025171 shivram 00415 SBIN0007718 856 856 Processed 10/11/2023 291244150 shivram STATE BANK OF INDIA(508548)
205 MAJHOULI MP-33-002-036-002/162
(RAUNSRA) 		1733002036NRG24201020230224061 20/10/2023 rakesh 1733002036WL025171 rakesh 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 rakesh STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-036-002/164
(RAUNSRA) 		1733002036NRG24201020230224062 20/10/2023 pradeep 1733002036WL025171 pradeep 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 pradeep STATE BANK OF INDIA(508548)
207 MAJHOULI MP-33-002-036-002/170
(RAUNSRA) 		1733002036NRG24201020230224065 20/10/2023 DEEPAK KUMAR 1733002036WL025171 DEEPAK KUMAR 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 DEEPAKKUMAR STATE BANK OF INDIA(508548)
208 MAJHOULI MP-33-002-036-002/175
(RAUNSRA) 		1733002036NRG24201020230224068 20/10/2023 Badri 1733002036WL025171 Badri 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 Badri STATE BANK OF INDIA(508548)
209 MAJHOULI MP-33-002-036-002/175
(RAUNSRA) 		1733002036NRG24201020230224067 20/10/2023 Kamlesh 1733002036WL025171 Kamlesh 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 Kamlesh STATE BANK OF INDIA(508548)
210 MAJHOULI MP-33-002-036-002/184
(RAUNSRA) 		1733002036NRG24201020230224069 20/10/2023 himmi bai 1733002036WL025171 himmi bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 himmibai STATE BANK OF INDIA(508548)
211 MAJHOULI MP-33-002-036-002/184-A
(RAUNSRA) 		1733002036NRG24201020230224071 20/10/2023 parsotam 1733002036WL025171 parsotam 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 parsotam STATE BANK OF INDIA(508548)
212 MAJHOULI MP-33-002-036-002/184-A
(RAUNSRA) 		1733002036NRG24201020230224070 20/10/2023 parsotam 1733002036WL025171 parsotam 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 parsotam STATE BANK OF INDIA(508548)
213 MAJHOULI MP-33-002-036-002/192
(RAUNSRA) 		1733002036NRG24201020230224074 20/10/2023 suman 1733002036WL025171 suman 00415 SBIN0007718 1065 1065 Processed 09/11/2023 291244150 suman FINO PAYMENTS BANK LTD(608001)
214 MAJHOULI MP-33-002-036-002/2
(RAUNSRA) 		1733002036NRG24201020230224078 20/10/2023 paltu 1733002036WL025171 paltu 00415 SBIN0007718 639 639 Processed 10/11/2023 291244150 paltu STATE BANK OF INDIA(508548)
215 MAJHOULI MP-33-002-036-002/2
(RAUNSRA) 		1733002036NRG24201020230224079 20/10/2023 shanti bai 1733002036WL025171 shanti bai 00415 SBIN0007718 852 852 Processed 10/11/2023 291244150 shantibai STATE BANK OF INDIA(508548)
216 MAJHOULI MP-33-002-036-002/200
(RAUNSRA) 		1733002036NRG24201020230224080 20/10/2023 manohar 1733002036WL025171 manohar 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 manohar STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-036-002/200
(RAUNSRA) 		1733002036NRG24201020230224081 20/10/2023 usha 1733002036WL025171 usha 00415 SBIN0007718 1065 1065 Processed 09/11/2023 291244150 usha FINO PAYMENTS BANK LTD(608001)
218 MAJHOULI MP-33-002-036-002/203-A
(RAUNSRA) 		1733002036NRG24201020230224082 20/10/2023 raja 1733002036WL025171 raja 00415 SBIN0007718 426 426 Processed 10/11/2023 291244150 raja STATE BANK OF INDIA(508548)
219 MAJHOULI MP-33-002-036-002/203-A
(RAUNSRA) 		1733002036NRG24201020230224083 20/10/2023 syam bai 1733002036WL025171 syam bai 00415 SBIN0007718 852 852 Processed 10/11/2023 291244150 syambai STATE BANK OF INDIA(508548)
220 MAJHOULI MP-33-002-036-002/205-A
(RAUNSRA) 		1733002036NRG24201020230224086 20/10/2023 Seema Dhobi 1733002036WL025171 Seema Dhobi 00415 SBIN0007718 1065 1065 Processed 09/11/2023 291244150 SeemaDhobi CENTRAL BANK OF INDIA(607115)
221 MAJHOULI MP-33-002-036-002/211
(RAUNSRA) 		1733002036NRG24201020230224087 20/10/2023 narendra 1733002036WL025171 narendra 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 narendra STATE BANK OF INDIA(508548)
222 MAJHOULI MP-33-002-036-002/227
(RAUNSRA) 		1733002036NRG24201020230224088 20/10/2023 rajneesh 1733002036WL025171 rajneesh 00415 SBIN0007718 856 856 Processed 09/11/2023 291244150 rajneesh PUNJAB NATIONAL BANK(508568)
223 MAJHOULI MP-33-002-036-002/23
(RAUNSRA) 		1733002036NRG24201020230224090 20/10/2023 geeta bai 1733002036WL025171 geeta bai 00415 SBIN0007718 852 852 Processed 09/11/2023 291244150 geetabai RATNAKAR BANK(607393)
224 MAJHOULI MP-33-002-036-002/24
(RAUNSRA) 		1733002036NRG24201020230224092 20/10/2023 sandhya 1733002036WL025171 sandhya 00415 SBIN0007718 852 852 Processed 10/11/2023 291244150 sandhya STATE BANK OF INDIA(508548)
225 MAJHOULI MP-33-002-036-002/250
(RAUNSRA) 		1733002036NRG24201020230224093 20/10/2023 RAHUL KUMAR 1733002036WL025171 RAHUL KUMAR 00415 SBIN0007718 856 856 Processed 09/11/2023 291244150 RAHULKUMAR BANK OF INDIA(508505)
226 MAJHOULI MP-33-002-036-002/271
(RAUNSRA) 		1733002036NRG24201020230224097 20/10/2023 manjo bai 1733002036WL025171 manjo bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 manjobai STATE BANK OF INDIA(508548)
227 MAJHOULI MP-33-002-036-002/271
(RAUNSRA) 		1733002036NRG24201020230224096 20/10/2023 Ramesh Kumar 1733002036WL025171 Ramesh Kumar 00415 SBIN0007718 1065 1065 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MAJHOULI MP-33-002-036-002/274
(RAUNSRA) 		1733002036NRG24201020230224098 20/10/2023 ful bai 1733002036WL025171 ful bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 fulbai STATE BANK OF INDIA(508548)
229 MAJHOULI MP-33-002-036-002/277
(RAUNSRA) 		1733002036NRG24201020230224100 20/10/2023 lalita bai 1733002036WL025171 lalita bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 lalitabai STATE BANK OF INDIA(508548)
230 MAJHOULI MP-33-002-036-002/278
(RAUNSRA) 		1733002036NRG24201020230224102 20/10/2023 ganga ram 1733002036WL025171 ganga ram 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 gangaram STATE BANK OF INDIA(508548)
231 MAJHOULI MP-33-002-036-002/278
(RAUNSRA) 		1733002036NRG24201020230224101 20/10/2023 vimla bai 1733002036WL025171 vimla bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 vimlabai STATE BANK OF INDIA(508548)
232 MAJHOULI MP-33-002-036-002/279
(RAUNSRA) 		1733002036NRG24201020230224104 20/10/2023 rani bai 1733002036WL025171 rani bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 ranibai STATE BANK OF INDIA(508548)
233 MAJHOULI MP-33-002-036-002/279
(RAUNSRA) 		1733002036NRG24201020230224103 20/10/2023 sohan lal 1733002036WL025171 sohan lal 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 sohanlal STATE BANK OF INDIA(508548)
234 MAJHOULI MP-33-002-036-002/28
(RAUNSRA) 		1733002036NRG24201020230224105 20/10/2023 tulsa 1733002036WL025171 tulsa 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 tulsa STATE BANK OF INDIA(508548)
235 MAJHOULI MP-33-002-036-002/281
(RAUNSRA) 		1733002036NRG24201020230224106 20/10/2023 Kishan kumari 1733002036WL025171 Kishan kumari 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 Kishankumari STATE BANK OF INDIA(508548)
236 MAJHOULI MP-33-002-036-002/281
(RAUNSRA) 		1733002036NRG24201020230224108 20/10/2023 LAKSHMI BAI KUSHWAHA 1733002036WL025171 LAKSHMI BAI KUSHWAHA 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 LAKSHMIBAIKUSHWAHA STATE BANK OF INDIA(508548)
237 MAJHOULI MP-33-002-036-002/291
(RAUNSRA) 		1733002036NRG24201020230224115 20/10/2023 govind prasad 1733002036WL025171 govind prasad 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 govindprasad STATE BANK OF INDIA(508548)
238 MAJHOULI MP-33-002-036-002/291
(RAUNSRA) 		1733002036NRG24201020230224116 20/10/2023 rekha 1733002036WL025171 rekha 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 rekha STATE BANK OF INDIA(508548)
239 MAJHOULI MP-33-002-036-002/292
(RAUNSRA) 		1733002036NRG24201020230224117 20/10/2023 ASHISH kumar 1733002036WL025171 ASHISH kumar 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 ASHISHkumar STATE BANK OF INDIA(508548)
240 MAJHOULI MP-33-002-036-002/293
(RAUNSRA) 		1733002036NRG24201020230224119 20/10/2023 Balluram 1733002036WL025171 Balluram 00415 SBIN0007718 642 642 Processed 10/11/2023 291244150 Balluram STATE BANK OF INDIA(508548)
241 MAJHOULI MP-33-002-036-002/293
(RAUNSRA) 		1733002036NRG24201020230224118 20/10/2023 Suneeta 1733002036WL025171 Suneeta 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 Suneeta STATE BANK OF INDIA(508548)
242 MAJHOULI MP-33-002-036-002/295
(RAUNSRA) 		1733002036NRG24201020230224120 20/10/2023 dharmendra singh 1733002036WL025171 dharmendra singh 00415 SBIN0007718 856 856 Processed 09/11/2023 291244150 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
243 MAJHOULI MP-33-002-036-002/31
(RAUNSRA) 		1733002036NRG24201020230224124 20/10/2023 bharti 1733002036WL025171 bharti 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 bharti STATE BANK OF INDIA(508548)
244 MAJHOULI MP-33-002-036-002/31-A
(RAUNSRA) 		1733002036NRG24201020230224125 20/10/2023 rukmani 1733002036WL025171 rukmani 00415 SBIN0007718 852 852 Processed 10/11/2023 291244150 rukmani STATE BANK OF INDIA(508548)
245 MAJHOULI MP-33-002-036-002/33
(RAUNSRA) 		1733002036NRG24201020230224129 20/10/2023 shila bai 1733002036WL025171 shila bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 shilabai STATE BANK OF INDIA(508548)
246 MAJHOULI MP-33-002-036-002/33-A
(RAUNSRA) 		1733002036NRG24201020230224131 20/10/2023 reena 1733002036WL025171 reena 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 reena STATE BANK OF INDIA(508548)
247 MAJHOULI MP-33-002-036-002/33-A
(RAUNSRA) 		1733002036NRG24201020230224130 20/10/2023 rinku 1733002036WL025171 rinku 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 rinku STATE BANK OF INDIA(508548)
248 MAJHOULI MP-33-002-036-002/334
(RAUNSRA) 		1733002036NRG24201020230224132 20/10/2023 anita gadari 1733002036WL025171 anita gadari 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 anitagadari STATE BANK OF INDIA(508548)
249 MAJHOULI MP-33-002-036-002/35
(RAUNSRA) 		1733002036NRG24201020230224135 20/10/2023 raju 1733002036WL025171 raju 00415 SBIN0007718 852 852 Processed 10/11/2023 291244150 raju STATE BANK OF INDIA(508548)
250 MAJHOULI MP-33-002-036-002/35
(RAUNSRA) 		1733002036NRG24201020230224136 20/10/2023 rekha 1733002036WL025171 rekha 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 rekha STATE BANK OF INDIA(508548)
251 MAJHOULI MP-33-002-036-002/4
(RAUNSRA) 		1733002036NRG24201020230224138 20/10/2023 munni bai 1733002036WL025171 munni bai 00415 SBIN0007718 852 852 Processed 10/11/2023 291244150 munnibai STATE BANK OF INDIA(508548)
252 MAJHOULI MP-33-002-036-002/40
(RAUNSRA) 		1733002036NRG24201020230224139 20/10/2023 dhna bai 1733002036WL025171 dhna bai 00415 SBIN0007718 639 639 Processed 10/11/2023 291244150 dhnabai STATE BANK OF INDIA(508548)
253 MAJHOULI MP-33-002-036-002/43
(RAUNSRA) 		1733002036NRG24201020230224140 20/10/2023 syam bai 1733002036WL025171 syam bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 syambai STATE BANK OF INDIA(508548)
254 MAJHOULI MP-33-002-036-002/43-A
(RAUNSRA) 		1733002036NRG24201020230224141 20/10/2023 heera lal 1733002036WL025171 heera lal 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 heeralal STATE BANK OF INDIA(508548)
255 MAJHOULI MP-33-002-036-002/43-A
(RAUNSRA) 		1733002036NRG24201020230224142 20/10/2023 SANGEETA 1733002036WL025171 SANGEETA 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 SANGEETA STATE BANK OF INDIA(508548)
256 MAJHOULI MP-33-002-036-002/44
(RAUNSRA) 		1733002036NRG24201020230224144 20/10/2023 arti 1733002036WL025171 arti 00415 SBIN0007718 852 852 Processed 10/11/2023 291244150 arti STATE BANK OF INDIA(508548)
257 MAJHOULI MP-33-002-036-002/44
(RAUNSRA) 		1733002036NRG24201020230224143 20/10/2023 bharat lal 1733002036WL025171 bharat lal 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 bharatlal STATE BANK OF INDIA(508548)
258 MAJHOULI MP-33-002-036-002/48-A
(RAUNSRA) 		1733002036NRG24201020230224146 20/10/2023 chote lal 1733002036WL025171 chote lal 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 chotelal STATE BANK OF INDIA(508548)
259 MAJHOULI MP-33-002-036-002/48-A
(RAUNSRA) 		1733002036NRG24201020230224147 20/10/2023 gudiya 1733002036WL025171 gudiya 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 gudiya STATE BANK OF INDIA(508548)
260 MAJHOULI MP-33-002-036-002/51
(RAUNSRA) 		1733002036NRG24201020230224149 20/10/2023 NABAL 1733002036WL025171 NABAL 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 NABAL STATE BANK OF INDIA(508548)
261 MAJHOULI MP-33-002-036-002/51
(RAUNSRA) 		1733002036NRG24201020230224150 20/10/2023 SARLA 1733002036WL025171 SARLA 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 SARLA STATE BANK OF INDIA(508548)
262 MAJHOULI MP-33-002-036-002/52
(RAUNSRA) 		1733002036NRG24201020230224153 20/10/2023 anjo bai 1733002036WL025171 anjo bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 anjobai STATE BANK OF INDIA(508548)
263 MAJHOULI MP-33-002-036-002/52
(RAUNSRA) 		1733002036NRG24201020230224152 20/10/2023 tulsi ram 1733002036WL025171 tulsi ram 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 tulsiram STATE BANK OF INDIA(508548)
264 MAJHOULI MP-33-002-036-002/53
(RAUNSRA) 		1733002036NRG24201020230224154 20/10/2023 ratto bai 1733002036WL025171 ratto bai 00415 SBIN0007718 1065 1065 Processed 09/11/2023 291244150 rattobai FINO PAYMENTS BANK LTD(608001)
265 MAJHOULI MP-33-002-036-002/54
(RAUNSRA) 		1733002036NRG24201020230224155 20/10/2023 bodha bai 1733002036WL025171 bodha bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 bodhabai STATE BANK OF INDIA(508548)
266 MAJHOULI MP-33-002-036-002/55
(RAUNSRA) 		1733002036NRG24201020230224159 20/10/2023 kajal kol 1733002036WL025171 kajal kol 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 kajalkol STATE BANK OF INDIA(508548)
267 MAJHOULI MP-33-002-036-002/55
(RAUNSRA) 		1733002036NRG24201020230224158 20/10/2023 RAMRATAN KOL 1733002036WL025171 RAMRATAN KOL 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 RAMRATANKOL STATE BANK OF INDIA(508548)
268 MAJHOULI MP-33-002-036-002/56
(RAUNSRA) 		1733002036NRG24201020230224160 20/10/2023 saroj bai 1733002036WL025171 saroj bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 sarojbai STATE BANK OF INDIA(508548)
269 MAJHOULI MP-33-002-036-002/57
(RAUNSRA) 		1733002036NRG24201020230224161 20/10/2023 uma bai 1733002036WL025171 uma bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 umabai STATE BANK OF INDIA(508548)
270 MAJHOULI MP-33-002-036-002/58
(RAUNSRA) 		1733002036NRG24201020230224163 20/10/2023 saggo bai 1733002036WL025171 saggo bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 saggobai STATE BANK OF INDIA(508548)
271 MAJHOULI MP-33-002-036-002/58
(RAUNSRA) 		1733002036NRG24201020230224164 20/10/2023 shiv charan 1733002036WL025171 shiv charan 00415 SBIN0007718 852 852 Processed 10/11/2023 291244150 shivcharan STATE BANK OF INDIA(508548)
272 MAJHOULI MP-33-002-036-002/6
(RAUNSRA) 		1733002036NRG24201020230224165 20/10/2023 GOMTI BAI 1733002036WL025171 GOMTI BAI 00415 SBIN0007718 852 852 Processed 10/11/2023 291244150 GOMTIBAI STATE BANK OF INDIA(508548)
273 MAJHOULI MP-33-002-036-002/61
(RAUNSRA) 		1733002036NRG24201020230224166 20/10/2023 pan bai 1733002036WL025171 pan bai 00415 SBIN0007718 852 852 Processed 10/11/2023 291244150 panbai STATE BANK OF INDIA(508548)
274 MAJHOULI MP-33-002-036-002/61-A
(RAUNSRA) 		1733002036NRG24201020230224167 20/10/2023 sanjo bai 1733002036WL025171 sanjo bai 00415 SBIN0007718 852 852 Processed 10/11/2023 291244150 sanjobai STATE BANK OF INDIA(508548)
275 MAJHOULI MP-33-002-036-002/63
(RAUNSRA) 		1733002036NRG24201020230224169 20/10/2023 kasturi 1733002036WL025171 kasturi 00415 SBIN0007718 639 639 Processed 10/11/2023 291244150 kasturi STATE BANK OF INDIA(508548)
276 MAJHOULI MP-33-002-036-002/63
(RAUNSRA) 		1733002036NRG24201020230224168 20/10/2023 ravindra kumar 1733002036WL025171 ravindra kumar 00415 SBIN0007718 213 213 Processed 10/11/2023 291244150 ravindrakumar STATE BANK OF INDIA(508548)
277 MAJHOULI MP-33-002-036-002/67
(RAUNSRA) 		1733002036NRG24201020230224170 20/10/2023 golu prasad 1733002036WL025171 golu prasad 00415 SBIN0007718 639 639 Processed 10/11/2023 291244150 goluprasad STATE BANK OF INDIA(508548)
278 MAJHOULI MP-33-002-036-002/69-A
(RAUNSRA) 		1733002036NRG24201020230224172 20/10/2023 sharmila 1733002036WL025171 sharmila 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 sharmila STATE BANK OF INDIA(508548)
279 MAJHOULI MP-33-002-036-002/7
(RAUNSRA) 		1733002036NRG24201020230224174 20/10/2023 kranti bai 1733002036WL025171 kranti bai 00415 SBIN0007718 852 852 Processed 09/11/2023 291244150 krantibai FINO PAYMENTS BANK LTD(608001)
280 MAJHOULI MP-33-002-036-002/7
(RAUNSRA) 		1733002036NRG24201020230224173 20/10/2023 mahendra 1733002036WL025171 mahendra 00415 SBIN0007718 852 852 Processed 09/11/2023 291244150 mahendra FINO PAYMENTS BANK LTD(608001)
281 MAJHOULI MP-33-002-036-002/70
(RAUNSRA) 		1733002036NRG24201020230224175 20/10/2023 prem lal 1733002036WL025171 prem lal 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 premlal STATE BANK OF INDIA(508548)
282 MAJHOULI MP-33-002-036-002/70
(RAUNSRA) 		1733002036NRG24201020230224176 20/10/2023 sheela bai 1733002036WL025171 sheela bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 sheelabai STATE BANK OF INDIA(508548)
283 MAJHOULI MP-33-002-036-002/72
(RAUNSRA) 		1733002036NRG24201020230224177 20/10/2023 parvati 1733002036WL025171 parvati 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 parvati STATE BANK OF INDIA(508548)
284 MAJHOULI MP-33-002-036-002/72-B
(RAUNSRA) 		1733002036NRG24201020230224179 20/10/2023 MALTI 1733002036WL025171 MALTI 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 MALTI STATE BANK OF INDIA(508548)
285 MAJHOULI MP-33-002-036-002/72-B
(RAUNSRA) 		1733002036NRG24201020230224178 20/10/2023 saroj 1733002036WL025171 saroj 00415 SBIN0007718 852 852 Processed 10/11/2023 291244150 saroj STATE BANK OF INDIA(508548)
286 MAJHOULI MP-33-002-036-002/74
(RAUNSRA) 		1733002036NRG24201020230224181 20/10/2023 ARVIND GADARI 1733002036WL025171 ARVIND GADARI 00415 SBIN0007718 639 639 Processed 09/11/2023 291244150 ARVINDGADARI FINO PAYMENTS BANK LTD(608001)
287 MAJHOULI MP-33-002-036-002/74
(RAUNSRA) 		1733002036NRG24201020230224180 20/10/2023 savita bai 1733002036WL025171 savita bai 00415 SBIN0007718 639 639 Processed 10/11/2023 291244150 savitabai STATE BANK OF INDIA(508548)
288 MAJHOULI MP-33-002-036-002/76
(RAUNSRA) 		1733002036NRG24201020230224182 20/10/2023 shashi bai 1733002036WL025171 shashi bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 shashibai STATE BANK OF INDIA(508548)
289 MAJHOULI MP-33-002-036-002/76-A
(RAUNSRA) 		1733002036NRG24201020230224183 20/10/2023 mango bai 1733002036WL025171 mango bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 mangobai STATE BANK OF INDIA(508548)
290 MAJHOULI MP-33-002-036-002/79-A
(RAUNSRA) 		1733002036NRG24201020230224184 20/10/2023 ballu 1733002036WL025171 ballu 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 ballu STATE BANK OF INDIA(508548)
291 MAJHOULI MP-33-002-036-002/79-A
(RAUNSRA) 		1733002036NRG24201020230224185 20/10/2023 radha bai 1733002036WL025171 radha bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 radhabai STATE BANK OF INDIA(508548)
292 MAJHOULI MP-33-002-036-002/80-A
(RAUNSRA) 		1733002036NRG24201020230224187 20/10/2023 geeta bai 1733002036WL025171 geeta bai 00415 SBIN0007718 639 639 Processed 10/11/2023 291244150 geetabai STATE BANK OF INDIA(508548)
293 MAJHOULI MP-33-002-036-002/85
(RAUNSRA) 		1733002036NRG24201020230224189 20/10/2023 kamla bai 1733002036WL025171 kamla bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 kamlabai STATE BANK OF INDIA(508548)
294 MAJHOULI MP-33-002-036-002/86
(RAUNSRA) 		1733002036NRG24201020230224190 20/10/2023 girani singh 1733002036WL025171 girani singh 00415 SBIN0007718 213 213 Processed 10/11/2023 291244150 giranisingh STATE BANK OF INDIA(508548)
295 MAJHOULI MP-33-002-036-002/86
(RAUNSRA) 		1733002036NRG24201020230224191 20/10/2023 meena bai 1733002036WL025171 meena bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 meenabai STATE BANK OF INDIA(508548)
296 MAJHOULI MP-33-002-036-002/87
(RAUNSRA) 		1733002036NRG24201020230224193 20/10/2023 RADHA MOHAN 1733002036WL025171 RADHA MOHAN 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 RADHAMOHAN STATE BANK OF INDIA(508548)
297 MAJHOULI MP-33-002-036-002/87
(RAUNSRA) 		1733002036NRG24201020230224192 20/10/2023 tulsa bai 1733002036WL025171 tulsa bai 00415 SBIN0007718 1065 1065 Processed 09/11/2023 291244150 tulsabai BANK OF INDIA(508505)
298 MAJHOULI MP-33-002-036-002/89-A
(RAUNSRA) 		1733002036NRG24201020230224194 20/10/2023 gurushran 1733002036WL025171 gurushran 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 gurushran STATE BANK OF INDIA(508548)
299 MAJHOULI MP-33-002-036-002/89-A
(RAUNSRA) 		1733002036NRG24201020230224195 20/10/2023 MANEESHA BAI KACHHI 1733002036WL025171 MANEESHA BAI KACHHI 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 MANEESHABAIKACHHI STATE BANK OF INDIA(508548)
300 MAJHOULI MP-33-002-036-002/9-A
(RAUNSRA) 		1733002036NRG24201020230224197 20/10/2023 GOLU 1733002036WL025171 GOLU 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 GOLU STATE BANK OF INDIA(508548)
301 MAJHOULI MP-33-002-036-002/93
(RAUNSRA) 		1733002036NRG24201020230224200 20/10/2023 anita bai 1733002036WL025171 anita bai 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 anitabai STATE BANK OF INDIA(508548)
302 MAJHOULI MP-33-002-036-002/94
(RAUNSRA) 		1733002036NRG24201020230224201 20/10/2023 chandravati 1733002036WL025171 chandravati 00415 SBIN0007718 213 213 Processed 10/11/2023 291244150 chandravati STATE BANK OF INDIA(508548)
303 MAJHOULI MP-33-002-036-002/94
(RAUNSRA) 		1733002036NRG24201020230224202 20/10/2023 GOURAV DAHIYA 1733002036WL025171 GOURAV DAHIYA 00415 SBIN0007718 852 852 Processed 10/11/2023 291244150 GOURAVDAHIYA STATE BANK OF INDIA(508548)
304 MAJHOULI MP-33-002-036-002/95
(RAUNSRA) 		1733002036NRG24201020230224204 20/10/2023 mamta 1733002036WL025171 mamta 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 mamta STATE BANK OF INDIA(508548)
305 MAJHOULI MP-33-002-036-002/95
(RAUNSRA) 		1733002036NRG24201020230224203 20/10/2023 santosh 1733002036WL025171 santosh 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 santosh STATE BANK OF INDIA(508548)
306 MAJHOULI MP-33-002-036-002/96
(RAUNSRA) 		1733002036NRG24201020230224205 20/10/2023 ravindra 1733002036WL025171 ravindra 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 ravindra STATE BANK OF INDIA(508548)
307 MAJHOULI MP-33-002-036-002/96
(RAUNSRA) 		1733002036NRG24201020230224206 20/10/2023 sapna 1733002036WL025171 sapna 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 sapna STATE BANK OF INDIA(508548)
308 MAJHOULI MP-33-002-036-002/97
(RAUNSRA) 		1733002036NRG24201020230224207 20/10/2023 sunita 1733002036WL025171 sunita 00415 SBIN0007718 1065 1065 Processed 10/11/2023 291244150 sunita STATE BANK OF INDIA(508548)
309 MAJHOULI MP-33-002-036-002/98
(RAUNSRA) 		1733002036NRG24201020230224208 20/10/2023 savitri 1733002036WL025171 savitri 00415 SBIN0007718 1065 1065 Processed 09/11/2023 291244150 savitri CENTRAL BANK OF INDIA(607115)
310 MAJHOULI MP-33-002-038-002/14
(RINWJHA) 		1733002084NRG24191020230222787 20/10/2023 Ram lal 1733002084WL024986 Ram lal 00415 SBIN0007718 1075 1075 Processed 10/11/2023 291244150 Ramlal STATE BANK OF INDIA(508548)
311 MAJHOULI MP-33-002-038-002/26
(RINWJHA) 		1733002084NRG24191020230222793 20/10/2023 govind 1733002084WL024986 govind 00415 SBIN0007718 1290 1290 Processed 10/11/2023 291244150 govind STATE BANK OF INDIA(508548)
SubTotal 208712 208712
312 MAJHOULI MP-33-002-023-005/16
(SIMERIYA (ALASUR)) 		1733002084NRG24201020230222960 20/10/2023 Mango bai 1733002084WL025014 Mango bai 00415 SBIN0012166 1290 1290 Processed 10/11/2023 291244150 Mangobai STATE BANK OF INDIA(508548)
313 MAJHOULI MP-33-002-023-005/356
(SIMERIYA (ALASUR)) 		1733002084NRG24201020230222961 20/10/2023 susheel 1733002084WL025014 susheel 00415 SBIN0012166 1290 1290 Processed 10/11/2023 291244150 susheel STATE BANK OF INDIA(508548)
314 MAJHOULI MP-33-002-023-005/88
(SIMERIYA (ALASUR)) 		1733002084NRG24201020230222965 20/10/2023 ashok mishra 1733002084WL025014 ashok mishra 00415 SBIN0012166 1290 1290 Processed 10/11/2023 291244150 ashokmishra STATE BANK OF INDIA(508548)
315 MAJHOULI MP-33-002-036-002/268-A
(RAUNSRA) 		1733002036NRG24201020230224095 20/10/2023 Rankit kachhi 1733002036WL025171 Rankit kachhi 00415 SBIN0012166 1065 1065 Processed 10/11/2023 291244150 Rankitkachhi STATE BANK OF INDIA(508548)
316 MAJHOULI MP-33-002-038-002/20
(RINWJHA) 		1733002084NRG24191020230222791 20/10/2023 NARBAD SINGH 1733002084WL024986 NARBAD SINGH 00415 SBIN0012166 430 430 Processed 10/11/2023 291244150 NARBADSINGH STATE BANK OF INDIA(508548)
317 MAJHOULI MP-33-002-038-002/3
(RINWJHA) 		1733002084NRG24191020230222794 20/10/2023 PANCHAM SINGH 1733002084WL024986 PANCHAM SINGH 00415 SBIN0012166 1290 1290 Processed 10/11/2023 291244150 PANCHAMSINGH STATE BANK OF INDIA(508548)
318 MAJHOULI MP-33-002-038-002/33
(RINWJHA) 		1733002084NRG24191020230222797 20/10/2023 Gunjan bai 1733002084WL024986 Gunjan bai 00415 SBIN0012166 1290 1290 Processed 10/11/2023 291244150 Gunjanbai STATE BANK OF INDIA(508548)
319 MAJHOULI MP-33-002-038-002/47
(RINWJHA) 		1733002084NRG24191020230222799 20/10/2023 Veena bai 1733002084WL024986 Veena bai 00415 SBIN0012166 1290 1290 Processed 09/11/2023 291244150 Veenabai CENTRAL BANK OF INDIA(607115)
320 MAJHOULI MP-33-002-038-002/55
(RINWJHA) 		1733002084NRG24191020230222803 20/10/2023 Amit singh 1733002084WL024986 Amit singh 00415 SBIN0012166 1290 1290 Processed 10/11/2023 291244150 Amitsingh STATE BANK OF INDIA(508548)
321 MAJHOULI MP-33-002-038-002/56
(RINWJHA) 		1733002084NRG24191020230222804 20/10/2023 Rampramod singh 1733002084WL024986 Rampramod singh 00415 SBIN0012166 860 860 Processed 10/11/2023 291244150 Rampramodsingh STATE BANK OF INDIA(508548)
322 MAJHOULI MP-33-002-051-001/121
(UMERIYA JUJHARI) 		1733002084NRG24201020230222971 20/10/2023 bali 1733002084WL025014 bali 00415 SBIN0012166 1290 1290 Processed 10/11/2023 291244150 bali STATE BANK OF INDIA(508548)
323 MAJHOULI MP-33-002-051-001/378
(UMERIYA JUJHARI) 		1733002084NRG24201020230222973 20/10/2023 BALGOVIND 1733002084WL025014 BALGOVIND 00415 SBIN0012166 1290 1290 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MAJHOULI MP-33-002-051-001/409
(UMERIYA JUJHARI) 		1733002084NRG24201020230222975 20/10/2023 Rinkee 1733002084WL025014 Rinkee 00415 SBIN0012166 1290 1290 Processed 10/11/2023 291244150 Rinkee STATE BANK OF INDIA(508548)
325 MAJHOULI MP-33-002-061-002/126-B
(DONI) 		1733002061NRG24201020230222900 20/10/2023 ramkishor 1733002061WL025004 ramkishor 00415 SBIN0012166 1260 1260 Processed 10/11/2023 291244150 ramkishor STATE BANK OF INDIA(508548)
326 MAJHOULI MP-33-002-061-002/205-B
(DONI) 		1733002061NRG24201020230222904 20/10/2023 Pramod kumar 1733002061WL025004 Pramod kumar 00415 SBIN0012166 1260 1260 Processed 10/11/2023 291244150 Pramodkumar STATE BANK OF INDIA(508548)
327 MAJHOULI MP-33-002-061-002/357
(DONI) 		1733002061NRG24201020230222895 20/10/2023 dashoda Bai Patel 1733002061WL025003 dashoda Bai Patel 00415 SBIN0012166 1050 1050 Processed 09/11/2023 291244150 dashodaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
328 MAJHOULI MP-33-002-061-002/52
(DONI) 		1733002061NRG24201020230222897 20/10/2023 PRASANT LODHI 1733002061WL025003 PRASANT LODHI 00415 SBIN0012166 1050 1050 Processed 10/11/2023 291244150 PRASANTLODHI STATE BANK OF INDIA(508548)
329 MAJHOULI MP-33-002-075-003/29
(KHABRA) 		1733002075NRG24201020230223396 20/10/2023 savita 1733002075WL025073 savita 00415 SBIN0012166 840 840 Processed 10/11/2023 291244150 savita INDUSIND BANK(607189)
330 MAJHOULI MP-33-002-075-004/115-B
(KHABRA) 		1733002075NRG24201020230223400 20/10/2023 mera bai 1733002075WL025073 mera bai 00415 SBIN0012166 210 210 Processed 10/11/2023 291244150 merabai STATE BANK OF INDIA(508548)
331 MAJHOULI MP-33-002-075-004/26
(KHABRA) 		1733002075NRG24201020230223405 20/10/2023 yashoda 1733002075WL025073 yashoda 00415 SBIN0012166 210 210 Processed 10/11/2023 291244150 yashoda STATE BANK OF INDIA(508548)
SubTotal 21135 21135
332 MAJHOULI MP-33-002-001-002/180-C
(KHALRI) 		1733002001NRG24201020230223260 20/10/2023 Kiran 1733002001WL025054 Kiran 00468 UBIN0535508 1242 1242 Processed 09/11/2023 291244150 Kiran PUNJAB NATIONAL BANK(508568)
333 MAJHOULI MP-33-002-014-001/665-A
(KHURAWAL) 		1733002014NRG24191020230222784 20/10/2023 anita 1733002014WL024985 anita 00468 UBIN0535508 3520 3520 Processed 09/11/2023 291244150 anita IDBI BANK(607095)
334 MAJHOULI MP-33-002-036-002/12-A
(RAUNSRA) 		1733002036NRG24201020230224033 20/10/2023 mamta bai kachhi 1733002036WL025171 mamta bai kachhi 00468 UBIN0535508 1065 1065 Processed 10/11/2023 291244150 mamtabaikachhi STATE BANK OF INDIA(508548)
335 MAJHOULI MP-33-002-036-002/12-C
(RAUNSRA) 		1733002036NRG24201020230224035 20/10/2023 LAXMI KACHHI 1733002036WL025171 LAXMI KACHHI 00468 UBIN0535508 852 852 Processed 09/11/2023 291244150 LAXMIKACHHI UNION BANK OF INDIA(508500)
336 MAJHOULI MP-33-002-036-002/197-A
(RAUNSRA) 		1733002036NRG24201020230224077 20/10/2023 sundar singh gound 1733002036WL025171 sundar singh gound 00468 UBIN0535508 1065 1065 Processed 09/11/2023 291244150 sundarsinghgound UNION BANK OF INDIA(508500)
337 MAJHOULI MP-33-002-036-002/326
(RAUNSRA) 		1733002036NRG24201020230224127 20/10/2023 devi singh 1733002036WL025171 devi singh 00468 UBIN0535508 1065 1065 Processed 09/11/2023 291244150 devisingh UNION BANK OF INDIA(508500)
338 MAJHOULI MP-33-002-036-002/91
(RAUNSRA) 		1733002036NRG24201020230224198 20/10/2023 sunil kumar 1733002036WL025171 sunil kumar 00468 UBIN0535508 1065 1065 Processed 09/11/2023 291244150 sunilkumar UNION BANK OF INDIA(508500)
SubTotal 9874 9874
339 MAJHOULI MP-33-002-023-005/73
(SIMERIYA (ALASUR)) 		1733002084NRG24201020230222962 20/10/2023 Arjurn prasad mishra 1733002084WL025014 Arjurn prasad mishra 00688 FINO0001001 1075 1075 Processed 09/11/2023 291244150 Arjurnprasadmishra FINO PAYMENTS BANK LTD(608001)
340 MAJHOULI MP-33-002-036-002/51-A
(RAUNSRA) 		1733002036NRG24201020230224151 20/10/2023 SANJAY KUMAR KOL 1733002036WL025171 SANJAY KUMAR KOL 00688 FINO0001001 1065 1065 Processed 09/11/2023 291244150 SANJAYKUMARKOL AIRTEL PAYMENTS BANK LIMITED(990288)
341 MAJHOULI MP-33-002-036-002/54-B
(RAUNSRA) 		1733002036NRG24201020230224157 20/10/2023 SUBHADRA BAI KOL 1733002036WL025171 SUBHADRA BAI KOL 00688 FINO0001001 1065 1065 Processed 09/11/2023 291244150 SUBHADRABAIKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 3205 3205
342 MAJHOULI MP-33-002-023-005/86
(SIMERIYA (ALASUR)) 		1733002084NRG24201020230222963 20/10/2023 MADAN 1733002084WL025014 MADAN 00688 FINO0001446 1290 1290 Processed 09/11/2023 291244150 MADAN FINO PAYMENTS BANK LTD(608001)
343 MAJHOULI MP-33-002-033-003/60-A
(BAIHARKALA) 		1733002033NRG24201020230223480 20/10/2023 Pradeep Kumar 1733002033WL025078 Pradeep Kumar 00688 FINO0001446 1224 1224 Processed 09/11/2023 291244150 PradeepKumar FINO PAYMENTS BANK LTD(608001)
344 MAJHOULI MP-33-002-036-002/260
(RAUNSRA) 		1733002036NRG24201020230224094 20/10/2023 Praveen Kumar Shukla 1733002036WL025171 Praveen Kumar Shukla 00688 FINO0001446 428 428 Processed 10/11/2023 291244150 PraveenKumarShukla STATE BANK OF INDIA(508548)
345 MAJHOULI MP-33-002-036-002/303
(RAUNSRA) 		1733002036NRG24201020230224121 20/10/2023 Rakesh Kumar Yadav 1733002036WL025171 Rakesh Kumar Yadav 00688 FINO0001446 1065 1065 Processed 09/11/2023 291244150 RakeshKumarYadav FINO PAYMENTS BANK LTD(608001)
346 MAJHOULI MP-33-002-036-002/67
(RAUNSRA) 		1733002036NRG24201020230224171 20/10/2023 ARCHANA BAI 1733002036WL025171 ARCHANA BAI 00688 FINO0001446 639 639 Processed 09/11/2023 291244150 ARCHANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4646 4646
347 MAJHOULI MP-33-002-001-002/484-A
(KHALRI) 		1733002001NRG24201020230223261 20/10/2023 anil 1733002001WL025054 anil 00697 BKID0MG1204 1242 1242 Processed 10/11/2023 291244150 anil STATE BANK OF INDIA(508548)
348 MAJHOULI MP-33-002-001-002/719
(KHALRI) 		1733002001NRG24201020230223265 20/10/2023 SATTO BAI 1733002001WL025054 SATTO BAI 00697 BKID0MG1204 1035 1035 Processed 09/11/2023 291244150 SATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2277 2277
349 MAJHOULI MP-33-002-017-001/88
(LAMKANA) 		1733002017NRG24201020230223008 20/10/2023 Anjo bai 1733002017WL025018 Anjo bai 00697 BKID0NAMRGB 2842 2842 Processed 09/11/2023 291244150 Anjobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2842 2842
Total 356734 356734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_201023APB_FTO_326318 Central Bank Of India CBIN0281213 SIHORA 3094
2 MAJHOULI MP1733002_201023APB_FTO_326318 Central Bank Of India CBIN0281764 MAJHOLI 53939
3 MAJHOULI MP1733002_201023APB_FTO_326318 Central Bank Of India CBIN0282166 INDRANA 15212
4 MAJHOULI MP1733002_201023APB_FTO_326318 Central Bank Of India CBIN0282204 BAKAL 1020
5 MAJHOULI MP1733002_201023APB_FTO_326318 Central Bank Of India CBIN0282274 BACHAIYA 20881
6 MAJHOULI MP1733002_201023APB_FTO_326318 Central Bank Of India CBIN0283127 MIHOULI 1050
7 MAJHOULI MP1733002_201023APB_FTO_326318 Indian Bank IDIB000S611 SIHORA 1065
8 MAJHOULI MP1733002_201023APB_FTO_326318 Punjab National Bank PUNB0165500 DARSHANI 2130
9 MAJHOULI MP1733002_201023APB_FTO_326318 State Bank of India SBIN0000487 SIHORA 1704
10 MAJHOULI MP1733002_201023APB_FTO_326318 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1050
11 MAJHOULI MP1733002_201023APB_FTO_326318 State Bank of India SBIN0005508 UMARIAPAN 2898
12 MAJHOULI MP1733002_201023APB_FTO_326318 State Bank of India SBIN0007718 Podo 9384
13 MAJHOULI MP1733002_201023APB_FTO_326318 State Bank of India SBIN0007718 PONDA VB 199328
14 MAJHOULI MP1733002_201023APB_FTO_326318 State Bank of India SBIN0012166 MAJHOULI 21135
15 MAJHOULI MP1733002_201023APB_FTO_326318 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 9874
16 MAJHOULI MP1733002_201023APB_FTO_326318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3205
17 MAJHOULI MP1733002_201023APB_FTO_326318 Fino Payments Bank Ltd FINO0001446 MP RO 4646
18 MAJHOULI MP1733002_201023APB_FTO_326318 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 2277
19 MAJHOULI MP1733002_201023APB_FTO_326318 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 2842

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