Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_210124APB_FTO_438989
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-33-002-080-004/282
(PADERIYA) 		1733002000NRG24210120240339248 21/01/2024 SHARMAN PATHAK 1733002WL034477 SHARMAN PATHAK 00089 CBIN0281763 840 840 Processed 28/03/2024 039106604 SHARMANPATHAK NARMADA JHABUA GRAMIN BANK(508515)
2 MAJHOULI MP-33-002-080-004/35
(PADERIYA) 		1733002000NRG24210120240339252 21/01/2024 MAYA BAI THAKUR 1733002WL034477 MAYA BAI THAKUR 00089 CBIN0281763 840 840 Processed 29/03/2024 039106604 MAYABAITHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
3 MAJHOULI MP-33-002-033-003/21
(BAIHARKALA) 		1733002033NRG24200120240338753 21/01/2024 Kangaroo Kol 1733002033WL034437 Kangaroo Kol 00089 CBIN0281764 1100 1100 Processed 29/03/2024 039106604 KangarooKol CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-033-003/419
(BAIHARKALA) 		1733002033NRG24200120240338756 21/01/2024 Devkaran Pardhan 1733002033WL034437 Devkaran Pardhan 00089 CBIN0281764 1100 1100 Processed 29/03/2024 039106604 DevkaranPardhan CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-068-002/100
(SIHAUDA) 		1733002068NRG24210120240339512 21/01/2024 sukhchan 1733002068WL034485 sukhchan 00089 CBIN0281764 1302 1302 Processed 29/03/2024 039106604 sukhchan CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-068-002/111
(SIHAUDA) 		1733002068NRG24210120240339520 21/01/2024 millu singh 1733002068WL034485 millu singh 00089 CBIN0281764 1085 1085 Processed 28/03/2024 039106604 millusingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAJHOULI MP-33-002-068-002/111
(SIHAUDA) 		1733002068NRG24210120240339518 21/01/2024 millu singh 1733002068WL034485 millu singh 00089 CBIN0281764 1302 1302 Processed 29/03/2024 039106604 millusingh CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-068-002/113
(SIHAUDA) 		1733002068NRG24210120240339522 21/01/2024 bhagwan singh 1733002068WL034485 bhagwan singh 00089 CBIN0281764 868 868 Processed 29/03/2024 039106604 bhagwansingh CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-068-002/115-A
(SIHAUDA) 		1733002068NRG24210120240339524 21/01/2024 pramod kumar 1733002068WL034485 pramod kumar 00089 CBIN0281764 868 868 Processed 28/03/2024 039106604 pramodkumar AIRTEL PAYMENTS BANK LIMITED(990288)
10 MAJHOULI MP-33-002-068-002/116
(SIHAUDA) 		1733002068NRG24210120240339527 21/01/2024 uday kumar 1733002068WL034485 uday kumar 00089 CBIN0281764 1302 1302 Processed 28/03/2024 039106604 udaykumar STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-068-002/117
(SIHAUDA) 		1733002068NRG24210120240339528 21/01/2024 karan singh 1733002068WL034485 karan singh 00089 CBIN0281764 1085 1085 Processed 28/03/2024 039106604 karansingh STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-068-002/13
(SIHAUDA) 		1733002068NRG24210120240339530 21/01/2024 ratiram 1733002068WL034485 ratiram 00089 CBIN0281764 1302 1302 Processed 28/03/2024 039106604 ratiram STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-068-002/135
(SIHAUDA) 		1733002068NRG24210120240339532 21/01/2024 Sumantri Bai 1733002068WL034485 Sumantri Bai 00089 CBIN0281764 1085 1085 Processed 29/03/2024 039106604 SumantriBai CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-068-002/14-A
(SIHAUDA) 		1733002068NRG24210120240339536 21/01/2024 shree lal 1733002068WL034485 shree lal 00089 CBIN0281764 1302 1302 Processed 28/03/2024 039106604 shreelal STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-068-002/14-A
(SIHAUDA) 		1733002068NRG24210120240339534 21/01/2024 shree lal 1733002068WL034485 shree lal 00089 CBIN0281764 1302 1302 Processed 29/03/2024 039106604 shreelal CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-068-002/141-A
(SIHAUDA) 		1733002068NRG24210120240339538 21/01/2024 sukh singh 1733002068WL034485 sukh singh 00089 CBIN0281764 1085 1085 Processed 29/03/2024 039106604 sukhsingh CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-068-002/142
(SIHAUDA) 		1733002068NRG24210120240339541 21/01/2024 bedi singh 1733002068WL034485 bedi singh 00089 CBIN0281764 651 651 Processed 29/03/2024 039106604 bedisingh CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-068-002/142
(SIHAUDA) 		1733002068NRG24210120240339540 21/01/2024 bedi singh 1733002068WL034485 bedi singh 00089 CBIN0281764 1085 1085 Processed 29/03/2024 039106604 bedisingh CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-068-002/161-A
(SIHAUDA) 		1733002068NRG24210120240339543 21/01/2024 suresh kumar 1733002068WL034485 suresh kumar 00089 CBIN0281764 1302 1302 Processed 29/03/2024 039106604 sureshkumar CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-068-002/17
(SIHAUDA) 		1733002068NRG24210120240339544 21/01/2024 gudda singh 1733002068WL034485 gudda singh 00089 CBIN0281764 1085 1085 Processed 28/03/2024 039106604 guddasingh STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-068-002/18
(SIHAUDA) 		1733002068NRG24210120240339548 21/01/2024 pahadi 1733002068WL034485 pahadi 00089 CBIN0281764 1085 1085 Processed 28/03/2024 039106604 pahadi STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-068-002/18
(SIHAUDA) 		1733002068NRG24210120240339547 21/01/2024 pahadi 1733002068WL034485 pahadi 00089 CBIN0281764 868 868 Processed 29/03/2024 039106604 pahadi CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-068-002/21
(SIHAUDA) 		1733002068NRG24210120240339550 21/01/2024 annu bai 1733002068WL034485 annu bai 00089 CBIN0281764 1302 1302 Processed 28/03/2024 039106604 annubai FINCARE SMALL FINANCE BANK LTD(608304)
24 MAJHOULI MP-33-002-068-002/220
(SIHAUDA) 		1733002068NRG24210120240339552 21/01/2024 makhan singh 1733002068WL034485 makhan singh 00089 CBIN0281764 1302 1302 Processed 29/03/2024 039106604 makhansingh CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-068-002/224
(SIHAUDA) 		1733002068NRG24210120240339554 21/01/2024 charan singh 1733002068WL034485 charan singh 00089 CBIN0281764 1085 1085 Processed 28/03/2024 039106604 charansingh STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-068-002/225
(SIHAUDA) 		1733002068NRG24210120240339556 21/01/2024 shiv charan 1733002068WL034485 shiv charan 00089 CBIN0281764 1302 1302 Processed 29/03/2024 039106604 shivcharan CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-068-002/228
(SIHAUDA) 		1733002068NRG24210120240339557 21/01/2024 lochan singh 1733002068WL034485 lochan singh 00089 CBIN0281764 1302 1302 Processed 28/03/2024 039106604 lochansingh STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-068-002/244
(SIHAUDA) 		1733002068NRG24210120240339559 21/01/2024 Mukesh singh 1733002068WL034485 Mukesh singh 00089 CBIN0281764 1085 1085 Processed 29/03/2024 039106604 Mukeshsingh CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-068-002/244
(SIHAUDA) 		1733002068NRG24210120240339562 21/01/2024 Roshni bai 1733002068WL034485 Roshni bai 00089 CBIN0281764 1085 1085 Processed 29/03/2024 039106604 Roshnibai CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-068-002/256
(SIHAUDA) 		1733002068NRG24210120240339566 21/01/2024 sushila 1733002068WL034485 sushila 00089 CBIN0281764 1085 1085 Processed 29/03/2024 039106604 sushila CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-068-002/26
(SIHAUDA) 		1733002068NRG24210120240339570 21/01/2024 Ramkishor 1733002068WL034485 Ramkishor 00089 CBIN0281764 1302 1302 Processed 29/03/2024 039106604 Ramkishor CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-068-002/286
(SIHAUDA) 		1733002068NRG24210120240339576 21/01/2024 Lalita bai 1733002068WL034485 Lalita bai 00089 CBIN0281764 1302 1302 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MAJHOULI MP-33-002-068-002/30
(SIHAUDA) 		1733002068NRG24210120240339579 21/01/2024 baiju chamar 1733002068WL034485 baiju chamar 00089 CBIN0281764 1085 1085 Processed 28/03/2024 039106604 baijuchamar AIRTEL PAYMENTS BANK LIMITED(990288)
34 MAJHOULI MP-33-002-068-002/300
(SIHAUDA) 		1733002068NRG24210120240339580 21/01/2024 Durga rajak 1733002068WL034485 Durga rajak 00089 CBIN0281764 1302 1302 Processed 29/03/2024 039106604 Durgarajak CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-068-002/308
(SIHAUDA) 		1733002068NRG24210120240339586 21/01/2024 pooran lal 1733002068WL034485 pooran lal 00089 CBIN0281764 1302 1302 Processed 29/03/2024 039106604 pooranlal CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-068-002/309
(SIHAUDA) 		1733002068NRG24210120240339588 21/01/2024 Mukes 1733002068WL034485 Mukes 00089 CBIN0281764 1302 1302 Processed 29/03/2024 039106604 Mukes CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-068-002/31
(SIHAUDA) 		1733002068NRG24210120240339592 21/01/2024 meera bai 1733002068WL034485 meera bai 00089 CBIN0281764 1302 1302 Processed 29/03/2024 039106604 meerabai CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-068-002/34
(SIHAUDA) 		1733002068NRG24210120240339594 21/01/2024 prahlad singh 1733002068WL034485 prahlad singh 00089 CBIN0281764 1085 1085 Processed 28/03/2024 039106604 prahladsingh STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-068-002/37
(SIHAUDA) 		1733002068NRG24210120240339595 21/01/2024 naryan singh 1733002068WL034485 naryan singh 00089 CBIN0281764 1302 1302 Processed 28/03/2024 039106604 naryansingh STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-068-002/39-A
(SIHAUDA) 		1733002068NRG24210120240339597 21/01/2024 laxmi singh 1733002068WL034485 laxmi singh 00089 CBIN0281764 1302 1302 Processed 28/03/2024 039106604 laxmisingh STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-068-002/50
(SIHAUDA) 		1733002068NRG24210120240339599 21/01/2024 prem singh 1733002068WL034485 prem singh 00089 CBIN0281764 1302 1302 Processed 29/03/2024 039106604 premsingh CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-068-002/51-A
(SIHAUDA) 		1733002068NRG24210120240339601 21/01/2024 kailash chodhri 1733002068WL034485 kailash chodhri 00089 CBIN0281764 1302 1302 Processed 29/03/2024 039106604 kailashchodhri CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-068-002/54
(SIHAUDA) 		1733002068NRG24210120240339604 21/01/2024 suraj singh 1733002068WL034485 suraj singh 00089 CBIN0281764 1085 1085 Processed 28/03/2024 039106604 surajsingh STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-068-002/57
(SIHAUDA) 		1733002068NRG24210120240339607 21/01/2024 ram shayan 1733002068WL034485 ram shayan 00089 CBIN0281764 1085 1085 Processed 28/03/2024 039106604 ramshayan STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-068-002/58
(SIHAUDA) 		1733002068NRG24210120240339608 21/01/2024 munna singh 1733002068WL034485 munna singh 00089 CBIN0281764 1085 1085 Processed 28/03/2024 039106604 munnasingh STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-068-002/59
(SIHAUDA) 		1733002068NRG24210120240339609 21/01/2024 ratan singh 1733002068WL034485 ratan singh 00089 CBIN0281764 868 868 Processed 28/03/2024 039106604 ratansingh STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-068-002/60
(SIHAUDA) 		1733002068NRG24210120240339611 21/01/2024 mukesh 1733002068WL034485 mukesh 00089 CBIN0281764 1302 1302 Processed 29/03/2024 039106604 mukesh CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-068-002/71
(SIHAUDA) 		1733002068NRG24210120240339612 21/01/2024 vedkumar 1733002068WL034485 vedkumar 00089 CBIN0281764 1302 1302 Processed 28/03/2024 039106604 vedkumar FINCARE SMALL FINANCE BANK LTD(608304)
49 MAJHOULI MP-33-002-068-002/72
(SIHAUDA) 		1733002068NRG24210120240339614 21/01/2024 Rekha 1733002068WL034485 Rekha 00089 CBIN0281764 1302 1302 Processed 29/03/2024 039106604 Rekha CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-068-002/72
(SIHAUDA) 		1733002068NRG24210120240339613 21/01/2024 uttam 1733002068WL034485 uttam 00089 CBIN0281764 1302 1302 Processed 29/03/2024 039106604 uttam CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-068-002/8
(SIHAUDA) 		1733002068NRG24210120240339615 21/01/2024 kare singh 1733002068WL034485 kare singh 00089 CBIN0281764 868 868 Processed 28/03/2024 039106604 karesingh STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-068-002/83
(SIHAUDA) 		1733002068NRG24210120240339616 21/01/2024 lallu lal 1733002068WL034485 lallu lal 00089 CBIN0281764 868 868 Processed 29/03/2024 039106604 lallulal CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-068-002/87-A
(SIHAUDA) 		1733002068NRG24210120240339617 21/01/2024 mukesh kumar 1733002068WL034485 mukesh kumar 00089 CBIN0281764 1302 1302 Processed 29/03/2024 039106604 mukeshkumar CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-068-002/9
(SIHAUDA) 		1733002068NRG24210120240339619 21/01/2024 chote singh 1733002068WL034485 chote singh 00089 CBIN0281764 1085 1085 Processed 28/03/2024 039106604 chotesingh STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-068-002/9
(SIHAUDA) 		1733002068NRG24210120240339618 21/01/2024 chote singh 1733002068WL034485 chote singh 00089 CBIN0281764 1085 1085 Processed 28/03/2024 039106604 chotesingh STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-068-002/90
(SIHAUDA) 		1733002068NRG24210120240339620 21/01/2024 raju 1733002068WL034485 raju 00089 CBIN0281764 1085 1085 Processed 28/03/2024 039106604 raju STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-068-002/93
(SIHAUDA) 		1733002068NRG24210120240339622 21/01/2024 moti singh 1733002068WL034485 moti singh 00089 CBIN0281764 1302 1302 Processed 28/03/2024 039106604 motisingh STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-068-002/93-C
(SIHAUDA) 		1733002068NRG24210120240339623 21/01/2024 rakku 1733002068WL034485 rakku 00089 CBIN0281764 1085 1085 Processed 29/03/2024 039106604 rakku CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-068-002/95-A
(SIHAUDA) 		1733002068NRG24210120240339624 21/01/2024 ujyar singh 1733002068WL034485 ujyar singh 00089 CBIN0281764 1302 1302 Processed 29/03/2024 039106604 ujyarsingh CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-070-003/103
(MUDIYA BHARAUD) 		1733002000NRG24210120240339452 21/01/2024 simma 1733002WL034483 simma 00089 CBIN0281764 1045 1045 Processed 28/03/2024 039106604 simma STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-070-003/103
(MUDIYA BHARAUD) 		1733002000NRG24210120240339451 21/01/2024 simma 1733002WL034483 simma 00089 CBIN0281764 1045 1045 Processed 29/03/2024 039106604 simma CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-070-003/140
(MUDIYA BHARAUD) 		1733002000NRG24210120240339454 21/01/2024 naraynprasad 1733002WL034483 naraynprasad 00089 CBIN0281764 627 627 Processed 29/03/2024 039106604 naraynprasad CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-070-003/176
(MUDIYA BHARAUD) 		1733002000NRG24210120240339458 21/01/2024 rajesh 1733002WL034483 rajesh 00089 CBIN0281764 1045 1045 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
64 MAJHOULI MP-33-002-070-003/181
(MUDIYA BHARAUD) 		1733002000NRG24210120240339460 21/01/2024 mahendr 1733002WL034483 mahendr 00089 CBIN0281764 627 627 Processed 28/03/2024 039106604 mahendr STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-070-003/206
(MUDIYA BHARAUD) 		1733002000NRG24210120240339462 21/01/2024 suneel 1733002WL034483 suneel 00089 CBIN0281764 1045 1045 Processed 29/03/2024 039106604 suneel CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-070-003/207
(MUDIYA BHARAUD) 		1733002000NRG24210120240339463 21/01/2024 SUMAN BAI 1733002WL034483 SUMAN BAI 00089 CBIN0281764 1045 1045 Processed 29/03/2024 039106604 SUMANBAI CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-070-003/33
(MUDIYA BHARAUD) 		1733002000NRG24210120240339471 21/01/2024 visram 1733002WL034483 visram 00089 CBIN0281764 836 836 Processed 29/03/2024 039106604 visram CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-070-003/39
(MUDIYA BHARAUD) 		1733002000NRG24210120240339475 21/01/2024 rajjan 1733002WL034483 rajjan 00089 CBIN0281764 627 627 Processed 29/03/2024 039106604 rajjan CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-070-003/53
(MUDIYA BHARAUD) 		1733002000NRG24210120240339476 21/01/2024 gyansingh 1733002WL034483 gyansingh 00089 CBIN0281764 836 836 Processed 29/03/2024 039106604 gyansingh CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-070-003/61
(MUDIYA BHARAUD) 		1733002000NRG24210120240339481 21/01/2024 tilakbai 1733002WL034483 tilakbai 00089 CBIN0281764 1045 1045 Processed 29/03/2024 039106604 tilakbai CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-070-003/64
(MUDIYA BHARAUD) 		1733002000NRG24210120240339483 21/01/2024 biharee 1733002WL034483 biharee 00089 CBIN0281764 418 418 Processed 28/03/2024 039106604 biharee FINO PAYMENTS BANK LTD(608001)
72 MAJHOULI MP-33-002-070-003/89
(MUDIYA BHARAUD) 		1733002000NRG24210120240339486 21/01/2024 ramkesh 1733002WL034483 ramkesh 00089 CBIN0281764 418 418 Processed 28/03/2024 039106604 ramkesh STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-070-003/9
(MUDIYA BHARAUD) 		1733002000NRG24210120240339487 21/01/2024 gudda 1733002WL034483 gudda 00089 CBIN0281764 209 209 Processed 29/03/2024 039106604 gudda CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-070-003/91
(MUDIYA BHARAUD) 		1733002000NRG24210120240339490 21/01/2024 NIDHEE BAMAN 1733002WL034483 NIDHEE BAMAN 00089 CBIN0281764 627 627 Processed 29/03/2024 039106604 NIDHEEBAMAN CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-071-001/18
(MURKURU) 		1733002071NRG24210120240339275 21/01/2024 chote lal 1733002071WL034481 chote lal 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 chotelal CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-071-001/2-A
(MURKURU) 		1733002071NRG24210120240339276 21/01/2024 bahadur 1733002071WL034481 bahadur 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 bahadur CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-071-002/1-A
(MURKURU) 		1733002071NRG24210120240339277 21/01/2024 vijay kumar 1733002071WL034481 vijay kumar 00089 CBIN0281764 1095 1095 Processed 28/03/2024 039106604 vijaykumar INDUSIND BANK(607189)
78 MAJHOULI MP-33-002-071-002/10
(MURKURU) 		1733002071NRG24210120240339278 21/01/2024 manoj singh 1733002071WL034481 manoj singh 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 manojsingh CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-071-002/12
(MURKURU) 		1733002071NRG24210120240339280 21/01/2024 Pushpendra 1733002071WL034481 Pushpendra 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 Pushpendra CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-071-002/13
(MURKURU) 		1733002071NRG24210120240339281 21/01/2024 ramesh singh 1733002071WL034481 ramesh singh 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 rameshsingh CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-071-002/15
(MURKURU) 		1733002071NRG24210120240339282 21/01/2024 MANG BAI 1733002071WL034481 MANG BAI 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 MANGBAI CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-071-002/19
(MURKURU) 		1733002071NRG24210120240339284 21/01/2024 suraj 1733002071WL034481 suraj 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 suraj CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-071-002/2
(MURKURU) 		1733002071NRG24210120240339285 21/01/2024 PREM RANI 1733002071WL034481 PREM RANI 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 PREMRANI CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-071-002/21
(MURKURU) 		1733002071NRG24210120240339287 21/01/2024 Bittu 1733002071WL034481 Bittu 00089 CBIN0281764 657 657 Processed 28/03/2024 039106604 Bittu FINO PAYMENTS BANK LTD(608001)
85 MAJHOULI MP-33-002-071-002/21
(MURKURU) 		1733002071NRG24210120240339286 21/01/2024 lochan singh 1733002071WL034481 lochan singh 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 lochansingh CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-071-002/26
(MURKURU) 		1733002071NRG24210120240339288 21/01/2024 gareeba 1733002071WL034481 gareeba 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 gareeba CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-071-002/27
(MURKURU) 		1733002071NRG24210120240339289 21/01/2024 sureem 1733002071WL034481 sureem 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 sureem CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-071-002/28
(MURKURU) 		1733002071NRG24210120240339290 21/01/2024 Saroj Bai 1733002071WL034481 Saroj Bai 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 SarojBai CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-071-002/30
(MURKURU) 		1733002071NRG24210120240339292 21/01/2024 pattu 1733002071WL034481 pattu 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 pattu CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-071-002/31
(MURKURU) 		1733002071NRG24210120240339293 21/01/2024 bharat 1733002071WL034481 bharat 00089 CBIN0281764 1095 1095 Processed 28/03/2024 039106604 bharat STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-071-002/34
(MURKURU) 		1733002071NRG24210120240339294 21/01/2024 IMRAT BADAI 1733002071WL034481 IMRAT BADAI 00089 CBIN0281764 1095 1095 Processed 28/03/2024 039106604 IMRATBADAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
92 MAJHOULI MP-33-002-071-002/34
(MURKURU) 		1733002071NRG24210120240339295 21/01/2024 imrat lal 1733002071WL034481 imrat lal 00089 CBIN0281764 438 438 Processed 29/03/2024 039106604 imratlal CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-071-002/36
(MURKURU) 		1733002071NRG24210120240339296 21/01/2024 MEENA BAI BADAI 1733002071WL034481 MEENA BAI BADAI 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 MEENABAIBADAI CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-071-002/39
(MURKURU) 		1733002071NRG24210120240339297 21/01/2024 UDAY RAM MEHRA 1733002071WL034481 UDAY RAM MEHRA 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 UDAYRAMMEHRA CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-071-002/42
(MURKURU) 		1733002071NRG24210120240339298 21/01/2024 GOND KESAR BAI 1733002071WL034481 GOND KESAR BAI 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 GONDKESARBAI CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-071-002/46
(MURKURU) 		1733002071NRG24210120240339300 21/01/2024 prahlad 1733002071WL034481 prahlad 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 prahlad CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-071-002/5
(MURKURU) 		1733002071NRG24210120240339301 21/01/2024 manak lal 1733002071WL034481 manak lal 00089 CBIN0281764 219 219 Processed 29/03/2024 039106604 manaklal CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-071-002/50
(MURKURU) 		1733002071NRG24210120240339302 21/01/2024 bhulli ram 1733002071WL034481 bhulli ram 00089 CBIN0281764 657 657 Processed 29/03/2024 039106604 bhulliram CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-071-002/50
(MURKURU) 		1733002071NRG24210120240339303 21/01/2024 TULSI BASOR 1733002071WL034481 TULSI BASOR 00089 CBIN0281764 657 657 Processed 29/03/2024 039106604 TULSIBASOR CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-071-002/54-A
(MURKURU) 		1733002071NRG24210120240339304 21/01/2024 UMA BAI KOL 1733002071WL034481 UMA BAI KOL 00089 CBIN0281764 657 657 Processed 28/03/2024 039106604 UMABAIKOL STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-071-002/56
(MURKURU) 		1733002071NRG24210120240339305 21/01/2024 hari lal 1733002071WL034481 hari lal 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 harilal CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-071-002/56-A
(MURKURU) 		1733002071NRG24210120240339307 21/01/2024 RAKESH 1733002071WL034481 RAKESH 00089 CBIN0281764 657 657 Processed 29/03/2024 039106604 RAKESH CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-071-002/56-A
(MURKURU) 		1733002071NRG24210120240339306 21/01/2024 RAKESH 1733002071WL034481 RAKESH 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 RAKESH CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-071-002/57-A
(MURKURU) 		1733002071NRG24210120240339308 21/01/2024 DASODA MEHRA 1733002071WL034481 DASODA MEHRA 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 DASODAMEHRA CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-071-002/59
(MURKURU) 		1733002071NRG24210120240339309 21/01/2024 aneeta 1733002071WL034481 aneeta 00089 CBIN0281764 876 876 Processed 28/03/2024 039106604 aneeta STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-071-002/62
(MURKURU) 		1733002071NRG24210120240339311 21/01/2024 sundar 1733002071WL034481 sundar 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 sundar CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-071-002/63
(MURKURU) 		1733002071NRG24210120240339312 21/01/2024 TARA BAI MEHRA 1733002071WL034481 TARA BAI MEHRA 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 TARABAIMEHRA CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-071-002/63-A
(MURKURU) 		1733002071NRG24210120240339313 21/01/2024 rakesh mahra 1733002071WL034481 rakesh mahra 00089 CBIN0281764 1095 1095 Processed 28/03/2024 039106604 rakeshmahra STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-071-002/64
(MURKURU) 		1733002071NRG24210120240339314 21/01/2024 ganesh 1733002071WL034481 ganesh 00089 CBIN0281764 219 219 Processed 29/03/2024 039106604 ganesh CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-071-002/65
(MURKURU) 		1733002071NRG24210120240339315 21/01/2024 MAHENDRA PAL 1733002071WL034481 MAHENDRA PAL 00089 CBIN0281764 1095 1095 Processed 28/03/2024 039106604 MAHENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAJHOULI MP-33-002-071-002/66
(MURKURU) 		1733002071NRG24210120240339316 21/01/2024 SUDHA BADAI 1733002071WL034481 SUDHA BADAI 00089 CBIN0281764 1095 1095 Processed 28/03/2024 039106604 SUDHABADAI STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-071-002/67
(MURKURU) 		1733002071NRG24210120240339317 21/01/2024 BADAI SANDHYA BAI 1733002071WL034481 BADAI SANDHYA BAI 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 BADAISANDHYABAI CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-071-002/68
(MURKURU) 		1733002071NRG24210120240339319 21/01/2024 BADAI DROPTI BAI 1733002071WL034481 BADAI DROPTI BAI 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 BADAIDROPTIBAI CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-071-002/68
(MURKURU) 		1733002071NRG24210120240339318 21/01/2024 suresh 1733002071WL034481 suresh 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 suresh CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-071-002/69
(MURKURU) 		1733002071NRG24210120240339320 21/01/2024 ujyar 1733002071WL034481 ujyar 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 ujyar CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-071-002/7
(MURKURU) 		1733002071NRG24210120240339321 21/01/2024 KALI BAI 1733002071WL034481 KALI BAI 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 KALIBAI CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-071-002/73
(MURKURU) 		1733002071NRG24210120240339322 21/01/2024 MOM BAI RAJGOND 1733002071WL034481 MOM BAI RAJGOND 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 MOMBAIRAJGOND CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-071-002/78
(MURKURU) 		1733002071NRG24210120240339324 21/01/2024 GOVARDHAN SINGH GOND 1733002071WL034481 GOVARDHAN SINGH GOND 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 GOVARDHANSINGHGOND CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-071-002/79
(MURKURU) 		1733002071NRG24210120240339325 21/01/2024 gulab singh 1733002071WL034481 gulab singh 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 gulabsingh CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-071-002/8
(MURKURU) 		1733002071NRG24210120240339326 21/01/2024 badree 1733002071WL034481 badree 00089 CBIN0281764 657 657 Processed 28/03/2024 039106604 badree STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-071-002/86
(MURKURU) 		1733002071NRG24210120240339329 21/01/2024 munna lal 1733002071WL034481 munna lal 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 munnalal CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-071-002/86
(MURKURU) 		1733002071NRG24210120240339328 21/01/2024 munna lal 1733002071WL034481 munna lal 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 munnalal CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-071-002/87-A
(MURKURU) 		1733002071NRG24210120240339331 21/01/2024 raja 1733002071WL034481 raja 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 raja CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-071-002/9
(MURKURU) 		1733002071NRG24210120240339332 21/01/2024 sukhdev 1733002071WL034481 sukhdev 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 sukhdev CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-071-002/9-A
(MURKURU) 		1733002071NRG24210120240339333 21/01/2024 koshillya 1733002071WL034481 koshillya 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 koshillya CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-071-002/91
(MURKURU) 		1733002071NRG24210120240339334 21/01/2024 bashori 1733002071WL034481 bashori 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 bashori CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-071-002/92
(MURKURU) 		1733002071NRG24210120240339335 21/01/2024 kiishori 1733002071WL034481 kiishori 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 kiishori CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-071-002/93
(MURKURU) 		1733002071NRG24210120240339336 21/01/2024 bare lal 1733002071WL034481 bare lal 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 barelal CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-071-002/97
(MURKURU) 		1733002071NRG24210120240339337 21/01/2024 RANJEET KUMAR JHARIYA 1733002071WL034481 RANJEET KUMAR JHARIYA 00089 CBIN0281764 1095 1095 Processed 28/03/2024 039106604 RANJEETKUMARJHARIYA BANK OF BARODA(606985)
130 MAJHOULI MP-33-002-071-003/100
(MURKURU) 		1733002071NRG24210120240339338 21/01/2024 SALIM KHAN 1733002071WL034481 SALIM KHAN 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 SALIMKHAN CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-071-003/104-A
(MURKURU) 		1733002071NRG24210120240339340 21/01/2024 NAHID PARVEEN NIRJA 1733002071WL034481 NAHID PARVEEN NIRJA 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 NAHIDPARVEENNIRJA CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-071-003/104-A
(MURKURU) 		1733002071NRG24210120240339339 21/01/2024 RAHMAT BEG 1733002071WL034481 RAHMAT BEG 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 RAHMATBEG CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-071-003/112-A
(MURKURU) 		1733002071NRG24210120240339341 21/01/2024 akvar 1733002071WL034481 akvar 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 akvar CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-071-003/113
(MURKURU) 		1733002071NRG24210120240339342 21/01/2024 rajjak 1733002071WL034481 rajjak 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 rajjak CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-071-003/117
(MURKURU) 		1733002071NRG24210120240339343 21/01/2024 SAFRAJ KHAN MOMIN 1733002071WL034481 SAFRAJ KHAN MOMIN 00089 CBIN0281764 219 219 Processed 29/03/2024 039106604 SAFRAJKHANMOMIN CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-071-003/123
(MURKURU) 		1733002071NRG24210120240339345 21/01/2024 eshak 1733002071WL034481 eshak 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 eshak CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-071-003/123
(MURKURU) 		1733002071NRG24210120240339344 21/01/2024 eshak 1733002071WL034481 eshak 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 eshak CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-071-003/129
(MURKURU) 		1733002071NRG24210120240339346 21/01/2024 Avid Khan 1733002071WL034481 Avid Khan 00089 CBIN0281764 1095 1095 Processed 28/03/2024 039106604 AvidKhan UNION BANK OF INDIA(508500)
139 MAJHOULI MP-33-002-071-003/132-A
(MURKURU) 		1733002071NRG24210120240339348 21/01/2024 DURGA BAI GOND 1733002071WL034481 DURGA BAI GOND 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 DURGABAIGOND CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-071-003/132-A
(MURKURU) 		1733002071NRG24210120240339347 21/01/2024 rajesh singh gond 1733002071WL034481 rajesh singh gond 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 rajeshsinghgond CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-071-003/140
(MURKURU) 		1733002071NRG24210120240339349 21/01/2024 ROSHNI BAI 1733002071WL034481 ROSHNI BAI 00089 CBIN0281764 1095 1095 Processed 28/03/2024 039106604 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAJHOULI MP-33-002-071-003/144
(MURKURU) 		1733002071NRG24210120240339350 21/01/2024 rajaram 1733002071WL034481 rajaram 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 rajaram CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-071-003/144-A
(MURKURU) 		1733002071NRG24210120240339352 21/01/2024 ghasitiya bai 1733002071WL034481 ghasitiya bai 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 ghasitiyabai CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-071-003/146
(MURKURU) 		1733002071NRG24210120240339353 21/01/2024 pramod singh 1733002071WL034481 pramod singh 00089 CBIN0281764 1095 1095 Processed 28/03/2024 039106604 pramodsingh STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-071-003/164
(MURKURU) 		1733002071NRG24210120240339354 21/01/2024 Tulsha Bai Gond 1733002071WL034481 Tulsha Bai Gond 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 TulshaBaiGond CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-071-003/165
(MURKURU) 		1733002071NRG24210120240339355 21/01/2024 SER KHAN MOMIN 1733002071WL034481 SER KHAN MOMIN 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 SERKHANMOMIN CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-071-003/165
(MURKURU) 		1733002071NRG24210120240339356 21/01/2024 Shabana Bee 1733002071WL034481 Shabana Bee 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 ShabanaBee CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-071-003/168
(MURKURU) 		1733002071NRG24210120240339357 21/01/2024 MAHENDRA SINGH GOND 1733002071WL034481 MAHENDRA SINGH GOND 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 MAHENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-071-003/170
(MURKURU) 		1733002071NRG24210120240339358 21/01/2024 SAROJ 1733002071WL034481 SAROJ 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 SAROJ CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-071-003/172
(MURKURU) 		1733002071NRG24210120240339359 21/01/2024 AASHEESH SINGH GOUND 1733002071WL034481 AASHEESH SINGH GOUND 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 AASHEESHSINGHGOUND CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-071-003/174
(MURKURU) 		1733002071NRG24210120240339361 21/01/2024 RAVIYA BEE 1733002071WL034481 RAVIYA BEE 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 RAVIYABEE CENTRAL BANK OF INDIA(607115)
152 MAJHOULI MP-33-002-071-003/174
(MURKURU) 		1733002071NRG24210120240339360 21/01/2024 SEKH RAHMAN 1733002071WL034481 SEKH RAHMAN 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 SEKHRAHMAN CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-071-003/189
(MURKURU) 		1733002071NRG24210120240339362 21/01/2024 Devendra singh gond 1733002071WL034481 Devendra singh gond 00089 CBIN0281764 1095 1095 Processed 28/03/2024 039106604 Devendrasinghgond STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-071-003/19
(MURKURU) 		1733002071NRG24210120240339363 21/01/2024 majeed sha 1733002071WL034481 majeed sha 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 majeedsha CENTRAL BANK OF INDIA(607115)
155 MAJHOULI MP-33-002-071-003/19-A
(MURKURU) 		1733002071NRG24210120240339364 21/01/2024 SITARA BEE FAKEER 1733002071WL034481 SITARA BEE FAKEER 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 SITARABEEFAKEER CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-071-003/190
(MURKURU) 		1733002071NRG24210120240339365 21/01/2024 Munni 1733002071WL034481 Munni 00089 CBIN0281764 438 438 Processed 29/03/2024 039106604 Munni CENTRAL BANK OF INDIA(607115)
157 MAJHOULI MP-33-002-071-003/191
(MURKURU) 		1733002071NRG24210120240339366 21/01/2024 Ragni 1733002071WL034481 Ragni 00089 CBIN0281764 219 219 Processed 28/03/2024 039106604 Ragni STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-071-003/193
(MURKURU) 		1733002071NRG24210120240339367 21/01/2024 Rukaiya fakeer 1733002071WL034481 Rukaiya fakeer 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 Rukaiyafakeer CENTRAL BANK OF INDIA(607115)
159 MAJHOULI MP-33-002-071-003/2
(MURKURU) 		1733002071NRG24210120240339368 21/01/2024 umraj 1733002071WL034481 umraj 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 umraj CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-071-003/20
(MURKURU) 		1733002071NRG24210120240339369 21/01/2024 Shekh Rasheed 1733002071WL034481 Shekh Rasheed 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 ShekhRasheed CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-071-003/27-A
(MURKURU) 		1733002071NRG24210120240339370 21/01/2024 raghvar 1733002071WL034481 raghvar 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 raghvar CENTRAL BANK OF INDIA(607115)
162 MAJHOULI MP-33-002-071-003/28
(MURKURU) 		1733002071NRG24210120240339371 21/01/2024 SARSWATI BAI 1733002071WL034481 SARSWATI BAI 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-071-003/30
(MURKURU) 		1733002071NRG24210120240339372 21/01/2024 kishan 1733002071WL034481 kishan 00089 CBIN0281764 1095 1095 Processed 28/03/2024 039106604 kishan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
164 MAJHOULI MP-33-002-071-003/39
(MURKURU) 		1733002071NRG24210120240339373 21/01/2024 sarman singh 1733002071WL034481 sarman singh 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 sarmansingh CENTRAL BANK OF INDIA(607115)
165 MAJHOULI MP-33-002-071-003/39-A
(MURKURU) 		1733002071NRG24210120240339374 21/01/2024 rakesh 1733002071WL034481 rakesh 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 rakesh CENTRAL BANK OF INDIA(607115)
166 MAJHOULI MP-33-002-071-003/40
(MURKURU) 		1733002071NRG24210120240339375 21/01/2024 RAMRANI GOND 1733002071WL034481 RAMRANI GOND 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 RAMRANIGOND CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-071-003/41
(MURKURU) 		1733002071NRG24210120240339376 21/01/2024 BHAGGO BAI GOND 1733002071WL034481 BHAGGO BAI GOND 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 BHAGGOBAIGOND CENTRAL BANK OF INDIA(607115)
168 MAJHOULI MP-33-002-071-003/43
(MURKURU) 		1733002071NRG24210120240339377 21/01/2024 chote 1733002071WL034481 chote 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 chote CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-071-003/50
(MURKURU) 		1733002071NRG24210120240339378 21/01/2024 jagal singh 1733002071WL034481 jagal singh 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 jagalsingh CENTRAL BANK OF INDIA(607115)
170 MAJHOULI MP-33-002-071-003/51
(MURKURU) 		1733002071NRG24210120240339379 21/01/2024 bhora singh 1733002071WL034481 bhora singh 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 bhorasingh CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-071-003/51-A
(MURKURU) 		1733002071NRG24210120240339380 21/01/2024 DASRATH SINGH GOND 1733002071WL034481 DASRATH SINGH GOND 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 DASRATHSINGHGOND CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-071-003/55
(MURKURU) 		1733002071NRG24210120240339382 21/01/2024 JITENDRA 1733002071WL034481 JITENDRA 00089 CBIN0281764 657 657 Processed 29/03/2024 039106604 JITENDRA CENTRAL BANK OF INDIA(607115)
173 MAJHOULI MP-33-002-071-003/55
(MURKURU) 		1733002071NRG24210120240339381 21/01/2024 VIRARA BAI GOND 1733002071WL034481 VIRARA BAI GOND 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 VIRARABAIGOND CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-071-003/55-A
(MURKURU) 		1733002071NRG24210120240339383 21/01/2024 govind 1733002071WL034481 govind 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 govind CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-071-003/56
(MURKURU) 		1733002071NRG24210120240339384 21/01/2024 SUNEEA BAI 1733002071WL034481 SUNEEA BAI 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 SUNEEABAI CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-071-003/57-A
(MURKURU) 		1733002071NRG24210120240339385 21/01/2024 SULOCHNA BAI 1733002071WL034481 SULOCHNA BAI 00089 CBIN0281764 876 876 Processed 28/03/2024 039106604 SULOCHNABAI FINO PAYMENTS BANK LTD(608001)
177 MAJHOULI MP-33-002-071-003/59
(MURKURU) 		1733002071NRG24210120240339386 21/01/2024 pratap 1733002071WL034481 pratap 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 pratap CENTRAL BANK OF INDIA(607115)
178 MAJHOULI MP-33-002-071-003/59-A
(MURKURU) 		1733002071NRG24210120240339387 21/01/2024 sukhdev 1733002071WL034481 sukhdev 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 sukhdev CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-071-003/60
(MURKURU) 		1733002071NRG24210120240339389 21/01/2024 LAXMI BAI GOND 1733002071WL034481 LAXMI BAI GOND 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 LAXMIBAIGOND CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-071-003/60
(MURKURU) 		1733002071NRG24210120240339388 21/01/2024 ratan singh 1733002071WL034481 ratan singh 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 ratansingh CENTRAL BANK OF INDIA(607115)
181 MAJHOULI MP-33-002-071-003/61
(MURKURU) 		1733002071NRG24210120240339390 21/01/2024 lakhan singh 1733002071WL034481 lakhan singh 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 lakhansingh CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-071-003/61-A
(MURKURU) 		1733002071NRG24210120240339391 21/01/2024 sudha bai 1733002071WL034481 sudha bai 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 sudhabai CENTRAL BANK OF INDIA(607115)
183 MAJHOULI MP-33-002-071-003/62
(MURKURU) 		1733002071NRG24210120240339392 21/01/2024 suhag bai 1733002071WL034481 suhag bai 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 suhagbai CENTRAL BANK OF INDIA(607115)
184 MAJHOULI MP-33-002-071-003/62-A
(MURKURU) 		1733002071NRG24210120240339394 21/01/2024 magan 1733002071WL034481 magan 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 magan CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-071-003/62-A
(MURKURU) 		1733002071NRG24210120240339393 21/01/2024 magan 1733002071WL034481 magan 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 magan CENTRAL BANK OF INDIA(607115)
186 MAJHOULI MP-33-002-071-003/63
(MURKURU) 		1733002071NRG24210120240339395 21/01/2024 naresh 1733002071WL034481 naresh 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 naresh CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-071-003/64
(MURKURU) 		1733002071NRG24210120240339396 21/01/2024 sambhu 1733002071WL034481 sambhu 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 sambhu CENTRAL BANK OF INDIA(607115)
188 MAJHOULI MP-33-002-071-003/7
(MURKURU) 		1733002071NRG24210120240339397 21/01/2024 RADHARANI GOND 1733002071WL034481 RADHARANI GOND 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 RADHARANIGOND CENTRAL BANK OF INDIA(607115)
189 MAJHOULI MP-33-002-071-003/72
(MURKURU) 		1733002071NRG24210120240339398 21/01/2024 CHAND BEE FAKEER 1733002071WL034481 CHAND BEE FAKEER 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 CHANDBEEFAKEER CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-071-003/73
(MURKURU) 		1733002071NRG24210120240339399 21/01/2024 KOMAL BAI GOND 1733002071WL034481 KOMAL BAI GOND 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 KOMALBAIGOND CENTRAL BANK OF INDIA(607115)
191 MAJHOULI MP-33-002-071-003/74
(MURKURU) 		1733002071NRG24210120240339400 21/01/2024 munni 1733002071WL034481 munni 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 munni CENTRAL BANK OF INDIA(607115)
192 MAJHOULI MP-33-002-071-003/75
(MURKURU) 		1733002071NRG24210120240339401 21/01/2024 suraj 1733002071WL034481 suraj 00089 CBIN0281764 219 219 Processed 29/03/2024 039106604 suraj CENTRAL BANK OF INDIA(607115)
193 MAJHOULI MP-33-002-071-003/83
(MURKURU) 		1733002071NRG24210120240339403 21/01/2024 mahmud 1733002071WL034481 mahmud 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 mahmud CENTRAL BANK OF INDIA(607115)
194 MAJHOULI MP-33-002-071-003/83
(MURKURU) 		1733002071NRG24210120240339402 21/01/2024 mahmud 1733002071WL034481 mahmud 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 mahmud CENTRAL BANK OF INDIA(607115)
195 MAJHOULI MP-33-002-071-003/87
(MURKURU) 		1733002071NRG24210120240339404 21/01/2024 Vinod sing 1733002071WL034481 Vinod sing 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 Vinodsing CENTRAL BANK OF INDIA(607115)
196 MAJHOULI MP-33-002-071-003/88
(MURKURU) 		1733002071NRG24210120240339405 21/01/2024 RATAN BAI GOND 1733002071WL034481 RATAN BAI GOND 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 RATANBAIGOND CENTRAL BANK OF INDIA(607115)
197 MAJHOULI MP-33-002-071-003/88-A
(MURKURU) 		1733002071NRG24210120240339406 21/01/2024 Seema Bai 1733002071WL034481 Seema Bai 00089 CBIN0281764 876 876 Processed 28/03/2024 039106604 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAJHOULI MP-33-002-071-003/89-A
(MURKURU) 		1733002071NRG24210120240339407 21/01/2024 AASHA BAI GOND 1733002071WL034481 AASHA BAI GOND 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 AASHABAIGOND CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-071-003/94
(MURKURU) 		1733002071NRG24210120240339408 21/01/2024 ujyar 1733002071WL034481 ujyar 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 ujyar CENTRAL BANK OF INDIA(607115)
200 MAJHOULI MP-33-002-071-003/95-A
(MURKURU) 		1733002071NRG24210120240339409 21/01/2024 kimmu 1733002071WL034481 kimmu 00089 CBIN0281764 438 438 Processed 29/03/2024 039106604 kimmu CENTRAL BANK OF INDIA(607115)
201 MAJHOULI MP-33-002-071-004/126
(MURKURU) 		1733002071NRG24210120240339411 21/01/2024 ANJALI BAI CHAMAR 1733002071WL034481 ANJALI BAI CHAMAR 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 ANJALIBAICHAMAR CENTRAL BANK OF INDIA(607115)
202 MAJHOULI MP-33-002-071-004/127
(MURKURU) 		1733002071NRG24210120240339412 21/01/2024 arvind 1733002071WL034481 arvind 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 arvind CENTRAL BANK OF INDIA(607115)
203 MAJHOULI MP-33-002-071-004/13-A
(MURKURU) 		1733002071NRG24210120240339413 21/01/2024 ramvati 1733002071WL034481 ramvati 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 ramvati CENTRAL BANK OF INDIA(607115)
204 MAJHOULI MP-33-002-071-004/141
(MURKURU) 		1733002071NRG24210120240339415 21/01/2024 RAJESH SINGH 1733002071WL034481 RAJESH SINGH 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
205 MAJHOULI MP-33-002-071-004/16
(MURKURU) 		1733002071NRG24210120240339416 21/01/2024 vishnu sing 1733002071WL034481 vishnu sing 00089 CBIN0281764 1095 1095 Processed 28/03/2024 039106604 vishnusing STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-071-004/18
(MURKURU) 		1733002071NRG24210120240339417 21/01/2024 lotan 1733002071WL034481 lotan 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 lotan CENTRAL BANK OF INDIA(607115)
207 MAJHOULI MP-33-002-071-004/182
(MURKURU) 		1733002071NRG24210120240339418 21/01/2024 radha bai 1733002071WL034481 radha bai 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 radhabai CENTRAL BANK OF INDIA(607115)
208 MAJHOULI MP-33-002-071-004/25
(MURKURU) 		1733002071NRG24210120240339420 21/01/2024 amar sing 1733002071WL034481 amar sing 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 amarsing CENTRAL BANK OF INDIA(607115)
209 MAJHOULI MP-33-002-071-004/25
(MURKURU) 		1733002071NRG24210120240339419 21/01/2024 amar sing 1733002071WL034481 amar sing 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 amarsing CENTRAL BANK OF INDIA(607115)
210 MAJHOULI MP-33-002-071-004/29
(MURKURU) 		1733002071NRG24210120240339421 21/01/2024 santoki 1733002071WL034481 santoki 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 santoki CENTRAL BANK OF INDIA(607115)
211 MAJHOULI MP-33-002-071-004/30
(MURKURU) 		1733002071NRG24210120240339422 21/01/2024 DARI BAI CHAMAR 1733002071WL034481 DARI BAI CHAMAR 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 DARIBAICHAMAR CENTRAL BANK OF INDIA(607115)
212 MAJHOULI MP-33-002-071-004/31-A
(MURKURU) 		1733002071NRG24210120240339423 21/01/2024 munna 1733002071WL034481 munna 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 munna CENTRAL BANK OF INDIA(607115)
213 MAJHOULI MP-33-002-071-004/31-B
(MURKURU) 		1733002071NRG24210120240339424 21/01/2024 RAJKUMARI CHAMAR 1733002071WL034481 RAJKUMARI CHAMAR 00089 CBIN0281764 876 876 Processed 29/03/2024 039106604 RAJKUMARICHAMAR CENTRAL BANK OF INDIA(607115)
214 MAJHOULI MP-33-002-071-004/33-A
(MURKURU) 		1733002071NRG24210120240339425 21/01/2024 nanhe bha 1733002071WL034481 nanhe bha 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 nanhebha CENTRAL BANK OF INDIA(607115)
215 MAJHOULI MP-33-002-071-004/33-A
(MURKURU) 		1733002071NRG24210120240339426 21/01/2024 nanhe bha 1733002071WL034481 nanhe bha 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 nanhebha CENTRAL BANK OF INDIA(607115)
216 MAJHOULI MP-33-002-071-004/37
(MURKURU) 		1733002071NRG24210120240339428 21/01/2024 kailash 1733002071WL034481 kailash 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 kailash CENTRAL BANK OF INDIA(607115)
217 MAJHOULI MP-33-002-071-004/43
(MURKURU) 		1733002071NRG24210120240339429 21/01/2024 Meera Bai 1733002071WL034481 Meera Bai 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 MeeraBai CENTRAL BANK OF INDIA(607115)
218 MAJHOULI MP-33-002-071-004/43-B
(MURKURU) 		1733002071NRG24210120240339430 21/01/2024 DHANYA KUMAR YADAV 1733002071WL034481 DHANYA KUMAR YADAV 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 DHANYAKUMARYADAV CENTRAL BANK OF INDIA(607115)
219 MAJHOULI MP-33-002-071-004/43-B
(MURKURU) 		1733002071NRG24210120240339431 21/01/2024 REKHA BAI YADAV 1733002071WL034481 REKHA BAI YADAV 00089 CBIN0281764 438 438 Processed 29/03/2024 039106604 REKHABAIYADAV CENTRAL BANK OF INDIA(607115)
220 MAJHOULI MP-33-002-071-004/49
(MURKURU) 		1733002071NRG24210120240339433 21/01/2024 kalu ram 1733002071WL034481 kalu ram 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 kaluram CENTRAL BANK OF INDIA(607115)
221 MAJHOULI MP-33-002-071-004/49-A
(MURKURU) 		1733002071NRG24210120240339434 21/01/2024 MITHAI LAL 1733002071WL034481 MITHAI LAL 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 MITHAILAL CENTRAL BANK OF INDIA(607115)
222 MAJHOULI MP-33-002-071-004/58
(MURKURU) 		1733002071NRG24210120240339435 21/01/2024 veeran 1733002071WL034481 veeran 00089 CBIN0281764 1095 1095 Processed 28/03/2024 039106604 veeran STATE BANK OF INDIA(508548)
223 MAJHOULI MP-33-002-071-004/58-A
(MURKURU) 		1733002071NRG24210120240339436 21/01/2024 kirpal singh 1733002071WL034481 kirpal singh 00089 CBIN0281764 1095 1095 Processed 28/03/2024 039106604 kirpalsingh STATE BANK OF INDIA(508548)
224 MAJHOULI MP-33-002-071-004/62-A
(MURKURU) 		1733002071NRG24210120240339437 21/01/2024 JAGDEESH PRSAD SEN 1733002071WL034481 JAGDEESH PRSAD SEN 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 JAGDEESHPRSADSEN CENTRAL BANK OF INDIA(607115)
225 MAJHOULI MP-33-002-071-004/66
(MURKURU) 		1733002071NRG24210120240339438 21/01/2024 jeevan lal 1733002071WL034481 jeevan lal 00089 CBIN0281764 876 876 Processed 28/03/2024 039106604 jeevanlal STATE BANK OF INDIA(508548)
226 MAJHOULI MP-33-002-071-004/72
(MURKURU) 		1733002071NRG24210120240339439 21/01/2024 namaiya 1733002071WL034481 namaiya 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 namaiya CENTRAL BANK OF INDIA(607115)
227 MAJHOULI MP-33-002-071-004/73
(MURKURU) 		1733002071NRG24210120240339442 21/01/2024 DHARMENDRA CHAMAR 1733002071WL034481 DHARMENDRA CHAMAR 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 DHARMENDRACHAMAR CENTRAL BANK OF INDIA(607115)
228 MAJHOULI MP-33-002-071-004/73
(MURKURU) 		1733002071NRG24210120240339441 21/01/2024 MANTA BAI CHAMAR 1733002071WL034481 MANTA BAI CHAMAR 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 MANTABAICHAMAR CENTRAL BANK OF INDIA(607115)
229 MAJHOULI MP-33-002-071-004/73
(MURKURU) 		1733002071NRG24210120240339440 21/01/2024 teji lal 1733002071WL034481 teji lal 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 tejilal CENTRAL BANK OF INDIA(607115)
230 MAJHOULI MP-33-002-071-004/74-A
(MURKURU) 		1733002071NRG24210120240339443 21/01/2024 makodhi urf indrkumar 1733002071WL034481 makodhi urf indrkumar 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 makodhiurfindrkumar CENTRAL BANK OF INDIA(607115)
231 MAJHOULI MP-33-002-071-004/79-A
(MURKURU) 		1733002071NRG24210120240339444 21/01/2024 chote lal 1733002071WL034481 chote lal 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 chotelal CENTRAL BANK OF INDIA(607115)
232 MAJHOULI MP-33-002-071-004/79-B
(MURKURU) 		1733002071NRG24210120240339445 21/01/2024 rajaram 1733002071WL034481 rajaram 00089 CBIN0281764 219 219 Processed 29/03/2024 039106604 rajaram CENTRAL BANK OF INDIA(607115)
233 MAJHOULI MP-33-002-071-004/81
(MURKURU) 		1733002071NRG24210120240339446 21/01/2024 DHARMI BAI LODHI 1733002071WL034481 DHARMI BAI LODHI 00089 CBIN0281764 657 657 Processed 29/03/2024 039106604 DHARMIBAILODHI CENTRAL BANK OF INDIA(607115)
234 MAJHOULI MP-33-002-071-004/97-A
(MURKURU) 		1733002071NRG24210120240339447 21/01/2024 sarman 1733002071WL034481 sarman 00089 CBIN0281764 1095 1095 Processed 29/03/2024 039106604 sarman CENTRAL BANK OF INDIA(607115)
235 MAJHOULI MP-33-002-071-004/97-B
(MURKURU) 		1733002071NRG24210120240339448 21/01/2024 rajkumar 1733002071WL034481 rajkumar 00089 CBIN0281764 1095 1095 Processed 28/03/2024 039106604 rajkumar STATE BANK OF INDIA(508548)
SubTotal 234295 234295
236 MAJHOULI MP-33-002-028-001/171
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339178 21/01/2024 priya 1733002028WL034475 priya 00089 CBIN0281770 1140 1140 Processed 29/03/2024 039106604 priya CENTRAL BANK OF INDIA(607115)
237 MAJHOULI MP-33-002-028-002/101
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339203 21/01/2024 Puspabai 1733002028WL034475 Puspabai 00089 CBIN0281770 1140 1140 Processed 29/03/2024 039106604 Puspabai CENTRAL BANK OF INDIA(607115)
238 MAJHOULI MP-33-002-028-002/157
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339211 21/01/2024 santosh 1733002028WL034475 santosh 00089 CBIN0281770 380 380 Processed 28/03/2024 039106604 santosh FINO PAYMENTS BANK LTD(608001)
239 MAJHOULI MP-33-002-028-002/221
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339217 21/01/2024 nand kumar 1733002028WL034475 nand kumar 00089 CBIN0281770 570 570 Processed 29/03/2024 039106604 nandkumar CENTRAL BANK OF INDIA(607115)
240 MAJHOULI MP-33-002-028-002/60
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339226 21/01/2024 suman 1733002028WL034475 suman 00089 CBIN0281770 1140 1140 Processed 28/03/2024 039106604 suman PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
241 MAJHOULI MP-33-002-070-002/101
(MUDIYA BHARAUD) 		1733002000NRG24210120240339450 21/01/2024 phalta 1733002WL034483 phalta 00089 CBIN0282274 1045 1045 Processed 29/03/2024 039106604 phalta CENTRAL BANK OF INDIA(607115)
242 MAJHOULI MP-33-002-070-003/140
(MUDIYA BHARAUD) 		1733002000NRG24210120240339455 21/01/2024 meera 1733002WL034483 meera 00089 CBIN0282274 209 209 Processed 29/03/2024 039106604 meera CENTRAL BANK OF INDIA(607115)
243 MAJHOULI MP-33-002-070-003/34
(MUDIYA BHARAUD) 		1733002000NRG24210120240339473 21/01/2024 seelrani 1733002WL034483 seelrani 00089 CBIN0282274 1045 1045 Processed 28/03/2024 039106604 seelrani STATE BANK OF INDIA(508548)
244 MAJHOULI MP-33-002-070-003/58
(MUDIYA BHARAUD) 		1733002000NRG24210120240339479 21/01/2024 rajaram 1733002WL034483 rajaram 00089 CBIN0282274 1045 1045 Processed 28/03/2024 039106604 rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3344 3344
245 MAJHOULI MP-33-002-080-004/400
(PADERIYA) 		1733002000NRG24210120240339254 21/01/2024 Preeti Bai 1733002WL034477 Preeti Bai 00089 CBIN0283023 840 840 Processed 29/03/2024 039106604 PreetiBai CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
246 MAJHOULI MP-33-002-028-001/60-A
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339196 21/01/2024 manti bai 1733002028WL034475 manti bai 00354 PUNB0690000 588 588 Processed 28/03/2024 039106604 mantibai PUNJAB NATIONAL BANK(508568)
SubTotal 588 588
247 MAJHOULI MP-33-002-028-002/91
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339233 21/01/2024 varsha 1733002028WL034475 varsha 00415 SBIN0004875 950 950 Processed 28/03/2024 039106604 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
248 MAJHOULI MP-33-002-033-003/125-A
(BAIHARKALA) 		1733002033NRG24200120240338752 21/01/2024 Sushma 1733002033WL034437 Sushma 00415 SBIN0007718 1100 1100 Processed 28/03/2024 039106604 Sushma STATE BANK OF INDIA(508548)
249 MAJHOULI MP-33-002-033-003/39
(BAIHARKALA) 		1733002033NRG24200120240338755 21/01/2024 CHOONI BAI 1733002033WL034437 CHOONI BAI 00415 SBIN0007718 1100 1100 Processed 28/03/2024 039106604 CHOONIBAI STATE BANK OF INDIA(508548)
250 MAJHOULI MP-33-002-033-003/447
(BAIHARKALA) 		1733002033NRG24200120240338757 21/01/2024 Bandi lal 1733002033WL034437 Bandi lal 00415 SBIN0007718 1100 1100 Processed 28/03/2024 039106604 Bandilal STATE BANK OF INDIA(508548)
251 MAJHOULI MP-33-002-033-003/447
(BAIHARKALA) 		1733002033NRG24200120240338758 21/01/2024 Sima bai 1733002033WL034437 Sima bai 00415 SBIN0007718 1100 1100 Processed 28/03/2024 039106604 Simabai FINCARE SMALL FINANCE BANK LTD(608304)
252 MAJHOULI MP-33-002-035-002/127
(NANDGHAT) 		1733002035NRG24210120240339167 21/01/2024 kamala bai 1733002035WL034474 kamala bai 00415 SBIN0007718 1400 1400 Processed 28/03/2024 039106604 kamalabai STATE BANK OF INDIA(508548)
253 MAJHOULI MP-33-002-035-002/127
(NANDGHAT) 		1733002035NRG24210120240339166 21/01/2024 kamala bai 1733002035WL034474 kamala bai 00415 SBIN0007718 1400 1400 Processed 28/03/2024 039106604 kamalabai STATE BANK OF INDIA(508548)
254 MAJHOULI MP-33-002-035-002/166
(NANDGHAT) 		1733002035NRG24210120240339169 21/01/2024 rammilan 1733002035WL034474 rammilan 00415 SBIN0007718 1400 1400 Processed 28/03/2024 039106604 rammilan STATE BANK OF INDIA(508548)
255 MAJHOULI MP-33-002-035-002/166
(NANDGHAT) 		1733002035NRG24210120240339168 21/01/2024 rammilan 1733002035WL034474 rammilan 00415 SBIN0007718 1400 1400 Processed 28/03/2024 039106604 rammilan STATE BANK OF INDIA(508548)
256 MAJHOULI MP-33-002-035-002/192
(NANDGHAT) 		1733002035NRG24210120240339170 21/01/2024 bhaiya blal 1733002035WL034474 bhaiya blal 00415 SBIN0007718 1400 1400 Processed 28/03/2024 039106604 bhaiyablal STATE BANK OF INDIA(508548)
SubTotal 11400 11400
257 MAJHOULI MP-33-002-020-001/10
(MURAITH) 		1733002020NRG24210120240339625 21/01/2024 ashokkumar 1733002020WL034486 ashokkumar 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 ashokkumar STATE BANK OF INDIA(508548)
258 MAJHOULI MP-33-002-020-001/105
(MURAITH) 		1733002020NRG24210120240339626 21/01/2024 shantosh 1733002020WL034486 shantosh 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 shantosh STATE BANK OF INDIA(508548)
259 MAJHOULI MP-33-002-020-001/106
(MURAITH) 		1733002020NRG24210120240339627 21/01/2024 jankibai 1733002020WL034486 jankibai 00415 SBIN0009254 800 800 Processed 28/03/2024 039106604 jankibai STATE BANK OF INDIA(508548)
260 MAJHOULI MP-33-002-020-001/110
(MURAITH) 		1733002020NRG24210120240339628 21/01/2024 namaiya 1733002020WL034486 namaiya 00415 SBIN0009254 400 400 Processed 28/03/2024 039106604 namaiya STATE BANK OF INDIA(508548)
261 MAJHOULI MP-33-002-020-001/111
(MURAITH) 		1733002020NRG24210120240339629 21/01/2024 keshkumar choudhary 1733002020WL034486 keshkumar choudhary 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 keshkumarchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
262 MAJHOULI MP-33-002-020-001/113
(MURAITH) 		1733002020NRG24210120240339631 21/01/2024 pooja barman 1733002020WL034486 pooja barman 00415 SBIN0009254 1000 1000 Processed 28/03/2024 039106604 poojabarman AIRTEL PAYMENTS BANK LIMITED(990288)
263 MAJHOULI MP-33-002-020-001/113
(MURAITH) 		1733002020NRG24210120240339630 21/01/2024 shanti bai barman 1733002020WL034486 shanti bai barman 00415 SBIN0009254 1000 1000 Processed 28/03/2024 039106604 shantibaibarman STATE BANK OF INDIA(508548)
264 MAJHOULI MP-33-002-020-001/115
(MURAITH) 		1733002020NRG24210120240339632 21/01/2024 teekabai 1733002020WL034486 teekabai 00415 SBIN0009254 1000 1000 Processed 28/03/2024 039106604 teekabai STATE BANK OF INDIA(508548)
265 MAJHOULI MP-33-002-020-001/122
(MURAITH) 		1733002020NRG24210120240339633 21/01/2024 parvati bai 1733002020WL034486 parvati bai 00415 SBIN0009254 800 800 Processed 28/03/2024 039106604 parvatibai STATE BANK OF INDIA(508548)
266 MAJHOULI MP-33-002-020-001/124
(MURAITH) 		1733002020NRG24210120240339634 21/01/2024 jamnabai 1733002020WL034486 jamnabai 00415 SBIN0009254 400 400 Processed 28/03/2024 039106604 jamnabai STATE BANK OF INDIA(508548)
267 MAJHOULI MP-33-002-020-001/129
(MURAITH) 		1733002020NRG24210120240339635 21/01/2024 bsant yadav 1733002020WL034486 bsant yadav 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 bsantyadav STATE BANK OF INDIA(508548)
268 MAJHOULI MP-33-002-020-001/132
(MURAITH) 		1733002020NRG24210120240339636 21/01/2024 ramkesh bhumiya 1733002020WL034486 ramkesh bhumiya 00415 SBIN0009254 800 800 Processed 28/03/2024 039106604 ramkeshbhumiya STATE BANK OF INDIA(508548)
269 MAJHOULI MP-33-002-020-001/132
(MURAITH) 		1733002020NRG24210120240339637 21/01/2024 seema bai bhumiya 1733002020WL034486 seema bai bhumiya 00415 SBIN0009254 800 800 Processed 28/03/2024 039106604 seemabaibhumiya STATE BANK OF INDIA(508548)
270 MAJHOULI MP-33-002-020-001/142
(MURAITH) 		1733002020NRG24210120240339638 21/01/2024 ANIL KUMAR 1733002020WL034486 ANIL KUMAR 00415 SBIN0009254 800 800 Processed 28/03/2024 039106604 ANILKUMAR STATE BANK OF INDIA(508548)
271 MAJHOULI MP-33-002-020-001/149-B
(MURAITH) 		1733002020NRG24210120240339640 21/01/2024 badriprasad 1733002020WL034486 badriprasad 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 badriprasad FINCARE SMALL FINANCE BANK LTD(608304)
272 MAJHOULI MP-33-002-020-001/149-B
(MURAITH) 		1733002020NRG24210120240339639 21/01/2024 badriprasad 1733002020WL034486 badriprasad 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 badriprasad STATE BANK OF INDIA(508548)
273 MAJHOULI MP-33-002-020-001/149-C
(MURAITH) 		1733002020NRG24210120240339641 21/01/2024 manmohan barman 1733002020WL034486 manmohan barman 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 manmohanbarman UNION BANK OF INDIA(508500)
274 MAJHOULI MP-33-002-020-001/159
(MURAITH) 		1733002020NRG24210120240339642 21/01/2024 santosh barman 1733002020WL034486 santosh barman 00415 SBIN0009254 1000 1000 Processed 28/03/2024 039106604 santoshbarman STATE BANK OF INDIA(508548)
275 MAJHOULI MP-33-002-020-001/166
(MURAITH) 		1733002020NRG24210120240339644 21/01/2024 radhabai 1733002020WL034486 radhabai 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 radhabai STATE BANK OF INDIA(508548)
276 MAJHOULI MP-33-002-020-001/166
(MURAITH) 		1733002020NRG24210120240339643 21/01/2024 radhabai 1733002020WL034486 radhabai 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 radhabai STATE BANK OF INDIA(508548)
277 MAJHOULI MP-33-002-020-001/169
(MURAITH) 		1733002020NRG24210120240339645 21/01/2024 dojilal barman 1733002020WL034486 dojilal barman 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 dojilalbarman STATE BANK OF INDIA(508548)
278 MAJHOULI MP-33-002-020-001/194
(MURAITH) 		1733002020NRG24210120240339646 21/01/2024 atul kumar barman 1733002020WL034486 atul kumar barman 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 atulkumarbarman AIRTEL PAYMENTS BANK LIMITED(990288)
279 MAJHOULI MP-33-002-020-001/22
(MURAITH) 		1733002020NRG24210120240339647 21/01/2024 bhajam lal adivasi 1733002020WL034486 bhajam lal adivasi 00415 SBIN0009254 200 200 Processed 28/03/2024 039106604 bhajamlaladivasi STATE BANK OF INDIA(508548)
280 MAJHOULI MP-33-002-020-001/22
(MURAITH) 		1733002020NRG24210120240339648 21/01/2024 bhajan lal 1733002020WL034486 bhajan lal 00415 SBIN0009254 800 800 Processed 28/03/2024 039106604 bhajanlal STATE BANK OF INDIA(508548)
281 MAJHOULI MP-33-002-020-001/30
(MURAITH) 		1733002020NRG24210120240339649 21/01/2024 krashna barman 1733002020WL034486 krashna barman 00415 SBIN0009254 1000 1000 Processed 28/03/2024 039106604 krashnabarman STATE BANK OF INDIA(508548)
282 MAJHOULI MP-33-002-020-001/36
(MURAITH) 		1733002020NRG24210120240339650 21/01/2024 ram singh 1733002020WL034486 ram singh 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 ramsingh STATE BANK OF INDIA(508548)
283 MAJHOULI MP-33-002-020-001/39
(MURAITH) 		1733002020NRG24210120240339652 21/01/2024 jhallu lal 1733002020WL034486 jhallu lal 00415 SBIN0009254 800 800 Processed 28/03/2024 039106604 jhallulal STATE BANK OF INDIA(508548)
284 MAJHOULI MP-33-002-020-001/39
(MURAITH) 		1733002020NRG24210120240339651 21/01/2024 jhallu lal 1733002020WL034486 jhallu lal 00415 SBIN0009254 800 800 Processed 28/03/2024 039106604 jhallulal STATE BANK OF INDIA(508548)
285 MAJHOULI MP-33-002-020-001/40
(MURAITH) 		1733002020NRG24210120240339653 21/01/2024 deepak 1733002020WL034486 deepak 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 deepak STATE BANK OF INDIA(508548)
286 MAJHOULI MP-33-002-020-001/43
(MURAITH) 		1733002020NRG24210120240339654 21/01/2024 shyamlal 1733002020WL034486 shyamlal 00415 SBIN0009254 800 800 Processed 28/03/2024 039106604 shyamlal STATE BANK OF INDIA(508548)
287 MAJHOULI MP-33-002-020-001/448-A
(MURAITH) 		1733002020NRG24210120240339655 21/01/2024 faguram 1733002020WL034486 faguram 00415 SBIN0009254 200 200 Processed 28/03/2024 039106604 faguram STATE BANK OF INDIA(508548)
288 MAJHOULI MP-33-002-020-001/45
(MURAITH) 		1733002020NRG24210120240339657 21/01/2024 jyoti bai 1733002020WL034486 jyoti bai 00415 SBIN0009254 1000 1000 Processed 28/03/2024 039106604 jyotibai STATE BANK OF INDIA(508548)
289 MAJHOULI MP-33-002-020-001/45
(MURAITH) 		1733002020NRG24210120240339656 21/01/2024 kusumbai 1733002020WL034486 kusumbai 00415 SBIN0009254 1000 1000 Processed 28/03/2024 039106604 kusumbai STATE BANK OF INDIA(508548)
290 MAJHOULI MP-33-002-020-001/46
(MURAITH) 		1733002020NRG24210120240339658 21/01/2024 chhote barman 1733002020WL034486 chhote barman 00415 SBIN0009254 400 400 Processed 28/03/2024 039106604 chhotebarman STATE BANK OF INDIA(508548)
291 MAJHOULI MP-33-002-020-001/462
(MURAITH) 		1733002020NRG24210120240339660 21/01/2024 Angoori 1733002020WL034486 Angoori 00415 SBIN0009254 1000 1000 Processed 28/03/2024 039106604 Angoori STATE BANK OF INDIA(508548)
292 MAJHOULI MP-33-002-020-001/462
(MURAITH) 		1733002020NRG24210120240339659 21/01/2024 rajesh 1733002020WL034486 rajesh 00415 SBIN0009254 1000 1000 Processed 28/03/2024 039106604 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
293 MAJHOULI MP-33-002-020-001/465
(MURAITH) 		1733002020NRG24210120240339661 21/01/2024 jamman prasad 1733002020WL034486 jamman prasad 00415 SBIN0009254 800 800 Processed 28/03/2024 039106604 jammanprasad STATE BANK OF INDIA(508548)
294 MAJHOULI MP-33-002-020-001/482
(MURAITH) 		1733002020NRG24210120240339662 21/01/2024 Surendra 1733002020WL034486 Surendra 00415 SBIN0009254 1000 1000 Processed 28/03/2024 039106604 Surendra STATE BANK OF INDIA(508548)
295 MAJHOULI MP-33-002-020-001/495
(MURAITH) 		1733002020NRG24210120240339664 21/01/2024 arjun 1733002020WL034486 arjun 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 arjun UNION BANK OF INDIA(508500)
296 MAJHOULI MP-33-002-020-001/495
(MURAITH) 		1733002020NRG24210120240339663 21/01/2024 arjun 1733002020WL034486 arjun 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 arjun STATE BANK OF INDIA(508548)
297 MAJHOULI MP-33-002-020-001/504
(MURAITH) 		1733002020NRG24210120240339666 21/01/2024 Preeti 1733002020WL034486 Preeti 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 Preeti STATE BANK OF INDIA(508548)
298 MAJHOULI MP-33-002-020-001/504
(MURAITH) 		1733002020NRG24210120240339665 21/01/2024 Preeti 1733002020WL034486 Preeti 00415 SBIN0009254 1200 1200 Processed 29/03/2024 039106604 Preeti CENTRAL BANK OF INDIA(607115)
299 MAJHOULI MP-33-002-020-001/509
(MURAITH) 		1733002020NRG24210120240339667 21/01/2024 neelu barman 1733002020WL034486 neelu barman 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 neelubarman STATE BANK OF INDIA(508548)
300 MAJHOULI MP-33-002-020-001/511
(MURAITH) 		1733002020NRG24210120240339668 21/01/2024 Rahul Barman 1733002020WL034486 Rahul Barman 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 RahulBarman FINO PAYMENTS BANK LTD(608001)
301 MAJHOULI MP-33-002-020-001/52-B
(MURAITH) 		1733002020NRG24210120240339670 21/01/2024 udal bhumiya 1733002020WL034486 udal bhumiya 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 udalbhumiya FINO PAYMENTS BANK LTD(608001)
302 MAJHOULI MP-33-002-020-001/59
(MURAITH) 		1733002020NRG24210120240339671 21/01/2024 ravishankar barman 1733002020WL034486 ravishankar barman 00415 SBIN0009254 600 600 Processed 28/03/2024 039106604 ravishankarbarman STATE BANK OF INDIA(508548)
303 MAJHOULI MP-33-002-020-001/65-B
(MURAITH) 		1733002020NRG24210120240339673 21/01/2024 kallu barman 1733002020WL034486 kallu barman 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 kallubarman STATE BANK OF INDIA(508548)
304 MAJHOULI MP-33-002-020-001/65-B
(MURAITH) 		1733002020NRG24210120240339672 21/01/2024 kallu barman 1733002020WL034486 kallu barman 00415 SBIN0009254 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MAJHOULI MP-33-002-020-001/67
(MURAITH) 		1733002020NRG24210120240339674 21/01/2024 sonu kol 1733002020WL034486 sonu kol 00415 SBIN0009254 1000 1000 Processed 28/03/2024 039106604 sonukol STATE BANK OF INDIA(508548)
306 MAJHOULI MP-33-002-020-001/7
(MURAITH) 		1733002020NRG24210120240339675 21/01/2024 paltu barman 1733002020WL034486 paltu barman 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 paltubarman FINO PAYMENTS BANK LTD(608001)
307 MAJHOULI MP-33-002-020-001/73
(MURAITH) 		1733002020NRG24210120240339678 21/01/2024 ramkishor 1733002020WL034486 ramkishor 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 ramkishor STATE BANK OF INDIA(508548)
308 MAJHOULI MP-33-002-020-001/73
(MURAITH) 		1733002020NRG24210120240339677 21/01/2024 ramkishor 1733002020WL034486 ramkishor 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 ramkishor STATE BANK OF INDIA(508548)
309 MAJHOULI MP-33-002-020-001/83
(MURAITH) 		1733002020NRG24210120240339679 21/01/2024 kalicharan 1733002020WL034486 kalicharan 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 kalicharan STATE BANK OF INDIA(508548)
310 MAJHOULI MP-33-002-020-001/89
(MURAITH) 		1733002020NRG24210120240339681 21/01/2024 bakhat kumar 1733002020WL034486 bakhat kumar 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 bakhatkumar STATE BANK OF INDIA(508548)
311 MAJHOULI MP-33-002-020-001/9
(MURAITH) 		1733002020NRG24210120240339682 21/01/2024 kamla bai 1733002020WL034486 kamla bai 00415 SBIN0009254 1000 1000 Processed 28/03/2024 039106604 kamlabai STATE BANK OF INDIA(508548)
312 MAJHOULI MP-33-002-020-001/91
(MURAITH) 		1733002020NRG24210120240339684 21/01/2024 bhagavandas 1733002020WL034486 bhagavandas 00415 SBIN0009254 1000 1000 Processed 28/03/2024 039106604 bhagavandas STATE BANK OF INDIA(508548)
313 MAJHOULI MP-33-002-020-001/91
(MURAITH) 		1733002020NRG24210120240339683 21/01/2024 bhagavandas 1733002020WL034486 bhagavandas 00415 SBIN0009254 1000 1000 Processed 28/03/2024 039106604 bhagavandas INDIA POST PAYMENTS BANK LIMITED(508528)
314 MAJHOULI MP-33-002-020-001/98
(MURAITH) 		1733002020NRG24210120240339685 21/01/2024 Rukmani Bai Kol 1733002020WL034486 Rukmani Bai Kol 00415 SBIN0009254 1200 1200 Processed 28/03/2024 039106604 RukmaniBaiKol STATE BANK OF INDIA(508548)
315 MAJHOULI MP-33-002-028-001/1
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339171 21/01/2024 sandhya 1733002028WL034475 sandhya 00415 SBIN0009254 784 784 Processed 28/03/2024 039106604 sandhya STATE BANK OF INDIA(508548)
316 MAJHOULI MP-33-002-028-001/11
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339172 21/01/2024 geeta 1733002028WL034475 geeta 00415 SBIN0009254 784 784 Processed 28/03/2024 039106604 geeta STATE BANK OF INDIA(508548)
317 MAJHOULI MP-33-002-028-001/149
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339173 21/01/2024 visartee bai 1733002028WL034475 visartee bai 00415 SBIN0009254 784 784 Processed 28/03/2024 039106604 visarteebai FINO PAYMENTS BANK LTD(608001)
318 MAJHOULI MP-33-002-028-001/157
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339174 21/01/2024 vishram 1733002028WL034475 vishram 00415 SBIN0009254 784 784 Processed 28/03/2024 039106604 vishram STATE BANK OF INDIA(508548)
319 MAJHOULI MP-33-002-028-001/16
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339175 21/01/2024 ramji dahayat 1733002028WL034475 ramji dahayat 00415 SBIN0009254 588 588 Processed 28/03/2024 039106604 ramjidahayat STATE BANK OF INDIA(508548)
320 MAJHOULI MP-33-002-028-001/161
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339176 21/01/2024 kamla 1733002028WL034475 kamla 00415 SBIN0009254 196 196 Processed 28/03/2024 039106604 kamla STATE BANK OF INDIA(508548)
321 MAJHOULI MP-33-002-028-001/162
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339177 21/01/2024 guddibai 1733002028WL034475 guddibai 00415 SBIN0009254 196 196 Processed 28/03/2024 039106604 guddibai STATE BANK OF INDIA(508548)
322 MAJHOULI MP-33-002-028-001/174
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339180 21/01/2024 vineeta 1733002028WL034475 vineeta 00415 SBIN0009254 784 784 Processed 28/03/2024 039106604 vineeta FINO PAYMENTS BANK LTD(608001)
323 MAJHOULI MP-33-002-028-001/175
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339181 21/01/2024 prembai 1733002028WL034475 prembai 00415 SBIN0009254 784 784 Processed 28/03/2024 039106604 prembai STATE BANK OF INDIA(508548)
324 MAJHOULI MP-33-002-028-001/2
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339182 21/01/2024 ballobai 1733002028WL034475 ballobai 00415 SBIN0009254 784 784 Processed 28/03/2024 039106604 ballobai STATE BANK OF INDIA(508548)
325 MAJHOULI MP-33-002-028-001/20
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339183 21/01/2024 imarti bai 1733002028WL034475 imarti bai 00415 SBIN0009254 784 784 Processed 28/03/2024 039106604 imartibai STATE BANK OF INDIA(508548)
326 MAJHOULI MP-33-002-028-001/21
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339184 21/01/2024 ushabai 1733002028WL034475 ushabai 00415 SBIN0009254 784 784 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MAJHOULI MP-33-002-028-001/23
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339185 21/01/2024 komal bhumiya 1733002028WL034475 komal bhumiya 00415 SBIN0009254 784 784 Processed 28/03/2024 039106604 komalbhumiya PUNJAB NATIONAL BANK(508568)
328 MAJHOULI MP-33-002-028-001/28
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339186 21/01/2024 mayabai 1733002028WL034475 mayabai 00415 SBIN0009254 196 196 Processed 28/03/2024 039106604 mayabai PUNJAB NATIONAL BANK(508568)
329 MAJHOULI MP-33-002-028-001/40
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339187 21/01/2024 rashmi bhumiya 1733002028WL034475 rashmi bhumiya 00415 SBIN0009254 784 784 Processed 28/03/2024 039106604 rashmibhumiya STATE BANK OF INDIA(508548)
330 MAJHOULI MP-33-002-028-001/46
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339190 21/01/2024 jyoti bai 1733002028WL034475 jyoti bai 00415 SBIN0009254 784 784 Processed 28/03/2024 039106604 jyotibai STATE BANK OF INDIA(508548)
331 MAJHOULI MP-33-002-028-001/46
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339189 21/01/2024 pyarelal bhumiya 1733002028WL034475 pyarelal bhumiya 00415 SBIN0009254 784 784 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MAJHOULI MP-33-002-028-001/48
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339191 21/01/2024 ramlal bhumiya 1733002028WL034475 ramlal bhumiya 00415 SBIN0009254 784 784 Processed 28/03/2024 039106604 ramlalbhumiya STATE BANK OF INDIA(508548)
333 MAJHOULI MP-33-002-028-001/57
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339192 21/01/2024 kripal kol 1733002028WL034475 kripal kol 00415 SBIN0009254 784 784 Processed 28/03/2024 039106604 kripalkol STATE BANK OF INDIA(508548)
334 MAJHOULI MP-33-002-028-001/59
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339193 21/01/2024 leelabai 1733002028WL034475 leelabai 00415 SBIN0009254 784 784 Processed 28/03/2024 039106604 leelabai PUNJAB NATIONAL BANK(508568)
335 MAJHOULI MP-33-002-028-001/6-A
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339194 21/01/2024 manisha 1733002028WL034475 manisha 00415 SBIN0009254 588 588 Processed 28/03/2024 039106604 manisha STATE BANK OF INDIA(508548)
336 MAJHOULI MP-33-002-028-001/6-A
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339195 21/01/2024 roshni bhumiya 1733002028WL034475 roshni bhumiya 00415 SBIN0009254 784 784 Processed 28/03/2024 039106604 roshnibhumiya FINO PAYMENTS BANK LTD(608001)
337 MAJHOULI MP-33-002-028-001/66
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339197 21/01/2024 kanhaiyalal 1733002028WL034475 kanhaiyalal 00415 SBIN0009254 784 784 Processed 28/03/2024 039106604 kanhaiyalal STATE BANK OF INDIA(508548)
338 MAJHOULI MP-33-002-028-001/70
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339199 21/01/2024 rukmanibai 1733002028WL034475 rukmanibai 00415 SBIN0009254 784 784 Processed 28/03/2024 039106604 rukmanibai FINO PAYMENTS BANK LTD(608001)
339 MAJHOULI MP-33-002-028-001/74-A
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339200 21/01/2024 rekhabai 1733002028WL034475 rekhabai 00415 SBIN0009254 588 588 Processed 28/03/2024 039106604 rekhabai STATE BANK OF INDIA(508548)
340 MAJHOULI MP-33-002-028-002/1
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339201 21/01/2024 suhadrabai 1733002028WL034475 suhadrabai 00415 SBIN0009254 1140 1140 Processed 28/03/2024 039106604 suhadrabai STATE BANK OF INDIA(508548)
341 MAJHOULI MP-33-002-028-002/10
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339202 21/01/2024 barat singh gaund 1733002028WL034475 barat singh gaund 00415 SBIN0009254 760 760 Processed 28/03/2024 039106604 baratsinghgaund STATE BANK OF INDIA(508548)
342 MAJHOULI MP-33-002-028-002/106
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339204 21/01/2024 ramakant 1733002028WL034475 ramakant 00415 SBIN0009254 950 950 Processed 28/03/2024 039106604 ramakant STATE BANK OF INDIA(508548)
343 MAJHOULI MP-33-002-028-002/115
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339205 21/01/2024 rohit kurmi 1733002028WL034475 rohit kurmi 00415 SBIN0009254 1140 1140 Processed 28/03/2024 039106604 rohitkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
344 MAJHOULI MP-33-002-028-002/116
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339206 21/01/2024 jitendra patel 1733002028WL034475 jitendra patel 00415 SBIN0009254 1140 1140 Processed 28/03/2024 039106604 jitendrapatel STATE BANK OF INDIA(508548)
345 MAJHOULI MP-33-002-028-002/124
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339207 21/01/2024 suresh 1733002028WL034475 suresh 00415 SBIN0009254 1140 1140 Processed 28/03/2024 039106604 suresh STATE BANK OF INDIA(508548)
346 MAJHOULI MP-33-002-028-002/129
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339208 21/01/2024 rinki bai 1733002028WL034475 rinki bai 00415 SBIN0009254 1140 1140 Processed 28/03/2024 039106604 rinkibai STATE BANK OF INDIA(508548)
347 MAJHOULI MP-33-002-028-002/132
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339209 21/01/2024 ambika 1733002028WL034475 ambika 00415 SBIN0009254 950 950 Processed 28/03/2024 039106604 ambika INDIA POST PAYMENTS BANK LIMITED(508528)
348 MAJHOULI MP-33-002-028-002/152
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339210 21/01/2024 dashrath 1733002028WL034475 dashrath 00415 SBIN0009254 588 588 Processed 28/03/2024 039106604 dashrath STATE BANK OF INDIA(508548)
349 MAJHOULI MP-33-002-028-002/17
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339212 21/01/2024 sone lal chaudhry 1733002028WL034475 sone lal chaudhry 00415 SBIN0009254 760 760 Processed 28/03/2024 039106604 sonelalchaudhry STATE BANK OF INDIA(508548)
350 MAJHOULI MP-33-002-028-002/201
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339214 21/01/2024 kamlesh 1733002028WL034475 kamlesh 00415 SBIN0009254 1140 1140 Processed 28/03/2024 039106604 kamlesh STATE BANK OF INDIA(508548)
351 MAJHOULI MP-33-002-028-002/201
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339213 21/01/2024 kamlesh 1733002028WL034475 kamlesh 00415 SBIN0009254 1140 1140 Processed 29/03/2024 039106604 kamlesh CENTRAL BANK OF INDIA(607115)
352 MAJHOULI MP-33-002-028-002/203
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339215 21/01/2024 anshobai 1733002028WL034475 anshobai 00415 SBIN0009254 760 760 Processed 28/03/2024 039106604 anshobai INDIA POST PAYMENTS BANK LIMITED(508528)
353 MAJHOULI MP-33-002-028-002/211
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339216 21/01/2024 harishankar 1733002028WL034475 harishankar 00415 SBIN0009254 1140 1140 Processed 28/03/2024 039106604 harishankar STATE BANK OF INDIA(508548)
354 MAJHOULI MP-33-002-028-002/28
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339219 21/01/2024 jaykumar kurmi 1733002028WL034475 jaykumar kurmi 00415 SBIN0009254 1140 1140 Processed 28/03/2024 039106604 jaykumarkurmi STATE BANK OF INDIA(508548)
355 MAJHOULI MP-33-002-028-002/28
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339218 21/01/2024 rajani bai 1733002028WL034475 rajani bai 00415 SBIN0009254 1140 1140 Processed 28/03/2024 039106604 rajanibai STATE BANK OF INDIA(508548)
356 MAJHOULI MP-33-002-028-002/29
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339220 21/01/2024 manorama 1733002028WL034475 manorama 00415 SBIN0009254 1140 1140 Processed 28/03/2024 039106604 manorama STATE BANK OF INDIA(508548)
357 MAJHOULI MP-33-002-028-002/38
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339221 21/01/2024 laxmi bai kori 1733002028WL034475 laxmi bai kori 00415 SBIN0009254 380 380 Processed 28/03/2024 039106604 laxmibaikori STATE BANK OF INDIA(508548)
358 MAJHOULI MP-33-002-028-002/40
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339222 21/01/2024 rametribai 1733002028WL034475 rametribai 00415 SBIN0009254 190 190 Processed 28/03/2024 039106604 rametribai INDIA POST PAYMENTS BANK LIMITED(508528)
359 MAJHOULI MP-33-002-028-002/51
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339223 21/01/2024 mohanlal 1733002028WL034475 mohanlal 00415 SBIN0009254 570 570 Processed 28/03/2024 039106604 mohanlal STATE BANK OF INDIA(508548)
360 MAJHOULI MP-33-002-028-002/52
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339224 21/01/2024 poona bai 1733002028WL034475 poona bai 00415 SBIN0009254 1140 1140 Processed 28/03/2024 039106604 poonabai STATE BANK OF INDIA(508548)
361 MAJHOULI MP-33-002-028-002/56
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339225 21/01/2024 Kamlabai 1733002028WL034475 Kamlabai 00415 SBIN0009254 760 760 Processed 28/03/2024 039106604 Kamlabai STATE BANK OF INDIA(508548)
362 MAJHOULI MP-33-002-028-002/61
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339228 21/01/2024 anoj bai 1733002028WL034475 anoj bai 00415 SBIN0009254 1140 1140 Processed 29/03/2024 039106604 anojbai CENTRAL BANK OF INDIA(607115)
363 MAJHOULI MP-33-002-028-002/61
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339227 21/01/2024 Vinod Kumar nai 1733002028WL034475 Vinod Kumar nai 00415 SBIN0009254 1140 1140 Processed 28/03/2024 039106604 VinodKumarnai STATE BANK OF INDIA(508548)
364 MAJHOULI MP-33-002-028-002/65
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339229 21/01/2024 bihari lal kori 1733002028WL034475 bihari lal kori 00415 SBIN0009254 1140 1140 Processed 28/03/2024 039106604 biharilalkori STATE BANK OF INDIA(508548)
365 MAJHOULI MP-33-002-028-002/7
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339230 21/01/2024 gendlal kori 1733002028WL034475 gendlal kori 00415 SBIN0009254 1140 1140 Processed 28/03/2024 039106604 gendlalkori STATE BANK OF INDIA(508548)
366 MAJHOULI MP-33-002-028-002/71
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339231 21/01/2024 surendra kumar sen 1733002028WL034475 surendra kumar sen 00415 SBIN0009254 1140 1140 Processed 28/03/2024 039106604 surendrakumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
367 MAJHOULI MP-33-002-028-002/89
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339232 21/01/2024 Ragnee 1733002028WL034475 Ragnee 00415 SBIN0009254 1140 1140 Processed 28/03/2024 039106604 Ragnee STATE BANK OF INDIA(508548)
SubTotal 102236 102236
368 MAJHOULI MP-33-002-080-004/635
(PADERIYA) 		1733002000NRG24210120240339257 21/01/2024 SUKH LAL THAKUR 1733002WL034477 SUKH LAL THAKUR 00415 SBIN0012164 840 840 Processed 28/03/2024 039106604 SUKHLALTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 MAJHOULI MP-33-002-080-004/637
(PADERIYA) 		1733002000NRG24210120240339258 21/01/2024 Ansho Bai 1733002WL034477 Ansho Bai 00415 SBIN0012164 840 840 Processed 28/03/2024 039106604 AnshoBai STATE BANK OF INDIA(508548)
370 MAJHOULI MP-33-002-080-004/663
(PADERIYA) 		1733002000NRG24210120240339259 21/01/2024 Vineeta 1733002WL034477 Vineeta 00415 SBIN0012164 840 840 Processed 28/03/2024 039106604 Vineeta STATE BANK OF INDIA(508548)
371 MAJHOULI MP-33-002-080-004/709
(PADERIYA) 		1733002000NRG24210120240339260 21/01/2024 Abdul khan 1733002WL034477 Abdul khan 00415 SBIN0012164 630 630 Processed 28/03/2024 039106604 Abdulkhan STATE BANK OF INDIA(508548)
372 MAJHOULI MP-33-002-080-004/710
(PADERIYA) 		1733002000NRG24210120240339261 21/01/2024 Nasir khan 1733002WL034477 Nasir khan 00415 SBIN0012164 210 210 Processed 28/03/2024 039106604 Nasirkhan STATE BANK OF INDIA(508548)
373 MAJHOULI MP-33-002-080-004/715
(PADERIYA) 		1733002000NRG24210120240339262 21/01/2024 AMIT SINGH 1733002WL034477 AMIT SINGH 00415 SBIN0012164 840 840 Processed 28/03/2024 039106604 AMITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
374 MAJHOULI MP-33-002-068-002/253
(SIHAUDA) 		1733002068NRG24210120240339564 21/01/2024 Shobha bai 1733002068WL034485 Shobha bai 00415 SBIN0012166 1085 1085 Processed 28/03/2024 039106604 Shobhabai STATE BANK OF INDIA(508548)
375 MAJHOULI MP-33-002-068-002/258
(SIHAUDA) 		1733002068NRG24210120240339568 21/01/2024 Sheela baik 1733002068WL034485 Sheela baik 00415 SBIN0012166 1085 1085 Processed 28/03/2024 039106604 Sheelabaik STATE BANK OF INDIA(508548)
376 MAJHOULI MP-33-002-068-002/268
(SIHAUDA) 		1733002068NRG24210120240339572 21/01/2024 Rakesh chamar 1733002068WL034485 Rakesh chamar 00415 SBIN0012166 1302 1302 Processed 28/03/2024 039106604 Rakeshchamar STATE BANK OF INDIA(508548)
377 MAJHOULI MP-33-002-068-002/268
(SIHAUDA) 		1733002068NRG24210120240339574 21/01/2024 Yashoda chamar 1733002068WL034485 Yashoda chamar 00415 SBIN0012166 1302 1302 Processed 28/03/2024 039106604 Yashodachamar STATE BANK OF INDIA(508548)
378 MAJHOULI MP-33-002-068-002/304
(SIHAUDA) 		1733002068NRG24210120240339582 21/01/2024 asish 1733002068WL034485 asish 00415 SBIN0012166 1302 1302 Processed 28/03/2024 039106604 asish FINO PAYMENTS BANK LTD(608001)
379 MAJHOULI MP-33-002-068-002/307
(SIHAUDA) 		1733002068NRG24210120240339584 21/01/2024 kavita 1733002068WL034485 kavita 00415 SBIN0012166 1085 1085 Processed 28/03/2024 039106604 kavita STATE BANK OF INDIA(508548)
380 MAJHOULI MP-33-002-068-002/309
(SIHAUDA) 		1733002068NRG24210120240339590 21/01/2024 Kavita 1733002068WL034485 Kavita 00415 SBIN0012166 1302 1302 Processed 28/03/2024 039106604 Kavita STATE BANK OF INDIA(508548)
381 MAJHOULI MP-33-002-068-002/53-C
(SIHAUDA) 		1733002068NRG24210120240339603 21/01/2024 Laxmi 1733002068WL034485 Laxmi 00415 SBIN0012166 1085 1085 Processed 28/03/2024 039106604 Laxmi STATE BANK OF INDIA(508548)
382 MAJHOULI MP-33-002-068-002/56
(SIHAUDA) 		1733002068NRG24210120240339605 21/01/2024 Dasoda bai 1733002068WL034485 Dasoda bai 00415 SBIN0012166 1085 1085 Processed 28/03/2024 039106604 Dasodabai STATE BANK OF INDIA(508548)
383 MAJHOULI MP-33-002-068-002/56-B
(SIHAUDA) 		1733002068NRG24210120240339606 21/01/2024 Meena 1733002068WL034485 Meena 00415 SBIN0012166 1085 1085 Processed 29/03/2024 039106604 Meena CENTRAL BANK OF INDIA(607115)
384 MAJHOULI MP-33-002-068-002/6
(SIHAUDA) 		1733002068NRG24210120240339610 21/01/2024 Anandrani 1733002068WL034485 Anandrani 00415 SBIN0012166 1085 1085 Processed 29/03/2024 039106604 Anandrani CENTRAL BANK OF INDIA(607115)
385 MAJHOULI MP-33-002-068-002/91-A
(SIHAUDA) 		1733002068NRG24210120240339621 21/01/2024 Laxmi Bai 1733002068WL034485 Laxmi Bai 00415 SBIN0012166 1085 1085 Processed 28/03/2024 039106604 LaxmiBai STATE BANK OF INDIA(508548)
386 MAJHOULI MP-33-002-070-003/118
(MUDIYA BHARAUD) 		1733002000NRG24210120240339453 21/01/2024 Mulam bai 1733002WL034483 Mulam bai 00415 SBIN0012166 1045 1045 Processed 28/03/2024 039106604 Mulambai STATE BANK OF INDIA(508548)
387 MAJHOULI MP-33-002-070-003/172
(MUDIYA BHARAUD) 		1733002000NRG24210120240339457 21/01/2024 revti 1733002WL034483 revti 00415 SBIN0012166 1045 1045 Processed 28/03/2024 039106604 revti STATE BANK OF INDIA(508548)
388 MAJHOULI MP-33-002-070-003/172
(MUDIYA BHARAUD) 		1733002000NRG24210120240339456 21/01/2024 shivprasad 1733002WL034483 shivprasad 00415 SBIN0012166 1045 1045 Processed 28/03/2024 039106604 shivprasad STATE BANK OF INDIA(508548)
389 MAJHOULI MP-33-002-070-003/176
(MUDIYA BHARAUD) 		1733002000NRG24210120240339459 21/01/2024 asha 1733002WL034483 asha 00415 SBIN0012166 1045 1045 Processed 28/03/2024 039106604 asha STATE BANK OF INDIA(508548)
390 MAJHOULI MP-33-002-070-003/181
(MUDIYA BHARAUD) 		1733002000NRG24210120240339461 21/01/2024 rekha 1733002WL034483 rekha 00415 SBIN0012166 627 627 Processed 28/03/2024 039106604 rekha STATE BANK OF INDIA(508548)
391 MAJHOULI MP-33-002-070-003/209
(MUDIYA BHARAUD) 		1733002000NRG24210120240339464 21/01/2024 Suresh 1733002WL034483 Suresh 00415 SBIN0012166 836 836 Processed 28/03/2024 039106604 Suresh NARMADA JHABUA GRAMIN BANK(508515)
392 MAJHOULI MP-33-002-070-003/210
(MUDIYA BHARAUD) 		1733002000NRG24210120240339466 21/01/2024 abhilasha 1733002WL034483 abhilasha 00415 SBIN0012166 627 627 Processed 28/03/2024 039106604 abhilasha STATE BANK OF INDIA(508548)
393 MAJHOULI MP-33-002-070-003/210
(MUDIYA BHARAUD) 		1733002000NRG24210120240339465 21/01/2024 RAJENDR 1733002WL034483 RAJENDR 00415 SBIN0012166 1045 1045 Processed 28/03/2024 039106604 RAJENDR STATE BANK OF INDIA(508548)
394 MAJHOULI MP-33-002-070-003/212
(MUDIYA BHARAUD) 		1733002000NRG24210120240339467 21/01/2024 loga bai 1733002WL034483 loga bai 00415 SBIN0012166 836 836 Processed 28/03/2024 039106604 logabai STATE BANK OF INDIA(508548)
395 MAJHOULI MP-33-002-070-003/228
(MUDIYA BHARAUD) 		1733002000NRG24210120240339468 21/01/2024 bhoori 1733002WL034483 bhoori 00415 SBIN0012166 1045 1045 Processed 28/03/2024 039106604 bhoori STATE BANK OF INDIA(508548)
396 MAJHOULI MP-33-002-070-003/23
(MUDIYA BHARAUD) 		1733002000NRG24210120240339469 21/01/2024 saroj 1733002WL034483 saroj 00415 SBIN0012166 1045 1045 Processed 28/03/2024 039106604 saroj STATE BANK OF INDIA(508548)
397 MAJHOULI MP-33-002-070-003/233
(MUDIYA BHARAUD) 		1733002000NRG24210120240339470 21/01/2024 birndr 1733002WL034483 birndr 00415 SBIN0012166 418 418 Processed 28/03/2024 039106604 birndr FINO PAYMENTS BANK LTD(608001)
398 MAJHOULI MP-33-002-070-003/33
(MUDIYA BHARAUD) 		1733002000NRG24210120240339472 21/01/2024 sunita 1733002WL034483 sunita 00415 SBIN0012166 836 836 Processed 28/03/2024 039106604 sunita FINO PAYMENTS BANK LTD(608001)
399 MAJHOULI MP-33-002-070-003/34
(MUDIYA BHARAUD) 		1733002000NRG24210120240339474 21/01/2024 neha 1733002WL034483 neha 00415 SBIN0012166 1045 1045 Processed 28/03/2024 039106604 neha STATE BANK OF INDIA(508548)
400 MAJHOULI MP-33-002-070-003/53
(MUDIYA BHARAUD) 		1733002000NRG24210120240339477 21/01/2024 girja 1733002WL034483 girja 00415 SBIN0012166 627 627 Processed 29/03/2024 039106604 girja CENTRAL BANK OF INDIA(607115)
401 MAJHOULI MP-33-002-070-003/55
(MUDIYA BHARAUD) 		1733002000NRG24210120240339478 21/01/2024 laxman shing 1733002WL034483 laxman shing 00415 SBIN0012166 209 209 Processed 28/03/2024 039106604 laxmanshing STATE BANK OF INDIA(508548)
402 MAJHOULI MP-33-002-070-003/58
(MUDIYA BHARAUD) 		1733002000NRG24210120240339480 21/01/2024 kavita 1733002WL034483 kavita 00415 SBIN0012166 1045 1045 Processed 28/03/2024 039106604 kavita STATE BANK OF INDIA(508548)
403 MAJHOULI MP-33-002-070-003/61
(MUDIYA BHARAUD) 		1733002000NRG24210120240339482 21/01/2024 suman 1733002WL034483 suman 00415 SBIN0012166 1045 1045 Processed 28/03/2024 039106604 suman STATE BANK OF INDIA(508548)
404 MAJHOULI MP-33-002-070-003/70
(MUDIYA BHARAUD) 		1733002000NRG24210120240339484 21/01/2024 Umesh 1733002WL034483 Umesh 00415 SBIN0012166 1045 1045 Processed 28/03/2024 039106604 Umesh STATE BANK OF INDIA(508548)
405 MAJHOULI MP-33-002-070-003/87
(MUDIYA BHARAUD) 		1733002000NRG24210120240339485 21/01/2024 rajkumar 1733002WL034483 rajkumar 00415 SBIN0012166 1045 1045 Processed 28/03/2024 039106604 rajkumar STATE BANK OF INDIA(508548)
406 MAJHOULI MP-33-002-070-003/9
(MUDIYA BHARAUD) 		1733002000NRG24210120240339488 21/01/2024 gumti 1733002WL034483 gumti 00415 SBIN0012166 627 627 Processed 28/03/2024 039106604 gumti STATE BANK OF INDIA(508548)
407 MAJHOULI MP-33-002-070-003/91
(MUDIYA BHARAUD) 		1733002000NRG24210120240339489 21/01/2024 rajneesh 1733002WL034483 rajneesh 00415 SBIN0012166 627 627 Processed 28/03/2024 039106604 rajneesh STATE BANK OF INDIA(508548)
408 MAJHOULI MP-33-002-071-002/101
(MURKURU) 		1733002071NRG24210120240339279 21/01/2024 KHILONA BAI KOL 1733002071WL034481 KHILONA BAI KOL 00415 SBIN0012166 1095 1095 Processed 28/03/2024 039106604 KHILONABAIKOL STATE BANK OF INDIA(508548)
409 MAJHOULI MP-33-002-071-002/17
(MURKURU) 		1733002071NRG24210120240339283 21/01/2024 PANBAI MAHRA 1733002071WL034481 PANBAI MAHRA 00415 SBIN0012166 876 876 Processed 28/03/2024 039106604 PANBAIMAHRA STATE BANK OF INDIA(508548)
410 MAJHOULI MP-33-002-071-002/3
(MURKURU) 		1733002071NRG24210120240339291 21/01/2024 KRISHNA BAI 1733002071WL034481 KRISHNA BAI 00415 SBIN0012166 1095 1095 Processed 28/03/2024 039106604 KRISHNABAI STATE BANK OF INDIA(508548)
411 MAJHOULI MP-33-002-071-002/45
(MURKURU) 		1733002071NRG24210120240339299 21/01/2024 TANTO BAI MAHRA 1733002071WL034481 TANTO BAI MAHRA 00415 SBIN0012166 876 876 Processed 28/03/2024 039106604 TANTOBAIMAHRA STATE BANK OF INDIA(508548)
412 MAJHOULI MP-33-002-071-002/6
(MURKURU) 		1733002071NRG24210120240339310 21/01/2024 INDAL 1733002071WL034481 INDAL 00415 SBIN0012166 1095 1095 Processed 28/03/2024 039106604 INDAL STATE BANK OF INDIA(508548)
413 MAJHOULI MP-33-002-071-002/73
(MURKURU) 		1733002071NRG24210120240339323 21/01/2024 SAJJAN SINGH GOUND 1733002071WL034481 SAJJAN SINGH GOUND 00415 SBIN0012166 1095 1095 Processed 28/03/2024 039106604 SAJJANSINGHGOUND STATE BANK OF INDIA(508548)
414 MAJHOULI MP-33-002-071-002/81-A
(MURKURU) 		1733002071NRG24210120240339327 21/01/2024 BHOORIBAI 1733002071WL034481 BHOORIBAI 00415 SBIN0012166 1095 1095 Processed 28/03/2024 039106604 BHOORIBAI STATE BANK OF INDIA(508548)
415 MAJHOULI MP-33-002-071-002/87
(MURKURU) 		1733002071NRG24210120240339330 21/01/2024 PATTO BAI BASOR 1733002071WL034481 PATTO BAI BASOR 00415 SBIN0012166 1095 1095 Processed 28/03/2024 039106604 PATTOBAIBASOR STATE BANK OF INDIA(508548)
416 MAJHOULI MP-33-002-071-003/144
(MURKURU) 		1733002071NRG24210120240339351 21/01/2024 SARITA RAJAK 1733002071WL034481 SARITA RAJAK 00415 SBIN0012166 1095 1095 Processed 28/03/2024 039106604 SARITARAJAK STATE BANK OF INDIA(508548)
417 MAJHOULI MP-33-002-071-004/123
(MURKURU) 		1733002071NRG24210120240339410 21/01/2024 MANEESH KUMAR 1733002071WL034481 MANEESH KUMAR 00415 SBIN0012166 1095 1095 Processed 28/03/2024 039106604 MANEESHKUMAR STATE BANK OF INDIA(508548)
418 MAJHOULI MP-33-002-071-004/130
(MURKURU) 		1733002071NRG24210120240339414 21/01/2024 URMILA BAI NAI 1733002071WL034481 URMILA BAI NAI 00415 SBIN0012166 1095 1095 Processed 28/03/2024 039106604 URMILABAINAI STATE BANK OF INDIA(508548)
419 MAJHOULI MP-33-002-071-004/34
(MURKURU) 		1733002071NRG24210120240339427 21/01/2024 TULSIRAM 1733002071WL034481 TULSIRAM 00415 SBIN0012166 1095 1095 Processed 29/03/2024 039106604 TULSIRAM CENTRAL BANK OF INDIA(607115)
420 MAJHOULI MP-33-002-071-004/44
(MURKURU) 		1733002071NRG24210120240339432 21/01/2024 REKHA BAI GOND 1733002071WL034481 REKHA BAI GOND 00415 SBIN0012166 876 876 Processed 28/03/2024 039106604 REKHABAIGOND STATE BANK OF INDIA(508548)
SubTotal 46276 46276
421 MAJHOULI MP-33-002-071-001/17-B
(MURKURU) 		1733002071NRG24210120240339274 21/01/2024 MUKESH 1733002071WL034481 MUKESH 00468 UBIN0540854 657 657 Processed 28/03/2024 039106604 MUKESH UNION BANK OF INDIA(508500)
SubTotal 657 657
422 MAJHOULI MP-33-002-080-004/336
(PADERIYA) 		1733002000NRG24210120240339251 21/01/2024 Ajesh kumar dubey 1733002WL034477 Ajesh kumar dubey 00468 UBIN0559750 840 840 Processed 28/03/2024 039106604 Ajeshkumardubey INDIA POST PAYMENTS BANK LIMITED(508528)
423 MAJHOULI MP-33-002-080-004/715
(PADERIYA) 		1733002000NRG24210120240339263 21/01/2024 ANAMIKA 1733002WL034477 ANAMIKA 00468 UBIN0559750 840 840 Processed 28/03/2024 039106604 ANAMIKA FINCARE SMALL FINANCE BANK LTD(608304)
424 MAJHOULI MP-33-002-080-004/716
(PADERIYA) 		1733002000NRG24210120240339264 21/01/2024 SANDEEP SINGH THAKUR 1733002WL034477 SANDEEP SINGH THAKUR 00468 UBIN0559750 840 840 Processed 28/03/2024 039106604 SANDEEPSINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
425 MAJHOULI MP-33-002-028-001/69
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339198 21/01/2024 nand kishor 1733002028WL034475 nand kishor 00468 UBIN0566608 784 784 Processed 28/03/2024 039106604 nandkishor UNION BANK OF INDIA(508500)
SubTotal 784 784
426 MAJHOULI MP-33-002-028-001/173
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339179 21/01/2024 rukmani 1733002028WL034475 rukmani 00468 UBIN0567213 1140 1140 Processed 28/03/2024 039106604 rukmani UNION BANK OF INDIA(508500)
SubTotal 1140 1140
427 MAJHOULI MP-33-002-028-001/43-A
(DEVRI SAHAJPURA) 		1733002028NRG24210120240339188 21/01/2024 rajani bai 1733002028WL034475 rajani bai 00688 FINO0001001 784 784 Processed 28/03/2024 039106604 rajanibai FINO PAYMENTS BANK LTD(608001)
SubTotal 784 784
428 MAJHOULI MP-33-002-033-003/37-A
(BAIHARKALA) 		1733002033NRG24200120240338754 21/01/2024 Satendra 1733002033WL034437 Satendra 00688 FINO0001446 1100 1100 Processed 28/03/2024 039106604 Satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
429 MAJHOULI MP-33-002-020-001/7
(MURAITH) 		1733002020NRG24210120240339676 21/01/2024 dinnu 1733002020WL034486 dinnu 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039106604 dinnu INDIA POST PAYMENTS BANK LIMITED(508528)
430 MAJHOULI MP-33-002-020-001/89
(MURAITH) 		1733002020NRG24210120240339680 21/01/2024 bakhat lal chakravarti 1733002020WL034486 bakhat lal chakravarti 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039106604 bakhatlalchakravarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
431 MAJHOULI MP-33-002-011-002/467
(DINARI KHAMARIYA) 		1733002000NRG24210120240339234 21/01/2024 bedilal 1733002WL034476 bedilal 00697 BKID0MG1204 1224 1224 Processed 28/03/2024 039106604 bedilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
432 MAJHOULI MP-33-002-080-004/234
(PADERIYA) 		1733002000NRG24210120240339245 21/01/2024 Amarsih 1733002WL034477 Amarsih 00697 BKID0MG1211 840 840 Processed 28/03/2024 039106604 Amarsih STATE BANK OF INDIA(508548)
433 MAJHOULI MP-33-002-080-004/234
(PADERIYA) 		1733002000NRG24210120240339246 21/01/2024 Seeta Bai 1733002WL034477 Seeta Bai 00697 BKID0MG1211 840 840 Processed 28/03/2024 039106604 SeetaBai STATE BANK OF INDIA(508548)
434 MAJHOULI MP-33-002-080-004/243
(PADERIYA) 		1733002000NRG24210120240339247 21/01/2024 Bharat 1733002WL034477 Bharat 00697 BKID0MG1211 840 840 Processed 28/03/2024 039106604 Bharat NARMADA JHABUA GRAMIN BANK(508515)
435 MAJHOULI MP-33-002-080-004/30
(PADERIYA) 		1733002000NRG24210120240339249 21/01/2024 kali bai 1733002WL034477 kali bai 00697 BKID0MG1211 840 840 Processed 28/03/2024 039106604 kalibai STATE BANK OF INDIA(508548)
436 MAJHOULI MP-33-002-080-004/32
(PADERIYA) 		1733002000NRG24210120240339250 21/01/2024 sonesingh 1733002WL034477 sonesingh 00697 BKID0MG1211 840 840 Processed 28/03/2024 039106604 sonesingh STATE BANK OF INDIA(508548)
437 MAJHOULI MP-33-002-080-004/400
(PADERIYA) 		1733002000NRG24210120240339253 21/01/2024 lotan singh 1733002WL034477 lotan singh 00697 BKID0MG1211 840 840 Processed 28/03/2024 039106604 lotansingh NARMADA JHABUA GRAMIN BANK(508515)
438 MAJHOULI MP-33-002-080-004/414
(PADERIYA) 		1733002000NRG24210120240339255 21/01/2024 Rakesh 1733002WL034477 Rakesh 00697 BKID0MG1211 840 840 Processed 28/03/2024 039106604 Rakesh STATE BANK OF INDIA(508548)
439 MAJHOULI MP-33-002-080-004/415
(PADERIYA) 		1733002000NRG24210120240339256 21/01/2024 Pappu 1733002WL034477 Pappu 00697 BKID0MG1211 840 840 Processed 28/03/2024 039106604 Pappu NARMADA JHABUA GRAMIN BANK(508515)
440 MAJHOULI MP-33-002-080-004/96
(PADERIYA) 		1733002000NRG24210120240339265 21/01/2024 Ramprasad 1733002WL034477 Ramprasad 00697 BKID0MG1211 840 840 Processed 28/03/2024 039106604 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7560 7560
441 MAJHOULI MP-33-002-020-001/52-B
(MURAITH) 		1733002020NRG24210120240339669 21/01/2024 udal singh 1733002020WL034486 udal singh 00703 AIRP0000001 600 600 Processed 28/03/2024 039106604 udalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
Total 428948 428948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_210124APB_FTO_438989 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1680
2 MAJHOULI MP1733002_210124APB_FTO_438989 Central Bank Of India CBIN0281764 MAJHOLI 233857
3 MAJHOULI MP1733002_210124APB_FTO_438989 Central Bank Of India CBIN0281764 MURKURU 438
4 MAJHOULI MP1733002_210124APB_FTO_438989 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 4370
5 MAJHOULI MP1733002_210124APB_FTO_438989 Central Bank Of India CBIN0282274 BACHAIYA 3344
6 MAJHOULI MP1733002_210124APB_FTO_438989 Central Bank Of India CBIN0283023 KASLI LOHARI 840
7 MAJHOULI MP1733002_210124APB_FTO_438989 Punjab National Bank PUNB0690000 PANAGAR 588
8 MAJHOULI MP1733002_210124APB_FTO_438989 State Bank of India SBIN0004875 PANAGAR 950
9 MAJHOULI MP1733002_210124APB_FTO_438989 State Bank of India SBIN0007718 PONDA VB 11400
10 MAJHOULI MP1733002_210124APB_FTO_438989 State Bank of India SBIN0009254 Khinni , jabalpu 1200
11 MAJHOULI MP1733002_210124APB_FTO_438989 State Bank of India SBIN0009254 KHINNI 86118
12 MAJHOULI MP1733002_210124APB_FTO_438989 State Bank of India SBIN0009254 Khinni , jabalpur 8600
13 MAJHOULI MP1733002_210124APB_FTO_438989 State Bank of India SBIN0009254 Khinni-Majholi 6318
14 MAJHOULI MP1733002_210124APB_FTO_438989 State Bank of India SBIN0012164 KATANGI 4200
15 MAJHOULI MP1733002_210124APB_FTO_438989 State Bank of India SBIN0012166 MAJHOULI 46276
16 MAJHOULI MP1733002_210124APB_FTO_438989 Union Bank of India UBIN0540854 GOPAL BAGH - JABALPUR 657
17 MAJHOULI MP1733002_210124APB_FTO_438989 Union Bank of India UBIN0559750 KATANGI 2520
18 MAJHOULI MP1733002_210124APB_FTO_438989 Union Bank of India UBIN0566608 ADHARTAL 784
19 MAJHOULI MP1733002_210124APB_FTO_438989 Union Bank of India UBIN0567213 PANAGAR 1140
20 MAJHOULI MP1733002_210124APB_FTO_438989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 784
21 MAJHOULI MP1733002_210124APB_FTO_438989 Fino Payments Bank Ltd FINO0001446 MP RO 1100
22 MAJHOULI MP1733002_210124APB_FTO_438989 India Post Payments Bank IPOS0000001 Jabalpur 2400
23 MAJHOULI MP1733002_210124APB_FTO_438989 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 1224
24 MAJHOULI MP1733002_210124APB_FTO_438989 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 7560
25 MAJHOULI MP1733002_210124APB_FTO_438989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

Download In Excel