Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_010324APB_FTO_480406
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-33-002-006-001/76
(HARDUAKALA) 		1733002006NRG24010320240425875 01/03/2024 gomati bai 1733002006WL039786 gomati bai 00045 BARB0INDIND 1105 1105 Processed 24/04/2024 476552133 gomatibai BANK OF INDIA(508505)
SubTotal 1105 1105
2 MAJHOULI MP-33-002-013-001/272-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424617 01/03/2024 heera bai 1733002013WL039701 heera bai 00051 MAHB0001462 1320 1320 Processed 24/04/2024 476552133 heerabai BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
3 MAJHOULI MP-33-002-003-002/192-C
(DUNDI) 		1733002003NRG24010320240424138 01/03/2024 SEEMA BARMAN 1733002003WL039666 SEEMA BARMAN 00078 CNRB0004320 880 880 Processed 24/04/2024 476552133 SEEMABARMAN CANARA BANK(508532)
4 MAJHOULI MP-33-002-003-002/408
(DUNDI) 		1733002003NRG24010320240424151 01/03/2024 Mamta Patel 1733002003WL039666 Mamta Patel 00078 CNRB0004320 1320 1320 Processed 24/04/2024 476552133 MamtaPatel CANARA BANK(508532)
5 MAJHOULI MP-33-002-008-001/100-B
(MOHLA) 		1733002008NRG24010320240424966 01/03/2024 suman bai 1733002008WL039726 suman bai 00078 CNRB0004320 440 440 Processed 24/04/2024 476552133 sumanbai CANARA BANK(508532)
6 MAJHOULI MP-33-002-008-001/101
(MOHLA) 		1733002008NRG24010320240424967 01/03/2024 lallu 1733002008WL039726 lallu 00078 CNRB0004320 660 660 Processed 24/04/2024 476552133 lallu CANARA BANK(508532)
7 MAJHOULI MP-33-002-008-001/177
(MOHLA) 		1733002008NRG24010320240424983 01/03/2024 mana bai 1733002008WL039726 mana bai 00078 CNRB0004320 440 440 Processed 24/04/2024 476552133 manabai CANARA BANK(508532)
SubTotal 3740 3740
8 MAJHOULI MP-33-002-013-001/332-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424623 01/03/2024 premvati lodhi 1733002013WL039701 premvati lodhi 00078 CNRB0005537 1320 1320 Processed 24/04/2024 476552133 premvatilodhi CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-013-001/407
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424631 01/03/2024 Subhas 1733002013WL039701 Subhas 00078 CNRB0005537 1100 1100 Processed 24/04/2024 476552133 Subhas CANARA BANK(508532)
10 MAJHOULI MP-33-002-013-001/662-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424665 01/03/2024 sudha 1733002013WL039701 sudha 00078 CNRB0005537 1100 1100 Processed 24/04/2024 476552133 sudha CANARA BANK(508532)
11 MAJHOULI MP-33-002-013-001/808
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424670 01/03/2024 deepa 1733002013WL039701 deepa 00078 CNRB0005537 220 220 Processed 24/04/2024 476552133 deepa CANARA BANK(508532)
SubTotal 3740 3740
12 MAJHOULI MP-33-002-003-001/212
(DUNDI) 		1733002003NRG24010320240424122 01/03/2024 pan bai 1733002003WL039666 pan bai 00089 CBIN0281213 220 220 Processed 24/04/2024 476552133 panbai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-003-002/178-B
(DUNDI) 		1733002003NRG24010320240424135 01/03/2024 pooja rajak 1733002003WL039666 pooja rajak 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 poojarajak CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-003-002/203-B
(DUNDI) 		1733002003NRG24010320240424140 01/03/2024 Shelendra Barman 1733002003WL039666 Shelendra Barman 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 ShelendraBarman CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-003-002/204-A
(DUNDI) 		1733002003NRG24010320240424141 01/03/2024 parvati bai 1733002003WL039666 parvati bai 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 parvatibai CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-003-002/208-D
(DUNDI) 		1733002003NRG24010320240424143 01/03/2024 Anand Kumar 1733002003WL039666 Anand Kumar 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 AnandKumar CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-003-002/237
(DUNDI) 		1733002003NRG24010320240424145 01/03/2024 kisna 1733002003WL039666 kisna 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 kisna CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-003-002/408
(DUNDI) 		1733002003NRG24010320240424150 01/03/2024 Sandeep Kumar Patel 1733002003WL039666 Sandeep Kumar Patel 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 SandeepKumarPatel CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-003-002/49
(DUNDI) 		1733002003NRG24010320240424153 01/03/2024 prem bai 1733002003WL039666 prem bai 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 prembai CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-006-001/283
(HARDUAKALA) 		1733002006NRG24010320240425873 01/03/2024 prakash chand 1733002006WL039786 prakash chand 00089 CBIN0281213 1105 1105 Processed 24/04/2024 476552133 prakashchand FINCARE SMALL FINANCE BANK LTD(608304)
21 MAJHOULI MP-33-002-008-001/123
(MOHLA) 		1733002008NRG24010320240424972 01/03/2024 sudha bai yadav 1733002008WL039726 sudha bai yadav 00089 CBIN0281213 440 440 Processed 24/04/2024 476552133 sudhabaiyadav CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-013-001/1012
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424578 01/03/2024 Kaliram kol 1733002013WL039701 Kaliram kol 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 Kaliramkol AIRTEL PAYMENTS BANK LIMITED(990288)
23 MAJHOULI MP-33-002-013-001/149-B
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424588 01/03/2024 sumera rajak 1733002013WL039701 sumera rajak 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 sumerarajak CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-013-001/157-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424592 01/03/2024 SAVITRI BAI 1733002013WL039701 SAVITRI BAI 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-013-001/169
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424595 01/03/2024 lachhmi 1733002013WL039701 lachhmi 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 lachhmi FINCARE SMALL FINANCE BANK LTD(608304)
26 MAJHOULI MP-33-002-013-001/171-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424597 01/03/2024 vidhya bai 1733002013WL039701 vidhya bai 00089 CBIN0281213 1100 1100 Processed 24/04/2024 476552133 vidhyabai CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-013-001/186-C
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424602 01/03/2024 anita chamar 1733002013WL039701 anita chamar 00089 CBIN0281213 1100 1100 Processed 24/04/2024 476552133 anitachamar AIRTEL PAYMENTS BANK LIMITED(990288)
28 MAJHOULI MP-33-002-013-001/203-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424603 01/03/2024 GEETA BAI 1733002013WL039701 GEETA BAI 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 GEETABAI CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-013-001/208-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424607 01/03/2024 sundar bai 1733002013WL039701 sundar bai 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 sundarbai FINCARE SMALL FINANCE BANK LTD(608304)
30 MAJHOULI MP-33-002-013-001/215-B
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424612 01/03/2024 shyam bai 1733002013WL039701 shyam bai 00089 CBIN0281213 1100 1100 Processed 24/04/2024 476552133 shyambai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-013-001/27
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424615 01/03/2024 Simian bai 1733002013WL039701 Simian bai 00089 CBIN0281213 1100 1100 Processed 24/04/2024 476552133 Simianbai FINCARE SMALL FINANCE BANK LTD(608304)
32 MAJHOULI MP-33-002-013-001/321-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424621 01/03/2024 Sombati lodhi 1733002013WL039701 Sombati lodhi 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 Sombatilodhi CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-013-001/332-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424622 01/03/2024 manoj kumar lodhi 1733002013WL039701 manoj kumar lodhi 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 manojkumarlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
34 MAJHOULI MP-33-002-013-001/333
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424625 01/03/2024 RAJANI 1733002013WL039701 RAJANI 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 RAJANI CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-013-001/344
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424627 01/03/2024 LACHHO BAI 1733002013WL039701 LACHHO BAI 00089 CBIN0281213 1100 1100 Processed 24/04/2024 476552133 LACHHOBAI CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-013-001/442
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424640 01/03/2024 suman chamar 1733002013WL039701 suman chamar 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 sumanchamar CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-013-001/450
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424641 01/03/2024 bisarti bai 1733002013WL039701 bisarti bai 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 bisartibai CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-013-001/450
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424642 01/03/2024 phoolmati bai choudhary 1733002013WL039701 phoolmati bai choudhary 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 phoolmatibaichoudhary CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-013-001/450
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424643 01/03/2024 rajendra prasad 1733002013WL039701 rajendra prasad 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 rajendraprasad PUNJAB NATIONAL BANK(508568)
40 MAJHOULI MP-33-002-013-001/553
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424651 01/03/2024 Rama kol 1733002013WL039701 Rama kol 00089 CBIN0281213 1100 1100 Processed 24/04/2024 476552133 Ramakol AIRTEL PAYMENTS BANK LIMITED(990288)
41 MAJHOULI MP-33-002-013-001/618
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424652 01/03/2024 SUREND KUMAR 1733002013WL039701 SUREND KUMAR 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 SURENDKUMAR PUNJAB NATIONAL BANK(508568)
42 MAJHOULI MP-33-002-013-001/656-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424660 01/03/2024 sombai chakravarti 1733002013WL039701 sombai chakravarti 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 sombaichakravarti CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-013-001/991
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424674 01/03/2024 neet kumar 1733002013WL039701 neet kumar 00089 CBIN0281213 1320 1320 Processed 24/04/2024 476552133 neetkumar CENTRAL BANK OF INDIA(607115)
SubTotal 38725 38725
44 MAJHOULI MP-33-002-003-002/40-A
(DUNDI) 		1733002003NRG24010320240424148 01/03/2024 Amit Kumar 1733002003WL039666 Amit Kumar 00089 CBIN0281717 1320 1320 Processed 24/04/2024 476552133 AmitKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
45 MAJHOULI MP-33-002-046-002/14
(TIKURI) 		1733002046NRG24010320240423291 01/03/2024 rajkumar 1733002046WL039609 rajkumar 00089 CBIN0281764 1170 1170 Processed 24/04/2024 476552133 rajkumar CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-046-002/15
(TIKURI) 		1733002046NRG24010320240423294 01/03/2024 chhotelal 1733002046WL039609 chhotelal 00089 CBIN0281764 975 975 Processed 24/04/2024 476552133 chhotelal CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-046-002/164
(TIKURI) 		1733002046NRG24010320240423296 01/03/2024 manmohan 1733002046WL039609 manmohan 00089 CBIN0281764 585 585 Processed 24/04/2024 476552133 manmohan CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-046-002/80
(TIKURI) 		1733002046NRG24010320240423312 01/03/2024 RAM PRASAD 1733002046WL039609 RAM PRASAD 00089 CBIN0281764 1170 1170 Processed 24/04/2024 476552133 RAMPRASAD CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-046-002/9
(TIKURI) 		1733002046NRG24010320240423314 01/03/2024 KATTO BAI 1733002046WL039609 KATTO BAI 00089 CBIN0281764 1170 1170 Processed 24/04/2024 476552133 KATTOBAI INDUSIND BANK(607189)
50 MAJHOULI MP-33-002-046-003/51
(TIKURI) 		1733002046NRG24010320240423342 01/03/2024 bansat 1733002046WL039609 bansat 00089 CBIN0281764 1170 1170 Processed 24/04/2024 476552133 bansat CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-046-003/53
(TIKURI) 		1733002046NRG24010320240423343 01/03/2024 munna 1733002046WL039609 munna 00089 CBIN0281764 780 780 Processed 24/04/2024 476552133 munna STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-046-003/54
(TIKURI) 		1733002046NRG24010320240423344 01/03/2024 rampyare 1733002046WL039609 rampyare 00089 CBIN0281764 780 780 Processed 24/04/2024 476552133 rampyare STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-046-003/70
(TIKURI) 		1733002046NRG24010320240423345 01/03/2024 ravisingh 1733002046WL039609 ravisingh 00089 CBIN0281764 585 585 Processed 24/04/2024 476552133 ravisingh CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-046-003/70
(TIKURI) 		1733002046NRG24010320240423346 01/03/2024 ravisingh 1733002046WL039609 ravisingh 00089 CBIN0281764 585 585 Processed 24/04/2024 476552133 ravisingh CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-046-003/81
(TIKURI) 		1733002046NRG24010320240423347 01/03/2024 premsingh 1733002046WL039609 premsingh 00089 CBIN0281764 585 585 Processed 24/04/2024 476552133 premsingh CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-046-003/82
(TIKURI) 		1733002046NRG24010320240423348 01/03/2024 paramlal 1733002046WL039609 paramlal 00089 CBIN0281764 1170 1170 Processed 24/04/2024 476552133 paramlal CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-046-003/82
(TIKURI) 		1733002046NRG24010320240423349 01/03/2024 paramlal 1733002046WL039609 paramlal 00089 CBIN0281764 975 975 Processed 24/04/2024 476552133 paramlal CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-046-004/197
(TIKURI) 		1733002046NRG24010320240423272 01/03/2024 antram 1733002046WL039608 antram 00089 CBIN0281764 1170 1170 Processed 24/04/2024 476552133 antram CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-046-004/25
(TIKURI) 		1733002046NRG24010320240423275 01/03/2024 pachchiram 1733002046WL039608 pachchiram 00089 CBIN0281764 975 975 Processed 24/04/2024 476552133 pachchiram CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-048-001/143-A
(LUHARI LADORI) 		1733002048NRG24010320240425880 01/03/2024 ARCHANA 1733002048WL039787 ARCHANA 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 ARCHANA STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-048-001/143-A
(LUHARI LADORI) 		1733002048NRG24010320240425879 01/03/2024 RAMDAS 1733002048WL039787 RAMDAS 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 RAMDAS CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-048-001/186
(LUHARI LADORI) 		1733002048NRG24010320240425890 01/03/2024 gopal 1733002048WL039787 gopal 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 gopal NARMADA JHABUA GRAMIN BANK(508515)
63 MAJHOULI MP-33-002-048-001/198
(LUHARI LADORI) 		1733002048NRG24010320240425891 01/03/2024 KAMLA BAI 1733002048WL039787 KAMLA BAI 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 KAMLABAI CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-048-001/198
(LUHARI LADORI) 		1733002048NRG24010320240425892 01/03/2024 KAMLA BAI 1733002048WL039787 KAMLA BAI 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 KAMLABAI INDIAN BANK(607105)
65 MAJHOULI MP-33-002-048-001/211-B
(LUHARI LADORI) 		1733002048NRG24010320240425895 01/03/2024 Ajay Kumar 1733002048WL039787 Ajay Kumar 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 AjayKumar CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-048-001/221-B
(LUHARI LADORI) 		1733002048NRG24010320240425898 01/03/2024 Sonali Kachhi 1733002048WL039787 Sonali Kachhi 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 SonaliKachhi INDUSIND BANK(607189)
67 MAJHOULI MP-33-002-048-001/221-B
(LUHARI LADORI) 		1733002048NRG24010320240425897 01/03/2024 Sonu Kachhi 1733002048WL039787 Sonu Kachhi 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 SonuKachhi CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-048-001/232
(LUHARI LADORI) 		1733002048NRG24010320240425904 01/03/2024 surendra 1733002048WL039787 surendra 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 surendra CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-048-001/269
(LUHARI LADORI) 		1733002048NRG24010320240425910 01/03/2024 Suraj prasad 1733002048WL039787 Suraj prasad 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 Surajprasad UNION BANK OF INDIA(508500)
70 MAJHOULI MP-33-002-048-001/274-B
(LUHARI LADORI) 		1733002048NRG24010320240425915 01/03/2024 Sandhya Bai Vishvkrama 1733002048WL039787 Sandhya Bai Vishvkrama 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 SandhyaBaiVishvkrama INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAJHOULI MP-33-002-048-001/289-A
(LUHARI LADORI) 		1733002048NRG24010320240425916 01/03/2024 BIHARI LAL 1733002048WL039787 BIHARI LAL 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 BIHARILAL CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-048-001/289-B
(LUHARI LADORI) 		1733002048NRG24010320240425918 01/03/2024 Hemraj 1733002048WL039787 Hemraj 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 Hemraj CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-048-001/361
(LUHARI LADORI) 		1733002048NRG24010320240425933 01/03/2024 umesh 1733002048WL039787 umesh 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 umesh CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-048-001/372
(LUHARI LADORI) 		1733002048NRG24010320240425935 01/03/2024 guotam 1733002048WL039787 guotam 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 guotam CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-048-001/372
(LUHARI LADORI) 		1733002048NRG24010320240425934 01/03/2024 saraswati 1733002048WL039787 saraswati 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 saraswati CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-048-001/389
(LUHARI LADORI) 		1733002048NRG24010320240425937 01/03/2024 Arti Bai 1733002048WL039787 Arti Bai 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 ArtiBai CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-048-001/389
(LUHARI LADORI) 		1733002048NRG24010320240425936 01/03/2024 Arvind Kumar Kushwaha 1733002048WL039787 Arvind Kumar Kushwaha 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 ArvindKumarKushwaha CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-048-001/404
(LUHARI LADORI) 		1733002048NRG24010320240425941 01/03/2024 Mool chand 1733002048WL039787 Mool chand 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 Moolchand STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-048-001/410
(LUHARI LADORI) 		1733002048NRG24010320240425945 01/03/2024 Kalpana pal 1733002048WL039787 Kalpana pal 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 Kalpanapal CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-048-001/79
(LUHARI LADORI) 		1733002048NRG24010320240425955 01/03/2024 soni bai 1733002048WL039787 soni bai 00089 CBIN0281764 420 420 Processed 24/04/2024 476552133 sonibai STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-048-002/83
(LUHARI LADORI) 		1733002048NRG24010320240425994 01/03/2024 Anjo bai 1733002048WL039787 Anjo bai 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 Anjobai CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-048-002/88
(LUHARI LADORI) 		1733002048NRG24010320240425996 01/03/2024 SAVITA BAI THAKUR 1733002048WL039787 SAVITA BAI THAKUR 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 SAVITABAITHAKUR CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-048-002/94-A
(LUHARI LADORI) 		1733002048NRG24010320240426000 01/03/2024 lalta bai 1733002048WL039787 lalta bai 00089 CBIN0281764 1260 1260 Processed 24/04/2024 476552133 laltabai CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-055-001/241-A
(ABHANA) 		1733002055NRG24010320240424161 01/03/2024 KESH LAL KACHHI 1733002055WL039668 KESH LAL KACHHI 00089 CBIN0281764 221 221 Processed 24/04/2024 476552133 KESHLALKACHHI CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-062-001/185
(KHITOULA) 		1733002062NRG24010320240424916 01/03/2024 AJAY KUMAR 1733002062WL039725 AJAY KUMAR 00089 CBIN0281764 1326 1326 Processed 24/04/2024 476552133 AJAYKUMAR STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-062-001/216-A
(KHITOULA) 		1733002062NRG24010320240424917 01/03/2024 indrkumar 1733002062WL039725 indrkumar 00089 CBIN0281764 1326 1326 Processed 24/04/2024 476552133 indrkumar CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-062-001/300
(KHITOULA) 		1733002062NRG24010320240424922 01/03/2024 ramcharan 1733002062WL039725 ramcharan 00089 CBIN0281764 221 221 Processed 24/04/2024 476552133 ramcharan AIRTEL PAYMENTS BANK LIMITED(990288)
88 MAJHOULI MP-33-002-062-001/300
(KHITOULA) 		1733002062NRG24010320240424923 01/03/2024 ramcharan 1733002062WL039725 ramcharan 00089 CBIN0281764 1326 1326 Processed 24/04/2024 476552133 ramcharan FINO PAYMENTS BANK LTD(608001)
89 MAJHOULI MP-33-002-062-001/39
(KHITOULA) 		1733002062NRG24010320240424930 01/03/2024 syamlal 1733002062WL039725 syamlal 00089 CBIN0281764 1326 1326 Processed 24/04/2024 476552133 syamlal CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-062-001/453
(KHITOULA) 		1733002062NRG24010320240424934 01/03/2024 laxmi bai 1733002062WL039725 laxmi bai 00089 CBIN0281764 221 221 Processed 24/04/2024 476552133 laxmibai STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-062-001/453
(KHITOULA) 		1733002062NRG24010320240424933 01/03/2024 ravi kumar 1733002062WL039725 ravi kumar 00089 CBIN0281764 1326 1326 Processed 24/04/2024 476552133 ravikumar STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-062-001/456
(KHITOULA) 		1733002062NRG24010320240424935 01/03/2024 Anoop singh 1733002062WL039725 Anoop singh 00089 CBIN0281764 1326 1326 Processed 24/04/2024 476552133 Anoopsingh CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-062-001/46
(KHITOULA) 		1733002062NRG24010320240424936 01/03/2024 ramcharan 1733002062WL039725 ramcharan 00089 CBIN0281764 1326 1326 Processed 24/04/2024 476552133 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAJHOULI MP-33-002-062-001/46
(KHITOULA) 		1733002062NRG24010320240424937 01/03/2024 ramcharan 1733002062WL039725 ramcharan 00089 CBIN0281764 1326 1326 Processed 24/04/2024 476552133 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAJHOULI MP-33-002-062-001/495
(KHITOULA) 		1733002062NRG24010320240424939 01/03/2024 chandan 1733002062WL039725 chandan 00089 CBIN0281764 1326 1326 Processed 24/04/2024 476552133 chandan AIRTEL PAYMENTS BANK LIMITED(990288)
96 MAJHOULI MP-33-002-062-001/514
(KHITOULA) 		1733002062NRG24010320240424940 01/03/2024 Rajni Bai Patel 1733002062WL039725 Rajni Bai Patel 00089 CBIN0281764 1326 1326 Processed 24/04/2024 476552133 RajniBaiPatel CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-062-001/514
(KHITOULA) 		1733002062NRG24010320240424941 01/03/2024 Rajni Bai Patel 1733002062WL039725 Rajni Bai Patel 00089 CBIN0281764 1326 1326 Processed 24/04/2024 476552133 RajniBaiPatel CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-062-001/605
(KHITOULA) 		1733002062NRG24010320240424955 01/03/2024 Rajdeep Singh 1733002062WL039725 Rajdeep Singh 00089 CBIN0281764 1326 1326 Processed 24/04/2024 476552133 RajdeepSingh CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-062-001/606
(KHITOULA) 		1733002062NRG24010320240424957 01/03/2024 RASHMI BARMAN 1733002062WL039725 RASHMI BARMAN 00089 CBIN0281764 1326 1326 Processed 24/04/2024 476552133 RASHMIBARMAN UNION BANK OF INDIA(508500)
100 MAJHOULI MP-33-002-062-001/610
(KHITOULA) 		1733002062NRG24010320240424961 01/03/2024 pooja rajpoot 1733002062WL039725 pooja rajpoot 00089 CBIN0281764 1326 1326 Processed 24/04/2024 476552133 poojarajpoot CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-062-001/610
(KHITOULA) 		1733002062NRG24010320240424960 01/03/2024 satyam singh 1733002062WL039725 satyam singh 00089 CBIN0281764 1326 1326 Processed 24/04/2024 476552133 satyamsingh CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-074-001/33
(KONIKALA) 		1733002074NRG24010320240423710 01/03/2024 anil rajak 1733002074WL039644 anil rajak 00089 CBIN0281764 1002 1002 Processed 24/04/2024 476552133 anilrajak CENTRAL BANK OF INDIA(607115)
SubTotal 64800 64800
103 MAJHOULI MP-33-002-048-001/411
(LUHARI LADORI) 		1733002048NRG24010320240425947 01/03/2024 sushma munda 1733002048WL039787 sushma munda 00089 CBIN0282157 1260 1260 Processed 24/04/2024 476552133 sushmamunda CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
104 MAJHOULI MP-33-002-046-001/2
(TIKURI) 		1733002046NRG24010320240423283 01/03/2024 prakash 1733002046WL039609 prakash 00089 CBIN0282166 780 780 Processed 24/04/2024 476552133 prakash CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-046-001/2
(TIKURI) 		1733002046NRG24010320240423284 01/03/2024 Sandhya Bai thakur 1733002046WL039609 Sandhya Bai thakur 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 SandhyaBaithakur CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-046-001/21
(TIKURI) 		1733002046NRG24010320240423285 01/03/2024 gulab 1733002046WL039609 gulab 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 gulab CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-046-002/1
(TIKURI) 		1733002046NRG24010320240423286 01/03/2024 shantosh 1733002046WL039609 shantosh 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 shantosh CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-046-002/112
(TIKURI) 		1733002046NRG24010320240423287 01/03/2024 vishvnath 1733002046WL039609 vishvnath 00089 CBIN0282166 585 585 Processed 24/04/2024 476552133 vishvnath CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-046-002/115
(TIKURI) 		1733002046NRG24010320240423288 01/03/2024 sanjaylal 1733002046WL039609 sanjaylal 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 sanjaylal CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-046-002/126
(TIKURI) 		1733002046NRG24010320240423289 01/03/2024 sureshkumar 1733002046WL039609 sureshkumar 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 sureshkumar CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-046-002/132
(TIKURI) 		1733002046NRG24010320240423290 01/03/2024 sunita bai yadav 1733002046WL039609 sunita bai yadav 00089 CBIN0282166 195 195 Processed 24/04/2024 476552133 sunitabaiyadav CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-046-002/144
(TIKURI) 		1733002046NRG24010320240423292 01/03/2024 maiku 1733002046WL039609 maiku 00089 CBIN0282166 975 975 Processed 24/04/2024 476552133 maiku CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-046-002/146
(TIKURI) 		1733002046NRG24010320240423293 01/03/2024 Lali 1733002046WL039609 Lali 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 Lali CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-046-002/156
(TIKURI) 		1733002046NRG24010320240423295 01/03/2024 Ramlali 1733002046WL039609 Ramlali 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 Ramlali CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-046-002/166
(TIKURI) 		1733002046NRG24010320240423297 01/03/2024 Anita Barman 1733002046WL039609 Anita Barman 00089 CBIN0282166 975 975 Processed 24/04/2024 476552133 AnitaBarman CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-046-002/177
(TIKURI) 		1733002046NRG24010320240423298 01/03/2024 MONA BAI 1733002046WL039609 MONA BAI 00089 CBIN0282166 975 975 Processed 24/04/2024 476552133 MONABAI FINO PAYMENTS BANK LTD(608001)
117 MAJHOULI MP-33-002-046-002/180
(TIKURI) 		1733002046NRG24010320240423299 01/03/2024 Devendra 1733002046WL039609 Devendra 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 Devendra STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-046-002/184
(TIKURI) 		1733002046NRG24010320240423300 01/03/2024 SHARAD KUMAR DUBE 1733002046WL039609 SHARAD KUMAR DUBE 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 SHARADKUMARDUBE CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-046-002/202
(TIKURI) 		1733002046NRG24010320240423302 01/03/2024 KHUSHAL PATEL 1733002046WL039609 KHUSHAL PATEL 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 KHUSHALPATEL CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-046-002/203
(TIKURI) 		1733002046NRG24010320240423303 01/03/2024 TEJI SINGH 1733002046WL039609 TEJI SINGH 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 TEJISINGH CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-046-002/40
(TIKURI) 		1733002046NRG24010320240423304 01/03/2024 kamlesh 1733002046WL039609 kamlesh 00089 CBIN0282166 1170 1170 Rejected 24/04/2024 476552133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MAJHOULI MP-33-002-046-002/40
(TIKURI) 		1733002046NRG24010320240423305 01/03/2024 vidhya bai 1733002046WL039609 vidhya bai 00089 CBIN0282166 390 390 Processed 24/04/2024 476552133 vidhyabai CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-046-002/42
(TIKURI) 		1733002046NRG24010320240423306 01/03/2024 suneeta bai 1733002046WL039609 suneeta bai 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 suneetabai CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-046-002/46
(TIKURI) 		1733002046NRG24010320240423307 01/03/2024 dineshkumar 1733002046WL039609 dineshkumar 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 dineshkumar CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-046-002/62
(TIKURI) 		1733002046NRG24010320240423308 01/03/2024 ramkeshn 1733002046WL039609 ramkeshn 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 ramkeshn FINO PAYMENTS BANK LTD(608001)
126 MAJHOULI MP-33-002-046-002/68
(TIKURI) 		1733002046NRG24010320240423309 01/03/2024 ambika 1733002046WL039609 ambika 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 ambika CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-046-002/74
(TIKURI) 		1733002046NRG24010320240423310 01/03/2024 rameshavar 1733002046WL039609 rameshavar 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 rameshavar CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-046-002/8
(TIKURI) 		1733002046NRG24010320240423311 01/03/2024 Deepa Kachhi 1733002046WL039609 Deepa Kachhi 00089 CBIN0282166 390 390 Processed 24/04/2024 476552133 DeepaKachhi CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-046-002/83
(TIKURI) 		1733002046NRG24010320240423313 01/03/2024 bhura 1733002046WL039609 bhura 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 bhura CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-046-003/101
(TIKURI) 		1733002046NRG24010320240423315 01/03/2024 Mamta 1733002046WL039609 Mamta 00089 CBIN0282166 780 780 Processed 24/04/2024 476552133 Mamta CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-046-003/15
(TIKURI) 		1733002046NRG24010320240423316 01/03/2024 ROSHNI BAI 1733002046WL039609 ROSHNI BAI 00089 CBIN0282166 585 585 Processed 24/04/2024 476552133 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-046-003/17
(TIKURI) 		1733002046NRG24010320240423317 01/03/2024 Mango bai 1733002046WL039609 Mango bai 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 Mangobai CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-046-003/195
(TIKURI) 		1733002046NRG24010320240423319 01/03/2024 sangeeta bai choudhari 1733002046WL039609 sangeeta bai choudhari 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 sangeetabaichoudhari CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-046-003/197
(TIKURI) 		1733002046NRG24010320240423320 01/03/2024 Malti bai 1733002046WL039609 Malti bai 00089 CBIN0282166 975 975 Processed 24/04/2024 476552133 Maltibai CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-046-003/198
(TIKURI) 		1733002046NRG24010320240423321 01/03/2024 shashi bai 1733002046WL039609 shashi bai 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 shashibai CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-046-003/202
(TIKURI) 		1733002046NRG24010320240423323 01/03/2024 Manisha 1733002046WL039609 Manisha 00089 CBIN0282166 780 780 Processed 24/04/2024 476552133 Manisha CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-046-003/203
(TIKURI) 		1733002046NRG24010320240423324 01/03/2024 Vimlabai Barman 1733002046WL039609 Vimlabai Barman 00089 CBIN0282166 780 780 Processed 24/04/2024 476552133 VimlabaiBarman CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-046-003/204
(TIKURI) 		1733002046NRG24010320240423325 01/03/2024 sunita bai 1733002046WL039609 sunita bai 00089 CBIN0282166 780 780 Processed 24/04/2024 476552133 sunitabai FINO PAYMENTS BANK LTD(608001)
139 MAJHOULI MP-33-002-046-003/205
(TIKURI) 		1733002046NRG24010320240423326 01/03/2024 mansukh barman 1733002046WL039609 mansukh barman 00089 CBIN0282166 195 195 Processed 24/04/2024 476552133 mansukhbarman CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-046-003/217
(TIKURI) 		1733002046NRG24010320240423327 01/03/2024 Pooja Dheemar 1733002046WL039609 Pooja Dheemar 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 PoojaDheemar CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-046-003/218
(TIKURI) 		1733002046NRG24010320240423328 01/03/2024 Sarita barman 1733002046WL039609 Sarita barman 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 Saritabarman CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-046-003/219
(TIKURI) 		1733002046NRG24010320240423329 01/03/2024 Shree lal chodhari 1733002046WL039609 Shree lal chodhari 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 Shreelalchodhari CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-046-003/226
(TIKURI) 		1733002046NRG24010320240423331 01/03/2024 Anita Bai barman 1733002046WL039609 Anita Bai barman 00089 CBIN0282166 585 585 Processed 24/04/2024 476552133 AnitaBaibarman CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-046-003/227
(TIKURI) 		1733002046NRG24010320240423332 01/03/2024 Rajni barman 1733002046WL039609 Rajni barman 00089 CBIN0282166 975 975 Processed 24/04/2024 476552133 Rajnibarman CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-046-003/23
(TIKURI) 		1733002046NRG24010320240423334 01/03/2024 mahant 1733002046WL039609 mahant 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 mahant CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-046-003/236
(TIKURI) 		1733002046NRG24010320240423335 01/03/2024 arjun 1733002046WL039609 arjun 00089 CBIN0282166 975 975 Processed 24/04/2024 476552133 arjun BANK OF INDIA(508505)
147 MAJHOULI MP-33-002-046-003/27
(TIKURI) 		1733002046NRG24010320240423337 01/03/2024 SUSHEEL 1733002046WL039609 SUSHEEL 00089 CBIN0282166 390 390 Processed 24/04/2024 476552133 SUSHEEL CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-046-003/32
(TIKURI) 		1733002046NRG24010320240423338 01/03/2024 chandrabhan 1733002046WL039609 chandrabhan 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 chandrabhan CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-046-003/4
(TIKURI) 		1733002046NRG24010320240423339 01/03/2024 TODAR 1733002046WL039609 TODAR 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 TODAR CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-046-003/43
(TIKURI) 		1733002046NRG24010320240423340 01/03/2024 sukhadev 1733002046WL039609 sukhadev 00089 CBIN0282166 390 390 Processed 24/04/2024 476552133 sukhadev CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-046-003/50
(TIKURI) 		1733002046NRG24010320240423341 01/03/2024 kamlesh barman 1733002046WL039609 kamlesh barman 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 kamleshbarman CENTRAL BANK OF INDIA(607115)
152 MAJHOULI MP-33-002-046-003/86
(TIKURI) 		1733002046NRG24010320240423350 01/03/2024 Vimla bai 1733002046WL039609 Vimla bai 00089 CBIN0282166 975 975 Processed 24/04/2024 476552133 Vimlabai CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-046-003/89
(TIKURI) 		1733002046NRG24010320240423351 01/03/2024 VINOD BARMAN 1733002046WL039609 VINOD BARMAN 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 VINODBARMAN CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-046-003/90
(TIKURI) 		1733002046NRG24010320240423352 01/03/2024 ramesh 1733002046WL039609 ramesh 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 ramesh CENTRAL BANK OF INDIA(607115)
155 MAJHOULI MP-33-002-046-004/133
(TIKURI) 		1733002046NRG24010320240423269 01/03/2024 sukki bai 1733002046WL039608 sukki bai 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 sukkibai CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-046-004/142
(TIKURI) 		1733002046NRG24010320240423270 01/03/2024 panjilal 1733002046WL039608 panjilal 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 panjilal CENTRAL BANK OF INDIA(607115)
157 MAJHOULI MP-33-002-046-004/17
(TIKURI) 		1733002046NRG24010320240423271 01/03/2024 anuhutiya 1733002046WL039608 anuhutiya 00089 CBIN0282166 975 975 Processed 24/04/2024 476552133 anuhutiya CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-046-004/249
(TIKURI) 		1733002046NRG24010320240423273 01/03/2024 Ramnath 1733002046WL039608 Ramnath 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 Ramnath CENTRAL BANK OF INDIA(607115)
159 MAJHOULI MP-33-002-046-004/25
(TIKURI) 		1733002046NRG24010320240423274 01/03/2024 pachchiram 1733002046WL039608 pachchiram 00089 CBIN0282166 780 780 Processed 24/04/2024 476552133 pachchiram CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-046-004/34
(TIKURI) 		1733002046NRG24010320240423276 01/03/2024 gullu 1733002046WL039608 gullu 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 gullu CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-046-004/35
(TIKURI) 		1733002046NRG24010320240423277 01/03/2024 ramshigh 1733002046WL039608 ramshigh 00089 CBIN0282166 975 975 Processed 24/04/2024 476552133 ramshigh INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAJHOULI MP-33-002-046-004/48
(TIKURI) 		1733002046NRG24010320240423278 01/03/2024 dasharath 1733002046WL039608 dasharath 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 dasharath IDBI BANK(607095)
163 MAJHOULI MP-33-002-046-004/50
(TIKURI) 		1733002046NRG24010320240423279 01/03/2024 ganpat 1733002046WL039608 ganpat 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 ganpat CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-046-004/62
(TIKURI) 		1733002046NRG24010320240423281 01/03/2024 kallu bai 1733002046WL039608 kallu bai 00089 CBIN0282166 1170 1170 Processed 24/04/2024 476552133 kallubai CENTRAL BANK OF INDIA(607115)
165 MAJHOULI MP-33-002-046-004/62
(TIKURI) 		1733002046NRG24010320240423280 01/03/2024 ramesh 1733002046WL039608 ramesh 00089 CBIN0282166 975 975 Processed 24/04/2024 476552133 ramesh CENTRAL BANK OF INDIA(607115)
166 MAJHOULI MP-33-002-046-004/67
(TIKURI) 		1733002046NRG24010320240423282 01/03/2024 ramvishl 1733002046WL039608 ramvishl 00089 CBIN0282166 975 975 Processed 24/04/2024 476552133 ramvishl CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-074-001/1
(KONIKALA) 		1733002074NRG24010320240423701 01/03/2024 bhallu singh 1733002074WL039644 bhallu singh 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 bhallusingh CENTRAL BANK OF INDIA(607115)
168 MAJHOULI MP-33-002-074-001/126
(KONIKALA) 		1733002074NRG24010320240423702 01/03/2024 VIRENDRA KUMAR MAHRA 1733002074WL039644 VIRENDRA KUMAR MAHRA 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 VIRENDRAKUMARMAHRA CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-074-001/17
(KONIKALA) 		1733002074NRG24010320240423703 01/03/2024 rampyari 1733002074WL039644 rampyari 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 rampyari CENTRAL BANK OF INDIA(607115)
170 MAJHOULI MP-33-002-074-001/177
(KONIKALA) 		1733002074NRG24010320240423704 01/03/2024 Sangeeta 1733002074WL039644 Sangeeta 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 Sangeeta CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-074-001/189
(KONIKALA) 		1733002074NRG24010320240423705 01/03/2024 Susheel 1733002074WL039644 Susheel 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 Susheel STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-074-001/26
(KONIKALA) 		1733002074NRG24010320240423707 01/03/2024 INDRAJEET MEHRA 1733002074WL039644 INDRAJEET MEHRA 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 INDRAJEETMEHRA CENTRAL BANK OF INDIA(607115)
173 MAJHOULI MP-33-002-074-001/32
(KONIKALA) 		1733002074NRG24010320240423709 01/03/2024 ANIL KUMAR GOND 1733002074WL039644 ANIL KUMAR GOND 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 ANILKUMARGOND CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-074-001/32
(KONIKALA) 		1733002074NRG24010320240423708 01/03/2024 Kailash Gond 1733002074WL039644 Kailash Gond 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 KailashGond CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-074-001/35
(KONIKALA) 		1733002074NRG24010320240423712 01/03/2024 RANJANA BAI 1733002074WL039644 RANJANA BAI 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 RANJANABAI CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-074-001/39-A
(KONIKALA) 		1733002074NRG24010320240423713 01/03/2024 Nidhi Goud 1733002074WL039644 Nidhi Goud 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 NidhiGoud UCO BANK(607066)
177 MAJHOULI MP-33-002-074-001/5
(KONIKALA) 		1733002074NRG24010320240423715 01/03/2024 Bari bai 1733002074WL039644 Bari bai 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 Baribai AIRTEL PAYMENTS BANK LIMITED(990288)
178 MAJHOULI MP-33-002-074-001/5
(KONIKALA) 		1733002074NRG24010320240423714 01/03/2024 sarju bhumiya 1733002074WL039644 sarju bhumiya 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 sarjubhumiya CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-074-001/50
(KONIKALA) 		1733002074NRG24010320240423716 01/03/2024 PARVATI BAI 1733002074WL039644 PARVATI BAI 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 PARVATIBAI CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-074-001/6
(KONIKALA) 		1733002074NRG24010320240423718 01/03/2024 rambihari gond 1733002074WL039644 rambihari gond 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 rambiharigond CENTRAL BANK OF INDIA(607115)
181 MAJHOULI MP-33-002-074-001/60
(KONIKALA) 		1733002074NRG24010320240423719 01/03/2024 brejesh singh 1733002074WL039644 brejesh singh 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 brejeshsingh CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-074-001/9
(KONIKALA) 		1733002074NRG24010320240423721 01/03/2024 RAMJI 1733002074WL039644 RAMJI 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 RAMJI CENTRAL BANK OF INDIA(607115)
183 MAJHOULI MP-33-002-074-003/10
(KONIKALA) 		1733002074NRG24010320240423722 01/03/2024 KAMLA BAI KOL 1733002074WL039644 KAMLA BAI KOL 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 KAMLABAIKOL CENTRAL BANK OF INDIA(607115)
184 MAJHOULI MP-33-002-074-003/10
(KONIKALA) 		1733002074NRG24010320240423723 01/03/2024 PRIYA BAI KOL 1733002074WL039644 PRIYA BAI KOL 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 PRIYABAIKOL CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-074-003/113
(KONIKALA) 		1733002074NRG24010320240423724 01/03/2024 SATYENDRA KUMAR 1733002074WL039644 SATYENDRA KUMAR 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 SATYENDRAKUMAR CENTRAL BANK OF INDIA(607115)
186 MAJHOULI MP-33-002-074-003/209
(KONIKALA) 		1733002074NRG24010320240423725 01/03/2024 Parsottam Kol 1733002074WL039644 Parsottam Kol 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 ParsottamKol CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-074-003/59
(KONIKALA) 		1733002074NRG24010320240423727 01/03/2024 KERA BAI 1733002074WL039644 KERA BAI 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 KERABAI CENTRAL BANK OF INDIA(607115)
188 MAJHOULI MP-33-002-074-003/59
(KONIKALA) 		1733002074NRG24010320240423726 01/03/2024 rammilan 1733002074WL039644 rammilan 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 rammilan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
189 MAJHOULI MP-33-002-074-004/15
(KONIKALA) 		1733002074NRG24010320240423728 01/03/2024 santosi lal 1733002074WL039644 santosi lal 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 santosilal CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-074-004/211
(KONIKALA) 		1733002074NRG24010320240423729 01/03/2024 ram singh 1733002074WL039644 ram singh 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 ramsingh CENTRAL BANK OF INDIA(607115)
191 MAJHOULI MP-33-002-074-004/34
(KONIKALA) 		1733002074NRG24010320240423730 01/03/2024 Jitu Kumar 1733002074WL039644 Jitu Kumar 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 JituKumar INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAJHOULI MP-33-002-074-004/45
(KONIKALA) 		1733002074NRG24010320240423731 01/03/2024 sandeep 1733002074WL039644 sandeep 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 sandeep CENTRAL BANK OF INDIA(607115)
193 MAJHOULI MP-33-002-074-004/59
(KONIKALA) 		1733002074NRG24010320240423732 01/03/2024 chhotelal 1733002074WL039644 chhotelal 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 chhotelal CENTRAL BANK OF INDIA(607115)
194 MAJHOULI MP-33-002-074-004/59
(KONIKALA) 		1733002074NRG24010320240423733 01/03/2024 OMPRAKASH 1733002074WL039644 OMPRAKASH 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 OMPRAKASH CENTRAL BANK OF INDIA(607115)
195 MAJHOULI MP-33-002-074-004/60
(KONIKALA) 		1733002074NRG24010320240423734 01/03/2024 Satish Gond 1733002074WL039644 Satish Gond 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 SatishGond CENTRAL BANK OF INDIA(607115)
196 MAJHOULI MP-33-002-074-004/86
(KONIKALA) 		1733002074NRG24010320240423735 01/03/2024 dayaram 1733002074WL039644 dayaram 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAJHOULI MP-33-002-074-004/88
(KONIKALA) 		1733002074NRG24010320240423736 01/03/2024 Sanjay Thakur 1733002074WL039644 Sanjay Thakur 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 SanjayThakur CENTRAL BANK OF INDIA(607115)
198 MAJHOULI MP-33-002-074-004/91
(KONIKALA) 		1733002074NRG24010320240423737 01/03/2024 abhilasha 1733002074WL039644 abhilasha 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 abhilasha CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-074-004/95
(KONIKALA) 		1733002074NRG24010320240423738 01/03/2024 Hari Singh 1733002074WL039644 Hari Singh 00089 CBIN0282166 1002 1002 Processed 24/04/2024 476552133 HariSingh CENTRAL BANK OF INDIA(607115)
SubTotal 95466 95466
200 MAJHOULI MP-33-002-048-001/211-A
(LUHARI LADORI) 		1733002048NRG24010320240425894 01/03/2024 Varsha kachhi 1733002048WL039787 Varsha kachhi 00089 CBIN0282244 1260 1260 Processed 24/04/2024 476552133 Varshakachhi CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
201 MAJHOULI MP-33-002-062-001/268
(KHITOULA) 		1733002062NRG24010320240424921 01/03/2024 archna 1733002062WL039725 archna 00089 CBIN0283127 1326 1326 Rejected 24/04/2024 476552133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
202 MAJHOULI MP-33-002-062-001/606
(KHITOULA) 		1733002062NRG24010320240424956 01/03/2024 RAMBHUVAN 1733002062WL039725 RAMBHUVAN 00176 IDIB000S611 1326 1326 Processed 24/04/2024 476552133 RAMBHUVAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
203 MAJHOULI MP-33-002-013-001/272-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424616 01/03/2024 lalit bihari 1733002013WL039701 lalit bihari 00354 PUNB0165500 1320 1320 Processed 24/04/2024 476552133 lalitbihari STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-013-001/414
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424635 01/03/2024 mamta bai 1733002013WL039701 mamta bai 00354 PUNB0165500 1320 1320 Processed 24/04/2024 476552133 mamtabai PUNJAB NATIONAL BANK(508568)
205 MAJHOULI MP-33-002-013-001/62
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424654 01/03/2024 munni bai 1733002013WL039701 munni bai 00354 PUNB0165500 1320 1320 Processed 24/04/2024 476552133 munnibai PUNJAB NATIONAL BANK(508568)
206 MAJHOULI MP-33-002-013-001/662-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424666 01/03/2024 suneel 1733002013WL039701 suneel 00354 PUNB0165500 1320 1320 Processed 24/04/2024 476552133 suneel PUNJAB NATIONAL BANK(508568)
SubTotal 5280 5280
207 MAJHOULI MP-33-002-003-002/134
(DUNDI) 		1733002003NRG24010320240424132 01/03/2024 chhoti bai 1733002003WL039666 chhoti bai 00415 SBIN0000487 1320 1320 Processed 24/04/2024 476552133 chhotibai STATE BANK OF INDIA(508548)
208 MAJHOULI MP-33-002-003-002/134
(DUNDI) 		1733002003NRG24010320240424131 01/03/2024 kodu lal 1733002003WL039666 kodu lal 00415 SBIN0000487 1320 1320 Processed 24/04/2024 476552133 kodulal CANARA BANK(508532)
209 MAJHOULI MP-33-002-003-002/189-B
(DUNDI) 		1733002003NRG24010320240424137 01/03/2024 SUMANTRA PAL GARARI 1733002003WL039666 SUMANTRA PAL GARARI 00415 SBIN0000487 1320 1320 Processed 24/04/2024 476552133 SUMANTRAPALGARARI STATE BANK OF INDIA(508548)
210 MAJHOULI MP-33-002-003-002/199
(DUNDI) 		1733002003NRG24010320240424139 01/03/2024 PAN BAIKOL 1733002003WL039666 PAN BAIKOL 00415 SBIN0000487 1320 1320 Processed 24/04/2024 476552133 PANBAIKOL STATE BANK OF INDIA(508548)
211 MAJHOULI MP-33-002-003-002/40-A
(DUNDI) 		1733002003NRG24010320240424147 01/03/2024 phoola bai 1733002003WL039666 phoola bai 00415 SBIN0000487 1320 1320 Processed 24/04/2024 476552133 phoolabai STATE BANK OF INDIA(508548)
212 MAJHOULI MP-33-002-006-001/122
(HARDUAKALA) 		1733002006NRG24010320240425868 01/03/2024 BISARTI BAI 1733002006WL039786 BISARTI BAI 00415 SBIN0000487 1105 1105 Processed 24/04/2024 476552133 BISARTIBAI STATE BANK OF INDIA(508548)
213 MAJHOULI MP-33-002-008-001/106
(MOHLA) 		1733002008NRG24010320240424968 01/03/2024 chameli bai kol 1733002008WL039726 chameli bai kol 00415 SBIN0000487 660 660 Processed 24/04/2024 476552133 chamelibaikol STATE BANK OF INDIA(508548)
214 MAJHOULI MP-33-002-008-001/115
(MOHLA) 		1733002008NRG24010320240424969 01/03/2024 sumera kol 1733002008WL039726 sumera kol 00415 SBIN0000487 660 660 Processed 24/04/2024 476552133 sumerakol STATE BANK OF INDIA(508548)
215 MAJHOULI MP-33-002-008-001/12
(MOHLA) 		1733002008NRG24010320240424970 01/03/2024 som bai 1733002008WL039726 som bai 00415 SBIN0000487 220 220 Processed 24/04/2024 476552133 sombai STATE BANK OF INDIA(508548)
216 MAJHOULI MP-33-002-008-001/120
(MOHLA) 		1733002008NRG24010320240424971 01/03/2024 rani bai kol 1733002008WL039726 rani bai kol 00415 SBIN0000487 660 660 Processed 24/04/2024 476552133 ranibaikol STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-008-001/130
(MOHLA) 		1733002008NRG24010320240424975 01/03/2024 mamta bai gond 1733002008WL039726 mamta bai gond 00415 SBIN0000487 440 440 Processed 24/04/2024 476552133 mamtabaigond STATE BANK OF INDIA(508548)
218 MAJHOULI MP-33-002-008-001/149
(MOHLA) 		1733002008NRG24010320240424976 01/03/2024 sajni bai kol 1733002008WL039726 sajni bai kol 00415 SBIN0000487 660 660 Processed 24/04/2024 476552133 sajnibaikol STATE BANK OF INDIA(508548)
219 MAJHOULI MP-33-002-008-001/157
(MOHLA) 		1733002008NRG24010320240424979 01/03/2024 phool bai yadav 1733002008WL039726 phool bai yadav 00415 SBIN0000487 220 220 Processed 24/04/2024 476552133 phoolbaiyadav STATE BANK OF INDIA(508548)
220 MAJHOULI MP-33-002-008-001/172
(MOHLA) 		1733002008NRG24010320240424980 01/03/2024 kala bai kol 1733002008WL039726 kala bai kol 00415 SBIN0000487 660 660 Processed 24/04/2024 476552133 kalabaikol STATE BANK OF INDIA(508548)
221 MAJHOULI MP-33-002-008-001/175
(MOHLA) 		1733002008NRG24010320240424981 01/03/2024 ramesh singh gond 1733002008WL039726 ramesh singh gond 00415 SBIN0000487 440 440 Processed 24/04/2024 476552133 rameshsinghgond STATE BANK OF INDIA(508548)
222 MAJHOULI MP-33-002-008-001/187
(MOHLA) 		1733002008NRG24010320240424985 01/03/2024 munni bai gond 1733002008WL039726 munni bai gond 00415 SBIN0000487 440 440 Processed 24/04/2024 476552133 munnibaigond STATE BANK OF INDIA(508548)
223 MAJHOULI MP-33-002-008-001/204
(MOHLA) 		1733002008NRG24010320240424987 01/03/2024 seeta bai gond 1733002008WL039726 seeta bai gond 00415 SBIN0000487 660 660 Processed 24/04/2024 476552133 seetabaigond STATE BANK OF INDIA(508548)
224 MAJHOULI MP-33-002-008-001/204
(MOHLA) 		1733002008NRG24010320240424986 01/03/2024 vishwanath singh gond 1733002008WL039726 vishwanath singh gond 00415 SBIN0000487 660 660 Processed 24/04/2024 476552133 vishwanathsinghgond STATE BANK OF INDIA(508548)
225 MAJHOULI MP-33-002-008-001/236
(MOHLA) 		1733002008NRG24010320240424988 01/03/2024 manoj sing gond 1733002008WL039726 manoj sing gond 00415 SBIN0000487 440 440 Processed 24/04/2024 476552133 manojsinggond STATE BANK OF INDIA(508548)
226 MAJHOULI MP-33-002-008-001/239-A
(MOHLA) 		1733002008NRG24010320240424990 01/03/2024 vimla bai gond 1733002008WL039726 vimla bai gond 00415 SBIN0000487 440 440 Processed 24/04/2024 476552133 vimlabaigond NARMADA JHABUA GRAMIN BANK(508515)
227 MAJHOULI MP-33-002-008-001/248
(MOHLA) 		1733002008NRG24010320240424991 01/03/2024 Abhilasha kushwaha 1733002008WL039726 Abhilasha kushwaha 00415 SBIN0000487 660 660 Processed 24/04/2024 476552133 Abhilashakushwaha STATE BANK OF INDIA(508548)
228 MAJHOULI MP-33-002-008-001/260
(MOHLA) 		1733002008NRG24010320240424992 01/03/2024 visarti bai gond 1733002008WL039726 visarti bai gond 00415 SBIN0000487 660 660 Processed 24/04/2024 476552133 visartibaigond STATE BANK OF INDIA(508548)
229 MAJHOULI MP-33-002-008-001/279
(MOHLA) 		1733002008NRG24010320240424993 01/03/2024 santo bai gond 1733002008WL039726 santo bai gond 00415 SBIN0000487 440 440 Processed 24/04/2024 476552133 santobaigond STATE BANK OF INDIA(508548)
230 MAJHOULI MP-33-002-008-001/505
(MOHLA) 		1733002008NRG24010320240424998 01/03/2024 siya bai kol 1733002008WL039726 siya bai kol 00415 SBIN0000487 660 660 Processed 24/04/2024 476552133 siyabaikol STATE BANK OF INDIA(508548)
231 MAJHOULI MP-33-002-008-001/551
(MOHLA) 		1733002008NRG24010320240425000 01/03/2024 roshani bai gond 1733002008WL039726 roshani bai gond 00415 SBIN0000487 440 440 Processed 24/04/2024 476552133 roshanibaigond STATE BANK OF INDIA(508548)
232 MAJHOULI MP-33-002-008-001/557
(MOHLA) 		1733002008NRG24010320240425001 01/03/2024 amiya bai kol 1733002008WL039726 amiya bai kol 00415 SBIN0000487 660 660 Processed 24/04/2024 476552133 amiyabaikol STATE BANK OF INDIA(508548)
233 MAJHOULI MP-33-002-008-001/57
(MOHLA) 		1733002008NRG24010320240425003 01/03/2024 anjna bai kol 1733002008WL039726 anjna bai kol 00415 SBIN0000487 660 660 Processed 24/04/2024 476552133 anjnabaikol STATE BANK OF INDIA(508548)
234 MAJHOULI MP-33-002-008-001/575
(MOHLA) 		1733002008NRG24010320240425004 01/03/2024 SAVITRI LODHI 1733002008WL039726 SAVITRI LODHI 00415 SBIN0000487 660 660 Processed 24/04/2024 476552133 SAVITRILODHI STATE BANK OF INDIA(508548)
235 MAJHOULI MP-33-002-008-001/583
(MOHLA) 		1733002008NRG24010320240425006 01/03/2024 radha bai patel 1733002008WL039726 radha bai patel 00415 SBIN0000487 220 220 Processed 24/04/2024 476552133 radhabaipatel STATE BANK OF INDIA(508548)
236 MAJHOULI MP-33-002-008-001/583
(MOHLA) 		1733002008NRG24010320240425005 01/03/2024 SURESH PATEL 1733002008WL039726 SURESH PATEL 00415 SBIN0000487 660 660 Processed 24/04/2024 476552133 SURESHPATEL STATE BANK OF INDIA(508548)
237 MAJHOULI MP-33-002-008-001/591
(MOHLA) 		1733002008NRG24010320240425007 01/03/2024 ragni bai patel 1733002008WL039726 ragni bai patel 00415 SBIN0000487 440 440 Processed 24/04/2024 476552133 ragnibaipatel STATE BANK OF INDIA(508548)
238 MAJHOULI MP-33-002-008-001/614
(MOHLA) 		1733002008NRG24010320240425008 01/03/2024 CHAMAN LAL GONTIYA 1733002008WL039726 CHAMAN LAL GONTIYA 00415 SBIN0000487 660 660 Processed 24/04/2024 476552133 CHAMANLALGONTIYA STATE BANK OF INDIA(508548)
239 MAJHOULI MP-33-002-008-001/65
(MOHLA) 		1733002008NRG24010320240425009 01/03/2024 sumta bai kol 1733002008WL039726 sumta bai kol 00415 SBIN0000487 660 660 Processed 24/04/2024 476552133 sumtabaikol STATE BANK OF INDIA(508548)
240 MAJHOULI MP-33-002-013-001/123
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424580 01/03/2024 mallo 1733002013WL039701 mallo 00415 SBIN0000487 440 440 Processed 24/04/2024 476552133 mallo STATE BANK OF INDIA(508548)
241 MAJHOULI MP-33-002-013-001/133
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424583 01/03/2024 rajkumari 1733002013WL039701 rajkumari 00415 SBIN0000487 660 660 Processed 24/04/2024 476552133 rajkumari STATE BANK OF INDIA(508548)
242 MAJHOULI MP-33-002-013-001/181-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424600 01/03/2024 KOUSHILYA BAI 1733002013WL039701 KOUSHILYA BAI 00415 SBIN0000487 1320 1320 Processed 24/04/2024 476552133 KOUSHILYABAI FINO PAYMENTS BANK LTD(608001)
243 MAJHOULI MP-33-002-013-001/204
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424605 01/03/2024 meena bai 1733002013WL039701 meena bai 00415 SBIN0000487 1320 1320 Processed 24/04/2024 476552133 meenabai STATE BANK OF INDIA(508548)
244 MAJHOULI MP-33-002-013-001/215
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424611 01/03/2024 babeeta 1733002013WL039701 babeeta 00415 SBIN0000487 1320 1320 Processed 24/04/2024 476552133 babeeta STATE BANK OF INDIA(508548)
245 MAJHOULI MP-33-002-013-001/215
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424610 01/03/2024 surendra 1733002013WL039701 surendra 00415 SBIN0000487 1320 1320 Processed 24/04/2024 476552133 surendra STATE BANK OF INDIA(508548)
246 MAJHOULI MP-33-002-013-001/22-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424613 01/03/2024 sumantri bai 1733002013WL039701 sumantri bai 00415 SBIN0000487 1320 1320 Processed 24/04/2024 476552133 sumantribai STATE BANK OF INDIA(508548)
247 MAJHOULI MP-33-002-013-001/398-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424628 01/03/2024 BALAPRASAD 1733002013WL039701 BALAPRASAD 00415 SBIN0000487 1320 1320 Processed 24/04/2024 476552133 BALAPRASAD PUNJAB NATIONAL BANK(508568)
248 MAJHOULI MP-33-002-013-001/398-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424629 01/03/2024 RAJANI 1733002013WL039701 RAJANI 00415 SBIN0000487 1320 1320 Processed 24/04/2024 476552133 RAJANI STATE BANK OF INDIA(508548)
249 MAJHOULI MP-33-002-013-001/408
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424633 01/03/2024 gaytri 1733002013WL039701 gaytri 00415 SBIN0000487 1320 1320 Processed 24/04/2024 476552133 gaytri STATE BANK OF INDIA(508548)
250 MAJHOULI MP-33-002-013-001/436
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424639 01/03/2024 maya 1733002013WL039701 maya 00415 SBIN0000487 1320 1320 Processed 24/04/2024 476552133 maya STATE BANK OF INDIA(508548)
251 MAJHOULI MP-33-002-013-001/525
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424650 01/03/2024 anita 1733002013WL039701 anita 00415 SBIN0000487 1320 1320 Processed 24/04/2024 476552133 anita PUNJAB NATIONAL BANK(508568)
252 MAJHOULI MP-33-002-013-001/653
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424659 01/03/2024 susheela 1733002013WL039701 susheela 00415 SBIN0000487 1320 1320 Processed 24/04/2024 476552133 susheela STATE BANK OF INDIA(508548)
253 MAJHOULI MP-33-002-013-001/78
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424669 01/03/2024 sarswati barman 1733002013WL039701 sarswati barman 00415 SBIN0000487 1320 1320 Processed 24/04/2024 476552133 sarswatibarman STATE BANK OF INDIA(508548)
254 MAJHOULI MP-33-002-048-001/412
(LUHARI LADORI) 		1733002048NRG24010320240425949 01/03/2024 kajal 1733002048WL039787 kajal 00415 SBIN0000487 1260 1260 Processed 24/04/2024 476552133 kajal STATE BANK OF INDIA(508548)
SubTotal 40645 40645
255 MAJHOULI MP-33-002-048-001/211-B
(LUHARI LADORI) 		1733002048NRG24010320240425896 01/03/2024 Neetu kachhi 1733002048WL039787 Neetu kachhi 00415 SBIN0002857 1260 1260 Processed 24/04/2024 476552133 Neetukachhi STATE BANK OF INDIA(508548)
256 MAJHOULI MP-33-002-048-001/403
(LUHARI LADORI) 		1733002048NRG24010320240425940 01/03/2024 Ranjeeta Patel 1733002048WL039787 Ranjeeta Patel 00415 SBIN0002857 1260 1260 Processed 24/04/2024 476552133 RanjeetaPatel STATE BANK OF INDIA(508548)
SubTotal 2520 2520
257 MAJHOULI MP-33-002-003-002/189-B
(DUNDI) 		1733002003NRG24010320240424136 01/03/2024 vinod kumar 1733002003WL039666 vinod kumar 00415 SBIN0005508 1320 1320 Processed 24/04/2024 476552133 vinodkumar STATE BANK OF INDIA(508548)
258 MAJHOULI MP-33-002-046-003/228
(TIKURI) 		1733002046NRG24010320240423333 01/03/2024 MADHUGOND 1733002046WL039609 MADHUGOND 00415 SBIN0005508 1170 1170 Rejected 24/04/2024 476552133 Aadhaar Number not Mapped to Account Number
SubTotal 2490 2490
259 MAJHOULI MP-33-002-062-001/588
(KHITOULA) 		1733002062NRG24010320240424948 01/03/2024 GEETA BAI LODHI 1733002062WL039725 GEETA BAI LODHI 00415 SBIN0006919 1326 1326 Processed 24/04/2024 476552133 GEETABAILODHI STATE BANK OF INDIA(508548)
260 MAJHOULI MP-33-002-062-001/588
(KHITOULA) 		1733002062NRG24010320240424949 01/03/2024 GEETA BAI LODHI 1733002062WL039725 GEETA BAI LODHI 00415 SBIN0006919 1326 1326 Processed 24/04/2024 476552133 GEETABAILODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
261 MAJHOULI MP-33-002-013-001/157-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424591 01/03/2024 suresh 1733002013WL039701 suresh 00415 SBIN0007718 1100 1100 Processed 24/04/2024 476552133 suresh STATE BANK OF INDIA(508548)
262 MAJHOULI MP-33-002-013-001/427
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424637 01/03/2024 arun 1733002013WL039701 arun 00415 SBIN0007718 1100 1100 Processed 24/04/2024 476552133 arun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2200 2200
263 MAJHOULI MP-33-002-046-003/19
(TIKURI) 		1733002046NRG24010320240423318 01/03/2024 CHHOTI BAI 1733002046WL039609 CHHOTI BAI 00415 SBIN0009254 780 780 Processed 24/04/2024 476552133 CHHOTIBAI STATE BANK OF INDIA(508548)
264 MAJHOULI MP-33-002-046-003/200
(TIKURI) 		1733002046NRG24010320240423322 01/03/2024 sarita barman 1733002046WL039609 sarita barman 00415 SBIN0009254 585 585 Processed 24/04/2024 476552133 saritabarman FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
265 MAJHOULI MP-33-002-003-002/401
(DUNDI) 		1733002003NRG24010320240424149 01/03/2024 Durga Prasad 1733002003WL039666 Durga Prasad 00415 SBIN0012166 1320 1320 Processed 24/04/2024 476552133 DurgaPrasad STATE BANK OF INDIA(508548)
266 MAJHOULI MP-33-002-046-003/225
(TIKURI) 		1733002046NRG24010320240423330 01/03/2024 ravita 1733002046WL039609 ravita 00415 SBIN0012166 975 975 Processed 24/04/2024 476552133 ravita STATE BANK OF INDIA(508548)
267 MAJHOULI MP-33-002-046-003/252
(TIKURI) 		1733002046NRG24010320240423336 01/03/2024 Varsha 1733002046WL039609 Varsha 00415 SBIN0012166 195 195 Processed 24/04/2024 476552133 Varsha STATE BANK OF INDIA(508548)
268 MAJHOULI MP-33-002-048-001/114
(LUHARI LADORI) 		1733002048NRG24010320240425876 01/03/2024 khalak singh 1733002048WL039787 khalak singh 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 khalaksingh STATE BANK OF INDIA(508548)
269 MAJHOULI MP-33-002-048-001/143
(LUHARI LADORI) 		1733002048NRG24010320240425877 01/03/2024 LAXMIPRASAD KACHHI 1733002048WL039787 LAXMIPRASAD KACHHI 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 LAXMIPRASADKACHHI STATE BANK OF INDIA(508548)
270 MAJHOULI MP-33-002-048-001/143
(LUHARI LADORI) 		1733002048NRG24010320240425878 01/03/2024 LAXMIPRASAD KACHHI 1733002048WL039787 LAXMIPRASAD KACHHI 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 LAXMIPRASADKACHHI STATE BANK OF INDIA(508548)
271 MAJHOULI MP-33-002-048-001/15
(LUHARI LADORI) 		1733002048NRG24010320240425882 01/03/2024 mahesh 1733002048WL039787 mahesh 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 mahesh STATE BANK OF INDIA(508548)
272 MAJHOULI MP-33-002-048-001/15
(LUHARI LADORI) 		1733002048NRG24010320240425883 01/03/2024 shnati Bai 1733002048WL039787 shnati Bai 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 shnatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
273 MAJHOULI MP-33-002-048-001/150
(LUHARI LADORI) 		1733002048NRG24010320240425884 01/03/2024 umesh bai 1733002048WL039787 umesh bai 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 umeshbai STATE BANK OF INDIA(508548)
274 MAJHOULI MP-33-002-048-001/151
(LUHARI LADORI) 		1733002048NRG24010320240425885 01/03/2024 BHURELAL 1733002048WL039787 BHURELAL 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 BHURELAL STATE BANK OF INDIA(508548)
275 MAJHOULI MP-33-002-048-001/151-A
(LUHARI LADORI) 		1733002048NRG24010320240425886 01/03/2024 nirmla bai 1733002048WL039787 nirmla bai 00415 SBIN0012166 840 840 Processed 24/04/2024 476552133 nirmlabai STATE BANK OF INDIA(508548)
276 MAJHOULI MP-33-002-048-001/180-A
(LUHARI LADORI) 		1733002048NRG24010320240425887 01/03/2024 Bal Kishan 1733002048WL039787 Bal Kishan 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 BalKishan INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAJHOULI MP-33-002-048-001/180-A
(LUHARI LADORI) 		1733002048NRG24010320240425888 01/03/2024 Rajkumari 1733002048WL039787 Rajkumari 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 Rajkumari STATE BANK OF INDIA(508548)
278 MAJHOULI MP-33-002-048-001/185
(LUHARI LADORI) 		1733002048NRG24010320240425889 01/03/2024 manoj 1733002048WL039787 manoj 00415 SBIN0012166 1050 1050 Processed 24/04/2024 476552133 manoj CENTRAL BANK OF INDIA(607115)
279 MAJHOULI MP-33-002-048-001/211-A
(LUHARI LADORI) 		1733002048NRG24010320240425893 01/03/2024 Anil Kumar 1733002048WL039787 Anil Kumar 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 AnilKumar STATE BANK OF INDIA(508548)
280 MAJHOULI MP-33-002-048-001/231-A
(LUHARI LADORI) 		1733002048NRG24010320240425899 01/03/2024 rampyari 1733002048WL039787 rampyari 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
281 MAJHOULI MP-33-002-048-001/231-A
(LUHARI LADORI) 		1733002048NRG24010320240425900 01/03/2024 rampyari 1733002048WL039787 rampyari 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 rampyari STATE BANK OF INDIA(508548)
282 MAJHOULI MP-33-002-048-001/231-B
(LUHARI LADORI) 		1733002048NRG24010320240425902 01/03/2024 Manjo 1733002048WL039787 Manjo 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 Manjo STATE BANK OF INDIA(508548)
283 MAJHOULI MP-33-002-048-001/231-B
(LUHARI LADORI) 		1733002048NRG24010320240425901 01/03/2024 Sabu lal 1733002048WL039787 Sabu lal 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 Sabulal STATE BANK OF INDIA(508548)
284 MAJHOULI MP-33-002-048-001/231-C
(LUHARI LADORI) 		1733002048NRG24010320240425903 01/03/2024 Rajjo gadari 1733002048WL039787 Rajjo gadari 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 Rajjogadari STATE BANK OF INDIA(508548)
285 MAJHOULI MP-33-002-048-001/236
(LUHARI LADORI) 		1733002048NRG24010320240425906 01/03/2024 anari singh 1733002048WL039787 anari singh 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 anarisingh STATE BANK OF INDIA(508548)
286 MAJHOULI MP-33-002-048-001/236
(LUHARI LADORI) 		1733002048NRG24010320240425907 01/03/2024 vidhyabai 1733002048WL039787 vidhyabai 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 vidhyabai STATE BANK OF INDIA(508548)
287 MAJHOULI MP-33-002-048-001/242
(LUHARI LADORI) 		1733002048NRG24010320240425908 01/03/2024 abhilasha 1733002048WL039787 abhilasha 00415 SBIN0012166 1050 1050 Processed 24/04/2024 476552133 abhilasha STATE BANK OF INDIA(508548)
288 MAJHOULI MP-33-002-048-001/274-A
(LUHARI LADORI) 		1733002048NRG24010320240425912 01/03/2024 Mukesh Kumar 1733002048WL039787 Mukesh Kumar 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 MukeshKumar STATE BANK OF INDIA(508548)
289 MAJHOULI MP-33-002-048-001/274-A
(LUHARI LADORI) 		1733002048NRG24010320240425913 01/03/2024 Sangeeta 1733002048WL039787 Sangeeta 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 Sangeeta STATE BANK OF INDIA(508548)
290 MAJHOULI MP-33-002-048-001/274-B
(LUHARI LADORI) 		1733002048NRG24010320240425914 01/03/2024 BRAJESH KUMAR 1733002048WL039787 BRAJESH KUMAR 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
291 MAJHOULI MP-33-002-048-001/289-A
(LUHARI LADORI) 		1733002048NRG24010320240425917 01/03/2024 Seeta Bai 1733002048WL039787 Seeta Bai 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 SeetaBai CENTRAL BANK OF INDIA(607115)
292 MAJHOULI MP-33-002-048-001/343-A
(LUHARI LADORI) 		1733002048NRG24010320240425925 01/03/2024 Janesh Kumar 1733002048WL039787 Janesh Kumar 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 JaneshKumar STATE BANK OF INDIA(508548)
293 MAJHOULI MP-33-002-048-001/343-A
(LUHARI LADORI) 		1733002048NRG24010320240425926 01/03/2024 Neha 1733002048WL039787 Neha 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 Neha STATE BANK OF INDIA(508548)
294 MAJHOULI MP-33-002-048-001/343-A
(LUHARI LADORI) 		1733002048NRG24010320240425924 01/03/2024 sheetal 1733002048WL039787 sheetal 00415 SBIN0012166 1260 1260 Rejected 24/04/2024 476552133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 MAJHOULI MP-33-002-048-001/35
(LUHARI LADORI) 		1733002048NRG24010320240425927 01/03/2024 Vimla bai 1733002048WL039787 Vimla bai 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 Vimlabai STATE BANK OF INDIA(508548)
296 MAJHOULI MP-33-002-048-001/352
(LUHARI LADORI) 		1733002048NRG24010320240425928 01/03/2024 savitri 1733002048WL039787 savitri 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 savitri STATE BANK OF INDIA(508548)
297 MAJHOULI MP-33-002-048-001/352
(LUHARI LADORI) 		1733002048NRG24010320240425929 01/03/2024 savitri 1733002048WL039787 savitri 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 savitri STATE BANK OF INDIA(508548)
298 MAJHOULI MP-33-002-048-001/356
(LUHARI LADORI) 		1733002048NRG24010320240425930 01/03/2024 sareeta bai 1733002048WL039787 sareeta bai 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 sareetabai STATE BANK OF INDIA(508548)
299 MAJHOULI MP-33-002-048-001/391
(LUHARI LADORI) 		1733002048NRG24010320240425938 01/03/2024 mathura 1733002048WL039787 mathura 00415 SBIN0012166 1050 1050 Processed 24/04/2024 476552133 mathura STATE BANK OF INDIA(508548)
300 MAJHOULI MP-33-002-048-001/407
(LUHARI LADORI) 		1733002048NRG24010320240425942 01/03/2024 MITTO BAI 1733002048WL039787 MITTO BAI 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 MITTOBAI CENTRAL BANK OF INDIA(607115)
301 MAJHOULI MP-33-002-048-001/409
(LUHARI LADORI) 		1733002048NRG24010320240425943 01/03/2024 Saroj Dubey 1733002048WL039787 Saroj Dubey 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 SarojDubey STATE BANK OF INDIA(508548)
302 MAJHOULI MP-33-002-048-001/410
(LUHARI LADORI) 		1733002048NRG24010320240425944 01/03/2024 Asheesh 1733002048WL039787 Asheesh 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 Asheesh STATE BANK OF INDIA(508548)
303 MAJHOULI MP-33-002-048-001/411
(LUHARI LADORI) 		1733002048NRG24010320240425946 01/03/2024 raja bhaiya 1733002048WL039787 raja bhaiya 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 rajabhaiya STATE BANK OF INDIA(508548)
304 MAJHOULI MP-33-002-048-001/412
(LUHARI LADORI) 		1733002048NRG24010320240425948 01/03/2024 Umesh kumar 1733002048WL039787 Umesh kumar 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 Umeshkumar STATE BANK OF INDIA(508548)
305 MAJHOULI MP-33-002-048-001/50
(LUHARI LADORI) 		1733002048NRG24010320240425950 01/03/2024 Sarita bai 1733002048WL039787 Sarita bai 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 Saritabai STATE BANK OF INDIA(508548)
306 MAJHOULI MP-33-002-048-001/55
(LUHARI LADORI) 		1733002048NRG24010320240425951 01/03/2024 raja bai 1733002048WL039787 raja bai 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 rajabai NARMADA JHABUA GRAMIN BANK(508515)
307 MAJHOULI MP-33-002-048-001/69
(LUHARI LADORI) 		1733002048NRG24010320240425952 01/03/2024 ARVIND 1733002048WL039787 ARVIND 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 ARVIND STATE BANK OF INDIA(508548)
308 MAJHOULI MP-33-002-048-001/98
(LUHARI LADORI) 		1733002048NRG24010320240425956 01/03/2024 SONA 1733002048WL039787 SONA 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 SONA STATE BANK OF INDIA(508548)
309 MAJHOULI MP-33-002-048-001/98
(LUHARI LADORI) 		1733002048NRG24010320240425957 01/03/2024 SONA 1733002048WL039787 SONA 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MAJHOULI MP-33-002-048-002/100
(LUHARI LADORI) 		1733002048NRG24010320240425958 01/03/2024 Ratrani 1733002048WL039787 Ratrani 00415 SBIN0012166 1050 1050 Processed 24/04/2024 476552133 Ratrani STATE BANK OF INDIA(508548)
311 MAJHOULI MP-33-002-048-002/14
(LUHARI LADORI) 		1733002048NRG24010320240425960 01/03/2024 gomti bai 1733002048WL039787 gomti bai 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 gomtibai STATE BANK OF INDIA(508548)
312 MAJHOULI MP-33-002-048-002/25
(LUHARI LADORI) 		1733002048NRG24010320240425966 01/03/2024 sohan 1733002048WL039787 sohan 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 sohan STATE BANK OF INDIA(508548)
313 MAJHOULI MP-33-002-048-002/26
(LUHARI LADORI) 		1733002048NRG24010320240425967 01/03/2024 kashi bai 1733002048WL039787 kashi bai 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 kashibai STATE BANK OF INDIA(508548)
314 MAJHOULI MP-33-002-048-002/28
(LUHARI LADORI) 		1733002048NRG24010320240425968 01/03/2024 SUDHABAI GOUND 1733002048WL039787 SUDHABAI GOUND 00415 SBIN0012166 840 840 Processed 24/04/2024 476552133 SUDHABAIGOUND STATE BANK OF INDIA(508548)
315 MAJHOULI MP-33-002-048-002/31
(LUHARI LADORI) 		1733002048NRG24010320240425970 01/03/2024 Sangeeta bai 1733002048WL039787 Sangeeta bai 00415 SBIN0012166 1050 1050 Processed 24/04/2024 476552133 Sangeetabai STATE BANK OF INDIA(508548)
316 MAJHOULI MP-33-002-048-002/33
(LUHARI LADORI) 		1733002048NRG24010320240425971 01/03/2024 sunita ai 1733002048WL039787 sunita ai 00415 SBIN0012166 840 840 Processed 24/04/2024 476552133 sunitaai STATE BANK OF INDIA(508548)
317 MAJHOULI MP-33-002-048-002/39
(LUHARI LADORI) 		1733002048NRG24010320240425972 01/03/2024 neerajsinh 1733002048WL039787 neerajsinh 00415 SBIN0012166 630 630 Processed 24/04/2024 476552133 neerajsinh STATE BANK OF INDIA(508548)
318 MAJHOULI MP-33-002-048-002/39
(LUHARI LADORI) 		1733002048NRG24010320240425973 01/03/2024 SANTOSH GOUND 1733002048WL039787 SANTOSH GOUND 00415 SBIN0012166 840 840 Processed 24/04/2024 476552133 SANTOSHGOUND CENTRAL BANK OF INDIA(607115)
319 MAJHOULI MP-33-002-048-002/41
(LUHARI LADORI) 		1733002048NRG24010320240425974 01/03/2024 vishal 1733002048WL039787 vishal 00415 SBIN0012166 1050 1050 Processed 24/04/2024 476552133 vishal NARMADA JHABUA GRAMIN BANK(508515)
320 MAJHOULI MP-33-002-048-002/54
(LUHARI LADORI) 		1733002048NRG24010320240425976 01/03/2024 ramdas 1733002048WL039787 ramdas 00415 SBIN0012166 840 840 Processed 24/04/2024 476552133 ramdas STATE BANK OF INDIA(508548)
321 MAJHOULI MP-33-002-048-002/56-A
(LUHARI LADORI) 		1733002048NRG24010320240425978 01/03/2024 anbmika 1733002048WL039787 anbmika 00415 SBIN0012166 1050 1050 Processed 24/04/2024 476552133 anbmika STATE BANK OF INDIA(508548)
322 MAJHOULI MP-33-002-048-002/61
(LUHARI LADORI) 		1733002048NRG24010320240425980 01/03/2024 ramesh gound 1733002048WL039787 ramesh gound 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 rameshgound NARMADA JHABUA GRAMIN BANK(508515)
323 MAJHOULI MP-33-002-048-002/69
(LUHARI LADORI) 		1733002048NRG24010320240425986 01/03/2024 VANDANA AMARSINGH GOUND 1733002048WL039787 VANDANA AMARSINGH GOUND 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 VANDANAAMARSINGHGOUND STATE BANK OF INDIA(508548)
324 MAJHOULI MP-33-002-048-002/74
(LUHARI LADORI) 		1733002048NRG24010320240425989 01/03/2024 rajkumari 1733002048WL039787 rajkumari 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 rajkumari STATE BANK OF INDIA(508548)
325 MAJHOULI MP-33-002-048-002/8
(LUHARI LADORI) 		1733002048NRG24010320240425991 01/03/2024 Lalta bai 1733002048WL039787 Lalta bai 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 Laltabai STATE BANK OF INDIA(508548)
326 MAJHOULI MP-33-002-048-002/82
(LUHARI LADORI) 		1733002048NRG24010320240425993 01/03/2024 Ramkali Bai 1733002048WL039787 Ramkali Bai 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
327 MAJHOULI MP-33-002-048-002/85
(LUHARI LADORI) 		1733002048NRG24010320240425995 01/03/2024 prembai 1733002048WL039787 prembai 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 prembai STATE BANK OF INDIA(508548)
328 MAJHOULI MP-33-002-048-002/91
(LUHARI LADORI) 		1733002048NRG24010320240425997 01/03/2024 Sangeeta 1733002048WL039787 Sangeeta 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 Sangeeta STATE BANK OF INDIA(508548)
329 MAJHOULI MP-33-002-048-002/93
(LUHARI LADORI) 		1733002048NRG24010320240425998 01/03/2024 kallu bai 1733002048WL039787 kallu bai 00415 SBIN0012166 1050 1050 Processed 24/04/2024 476552133 kallubai STATE BANK OF INDIA(508548)
330 MAJHOULI MP-33-002-048-002/93-A
(LUHARI LADORI) 		1733002048NRG24010320240425999 01/03/2024 Aarti chamar 1733002048WL039787 Aarti chamar 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 Aartichamar STATE BANK OF INDIA(508548)
331 MAJHOULI MP-33-002-048-002/99-B
(LUHARI LADORI) 		1733002048NRG24010320240426001 01/03/2024 SAVEETA BAI 1733002048WL039787 SAVEETA BAI 00415 SBIN0012166 1260 1260 Processed 24/04/2024 476552133 SAVEETABAI STATE BANK OF INDIA(508548)
332 MAJHOULI MP-33-002-055-001/107
(ABHANA) 		1733002055NRG24010320240424159 01/03/2024 rama kishor sen 1733002055WL039668 rama kishor sen 00415 SBIN0012166 221 221 Processed 24/04/2024 476552133 ramakishorsen STATE BANK OF INDIA(508548)
333 MAJHOULI MP-33-002-055-001/133
(ABHANA) 		1733002055NRG24010320240424160 01/03/2024 SIYA BAI 1733002055WL039668 SIYA BAI 00415 SBIN0012166 221 221 Processed 24/04/2024 476552133 SIYABAI STATE BANK OF INDIA(508548)
334 MAJHOULI MP-33-002-055-001/262-A
(ABHANA) 		1733002055NRG24010320240424162 01/03/2024 RAJESH KUMAR KACHHI 1733002055WL039668 RAJESH KUMAR KACHHI 00415 SBIN0012166 221 221 Processed 24/04/2024 476552133 RAJESHKUMARKACHHI STATE BANK OF INDIA(508548)
335 MAJHOULI MP-33-002-062-001/132
(KHITOULA) 		1733002062NRG24010320240424915 01/03/2024 MEERABAI KOL 1733002062WL039725 MEERABAI KOL 00415 SBIN0012166 1326 1326 Rejected 24/04/2024 476552133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MAJHOULI MP-33-002-062-001/216-A
(KHITOULA) 		1733002062NRG24010320240424918 01/03/2024 GOMITI BAI 1733002062WL039725 GOMITI BAI 00415 SBIN0012166 1105 1105 Processed 24/04/2024 476552133 GOMITIBAI FINO PAYMENTS BANK LTD(608001)
337 MAJHOULI MP-33-002-062-001/251
(KHITOULA) 		1733002062NRG24010320240424919 01/03/2024 santo bai 1733002062WL039725 santo bai 00415 SBIN0012166 1326 1326 Processed 24/04/2024 476552133 santobai CENTRAL BANK OF INDIA(607115)
338 MAJHOULI MP-33-002-062-001/258
(KHITOULA) 		1733002062NRG24010320240424920 01/03/2024 BHUGCHAND 1733002062WL039725 BHUGCHAND 00415 SBIN0012166 884 884 Processed 24/04/2024 476552133 BHUGCHAND CENTRAL BANK OF INDIA(607115)
339 MAJHOULI MP-33-002-062-001/338
(KHITOULA) 		1733002062NRG24010320240424924 01/03/2024 somvati bhumiya 1733002062WL039725 somvati bhumiya 00415 SBIN0012166 1105 1105 Processed 24/04/2024 476552133 somvatibhumiya STATE BANK OF INDIA(508548)
340 MAJHOULI MP-33-002-062-001/368
(KHITOULA) 		1733002062NRG24010320240424925 01/03/2024 manoj kumar 1733002062WL039725 manoj kumar 00415 SBIN0012166 884 884 Processed 24/04/2024 476552133 manojkumar STATE BANK OF INDIA(508548)
341 MAJHOULI MP-33-002-062-001/368
(KHITOULA) 		1733002062NRG24010320240424926 01/03/2024 manoj kumar 1733002062WL039725 manoj kumar 00415 SBIN0012166 884 884 Processed 24/04/2024 476552133 manojkumar STATE BANK OF INDIA(508548)
342 MAJHOULI MP-33-002-062-001/383
(KHITOULA) 		1733002062NRG24010320240424927 01/03/2024 MADANLAL 1733002062WL039725 MADANLAL 00415 SBIN0012166 884 884 Processed 24/04/2024 476552133 MADANLAL STATE BANK OF INDIA(508548)
343 MAJHOULI MP-33-002-062-001/383
(KHITOULA) 		1733002062NRG24010320240424928 01/03/2024 munni bai 1733002062WL039725 munni bai 00415 SBIN0012166 663 663 Processed 24/04/2024 476552133 munnibai STATE BANK OF INDIA(508548)
344 MAJHOULI MP-33-002-062-001/387
(KHITOULA) 		1733002062NRG24010320240424929 01/03/2024 REKHA BAI YADAV 1733002062WL039725 REKHA BAI YADAV 00415 SBIN0012166 1326 1326 Processed 24/04/2024 476552133 REKHABAIYADAV STATE BANK OF INDIA(508548)
345 MAJHOULI MP-33-002-062-001/39
(KHITOULA) 		1733002062NRG24010320240424931 01/03/2024 SUNEETA BAI 1733002062WL039725 SUNEETA BAI 00415 SBIN0012166 1326 1326 Processed 24/04/2024 476552133 SUNEETABAI STATE BANK OF INDIA(508548)
346 MAJHOULI MP-33-002-062-001/413
(KHITOULA) 		1733002062NRG24010320240424932 01/03/2024 VISHWNATH LODHI 1733002062WL039725 VISHWNATH LODHI 00415 SBIN0012166 1326 1326 Processed 24/04/2024 476552133 VISHWNATHLODHI STATE BANK OF INDIA(508548)
347 MAJHOULI MP-33-002-062-001/481
(KHITOULA) 		1733002062NRG24010320240424938 01/03/2024 kavita bai 1733002062WL039725 kavita bai 00415 SBIN0012166 1326 1326 Processed 24/04/2024 476552133 kavitabai STATE BANK OF INDIA(508548)
348 MAJHOULI MP-33-002-062-001/560
(KHITOULA) 		1733002062NRG24010320240424942 01/03/2024 PARATH RAJPOOT 1733002062WL039725 PARATH RAJPOOT 00415 SBIN0012166 1326 1326 Processed 24/04/2024 476552133 PARATHRAJPOOT STATE BANK OF INDIA(508548)
349 MAJHOULI MP-33-002-062-001/565
(KHITOULA) 		1733002062NRG24010320240424943 01/03/2024 LAXMI KOL 1733002062WL039725 LAXMI KOL 00415 SBIN0012166 1326 1326 Processed 24/04/2024 476552133 LAXMIKOL STATE BANK OF INDIA(508548)
350 MAJHOULI MP-33-002-062-001/565
(KHITOULA) 		1733002062NRG24010320240424944 01/03/2024 LAXMI KOL 1733002062WL039725 LAXMI KOL 00415 SBIN0012166 1326 1326 Processed 24/04/2024 476552133 LAXMIKOL STATE BANK OF INDIA(508548)
351 MAJHOULI MP-33-002-062-001/577
(KHITOULA) 		1733002062NRG24010320240424945 01/03/2024 BINNA BAI 1733002062WL039725 BINNA BAI 00415 SBIN0012166 1326 1326 Processed 24/04/2024 476552133 BINNABAI CENTRAL BANK OF INDIA(607115)
352 MAJHOULI MP-33-002-062-001/584
(KHITOULA) 		1733002062NRG24010320240424946 01/03/2024 SURENDRA KUMAR AHEER 1733002062WL039725 SURENDRA KUMAR AHEER 00415 SBIN0012166 1326 1326 Processed 24/04/2024 476552133 SURENDRAKUMARAHEER STATE BANK OF INDIA(508548)
353 MAJHOULI MP-33-002-062-001/591
(KHITOULA) 		1733002062NRG24010320240424950 01/03/2024 PANJI 1733002062WL039725 PANJI 00415 SBIN0012166 1326 1326 Processed 24/04/2024 476552133 PANJI FINO PAYMENTS BANK LTD(608001)
354 MAJHOULI MP-33-002-062-001/600
(KHITOULA) 		1733002062NRG24010320240424954 01/03/2024 CHARAN LAL YADAV 1733002062WL039725 CHARAN LAL YADAV 00415 SBIN0012166 1326 1326 Processed 24/04/2024 476552133 CHARANLALYADAV STATE BANK OF INDIA(508548)
355 MAJHOULI MP-33-002-062-001/609
(KHITOULA) 		1733002062NRG24010320240424958 01/03/2024 KAMLESH 1733002062WL039725 KAMLESH 00415 SBIN0012166 1326 1326 Processed 24/04/2024 476552133 KAMLESH FINO PAYMENTS BANK LTD(608001)
356 MAJHOULI MP-33-002-062-001/611
(KHITOULA) 		1733002062NRG24010320240424962 01/03/2024 Pradeep kumar Lodhi 1733002062WL039725 Pradeep kumar Lodhi 00415 SBIN0012166 1105 1105 Processed 24/04/2024 476552133 PradeepkumarLodhi STATE BANK OF INDIA(508548)
357 MAJHOULI MP-33-002-062-001/612
(KHITOULA) 		1733002062NRG24010320240424965 01/03/2024 Anita Lohar 1733002062WL039725 Anita Lohar 00415 SBIN0012166 1326 1326 Processed 24/04/2024 476552133 AnitaLohar INDIA POST PAYMENTS BANK LIMITED(508528)
358 MAJHOULI MP-33-002-062-001/612
(KHITOULA) 		1733002062NRG24010320240424964 01/03/2024 Rajkumar Lohar 1733002062WL039725 Rajkumar Lohar 00415 SBIN0012166 1326 1326 Processed 24/04/2024 476552133 RajkumarLohar STATE BANK OF INDIA(508548)
359 MAJHOULI MP-33-002-074-001/33
(KONIKALA) 		1733002074NRG24010320240423711 01/03/2024 LAXMI 1733002074WL039644 LAXMI 00415 SBIN0012166 1002 1002 Processed 24/04/2024 476552133 LAXMI STATE BANK OF INDIA(508548)
360 MAJHOULI MP-33-002-074-001/50
(KONIKALA) 		1733002074NRG24010320240423717 01/03/2024 PRADEEP KUMAR MAHRA 1733002074WL039644 PRADEEP KUMAR MAHRA 00415 SBIN0012166 1002 1002 Processed 24/04/2024 476552133 PRADEEPKUMARMAHRA STATE BANK OF INDIA(508548)
SubTotal 110117 110117
361 MAJHOULI MP-33-002-003-001/30
(DUNDI) 		1733002003NRG24010320240424124 01/03/2024 mamta 1733002003WL039666 mamta 00415 SBIN0014204 663 663 Processed 24/04/2024 476552133 mamta STATE BANK OF INDIA(508548)
362 MAJHOULI MP-33-002-003-001/316
(DUNDI) 		1733002003NRG24010320240424125 01/03/2024 ranu kol 1733002003WL039666 ranu kol 00415 SBIN0014204 663 663 Processed 24/04/2024 476552133 ranukol STATE BANK OF INDIA(508548)
363 MAJHOULI MP-33-002-003-001/70-A
(DUNDI) 		1733002003NRG24010320240424129 01/03/2024 anjani bai 1733002003WL039666 anjani bai 00415 SBIN0014204 663 663 Processed 24/04/2024 476552133 anjanibai STATE BANK OF INDIA(508548)
364 MAJHOULI MP-33-002-003-001/70-A
(DUNDI) 		1733002003NRG24010320240424128 01/03/2024 sonelal 1733002003WL039666 sonelal 00415 SBIN0014204 663 663 Processed 24/04/2024 476552133 sonelal NARMADA JHABUA GRAMIN BANK(508515)
365 MAJHOULI MP-33-002-003-002/4
(DUNDI) 		1733002003NRG24010320240424146 01/03/2024 munni bai 1733002003WL039666 munni bai 00415 SBIN0014204 1320 1320 Processed 24/04/2024 476552133 munnibai STATE BANK OF INDIA(508548)
SubTotal 3972 3972
366 MAJHOULI MP-33-002-003-002/134-C
(DUNDI) 		1733002003NRG24010320240424134 01/03/2024 Ragni 1733002003WL039666 Ragni 00468 UBIN0535508 1320 1320 Processed 24/04/2024 476552133 Ragni AIRTEL PAYMENTS BANK LIMITED(990288)
367 MAJHOULI MP-33-002-006-001/123
(HARDUAKALA) 		1733002006NRG24010320240425869 01/03/2024 savita bai lodhi 1733002006WL039786 savita bai lodhi 00468 UBIN0535508 1105 1105 Processed 24/04/2024 476552133 savitabailodhi BANK OF BARODA(606985)
368 MAJHOULI MP-33-002-006-001/275
(HARDUAKALA) 		1733002006NRG24010320240425871 01/03/2024 Sunita bai 1733002006WL039786 Sunita bai 00468 UBIN0535508 1105 1105 Processed 24/04/2024 476552133 Sunitabai UNION BANK OF INDIA(508500)
369 MAJHOULI MP-33-002-013-001/147
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424587 01/03/2024 reva 1733002013WL039701 reva 00468 UBIN0535508 1100 1100 Processed 24/04/2024 476552133 reva UNION BANK OF INDIA(508500)
370 MAJHOULI MP-33-002-013-001/155
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424590 01/03/2024 RAJU 1733002013WL039701 RAJU 00468 UBIN0535508 1320 1320 Processed 24/04/2024 476552133 RAJU UNION BANK OF INDIA(508500)
371 MAJHOULI MP-33-002-013-001/415-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424636 01/03/2024 Kallu bai 1733002013WL039701 Kallu bai 00468 UBIN0535508 880 880 Processed 24/04/2024 476552133 Kallubai AIRTEL PAYMENTS BANK LIMITED(990288)
372 MAJHOULI MP-33-002-013-001/482
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424647 01/03/2024 Shivakumari 1733002013WL039701 Shivakumari 00468 UBIN0535508 1320 1320 Processed 24/04/2024 476552133 Shivakumari PUNJAB NATIONAL BANK(508568)
373 MAJHOULI MP-33-002-013-001/656-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424661 01/03/2024 Nare lal 1733002013WL039701 Nare lal 00468 UBIN0535508 1320 1320 Processed 24/04/2024 476552133 Narelal UNION BANK OF INDIA(508500)
374 MAJHOULI MP-33-002-013-001/94-B
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424673 01/03/2024 Renka bai 1733002013WL039701 Renka bai 00468 UBIN0535508 1320 1320 Processed 24/04/2024 476552133 Renkabai UNION BANK OF INDIA(508500)
375 MAJHOULI MP-33-002-062-001/587
(KHITOULA) 		1733002062NRG24010320240424947 01/03/2024 RADHA PATEL 1733002062WL039725 RADHA PATEL 00468 UBIN0535508 1326 1326 Processed 24/04/2024 476552133 RADHAPATEL STATE BANK OF INDIA(508548)
SubTotal 12116 12116
376 MAJHOULI MP-33-002-048-001/302
(LUHARI LADORI) 		1733002048NRG24010320240425921 01/03/2024 Veerendra 1733002048WL039787 Veerendra 00553 INDB0000509 1260 1260 Processed 24/04/2024 476552133 Veerendra INDUSIND BANK(607189)
SubTotal 1260 1260
377 MAJHOULI MP-33-002-003-002/134-C
(DUNDI) 		1733002003NRG24010320240424133 01/03/2024 Mahendra Kumar Choudhary 1733002003WL039666 Mahendra Kumar Choudhary 00688 FINO0001001 1320 1320 Processed 24/04/2024 476552133 MahendraKumarChoudhary FINO PAYMENTS BANK LTD(608001)
378 MAJHOULI MP-33-002-006-001/558
(HARDUAKALA) 		1733002006NRG24010320240425874 01/03/2024 santosh patel 1733002006WL039786 santosh patel 00688 FINO0001001 1105 1105 Processed 24/04/2024 476552133 santoshpatel FINO PAYMENTS BANK LTD(608001)
379 MAJHOULI MP-33-002-046-002/201
(TIKURI) 		1733002046NRG24010320240423301 01/03/2024 Naresh kumar 1733002046WL039609 Naresh kumar 00688 FINO0001001 390 390 Processed 24/04/2024 476552133 Nareshkumar CENTRAL BANK OF INDIA(607115)
380 MAJHOULI MP-33-002-048-001/269
(LUHARI LADORI) 		1733002048NRG24010320240425911 01/03/2024 Gayatri 1733002048WL039787 Gayatri 00688 FINO0001001 1260 1260 Processed 24/04/2024 476552133 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
381 MAJHOULI MP-33-002-048-001/289-B
(LUHARI LADORI) 		1733002048NRG24010320240425919 01/03/2024 Rajjo Rajpal 1733002048WL039787 Rajjo Rajpal 00688 FINO0001001 1260 1260 Processed 24/04/2024 476552133 RajjoRajpal FINO PAYMENTS BANK LTD(608001)
382 MAJHOULI MP-33-002-062-001/592
(KHITOULA) 		1733002062NRG24010320240424951 01/03/2024 KALA BAI 1733002062WL039725 KALA BAI 00688 FINO0001001 1326 1326 Processed 24/04/2024 476552133 KALABAI FINO PAYMENTS BANK LTD(608001)
383 MAJHOULI MP-33-002-062-001/592
(KHITOULA) 		1733002062NRG24010320240424952 01/03/2024 KALA BAI 1733002062WL039725 KALA BAI 00688 FINO0001001 1326 1326 Processed 24/04/2024 476552133 KALABAI FINO PAYMENTS BANK LTD(608001)
384 MAJHOULI MP-33-002-062-001/593
(KHITOULA) 		1733002062NRG24010320240424953 01/03/2024 ROHIT 1733002062WL039725 ROHIT 00688 FINO0001001 1326 1326 Processed 24/04/2024 476552133 ROHIT FINO PAYMENTS BANK LTD(608001)
385 MAJHOULI MP-33-002-062-001/609
(KHITOULA) 		1733002062NRG24010320240424959 01/03/2024 Rashmi 1733002062WL039725 Rashmi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476552133 Rashmi FINO PAYMENTS BANK LTD(608001)
386 MAJHOULI MP-33-002-062-001/611
(KHITOULA) 		1733002062NRG24010320240424963 01/03/2024 NEHA LODHI 1733002062WL039725 NEHA LODHI 00688 FINO0001001 1326 1326 Processed 24/04/2024 476552133 NEHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11965 11965
387 MAJHOULI MP-33-002-048-001/232
(LUHARI LADORI) 		1733002048NRG24010320240425905 01/03/2024 Krashna bai 1733002048WL039787 Krashna bai 00691 IPOS0000001 1260 1260 Processed 24/04/2024 476552133 Krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
388 MAJHOULI MP-33-002-048-001/403
(LUHARI LADORI) 		1733002048NRG24010320240425939 01/03/2024 Rahul kachhi 1733002048WL039787 Rahul kachhi 00691 IPOS0000001 1260 1260 Processed 24/04/2024 476552133 Rahulkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
389 MAJHOULI MP-33-002-074-001/224
(KONIKALA) 		1733002074NRG24010320240423706 01/03/2024 Saksham 1733002074WL039644 Saksham 00691 IPOS0000001 1002 1002 Processed 24/04/2024 476552133 Saksham INDIA POST PAYMENTS BANK LIMITED(508528)
390 MAJHOULI MP-33-002-074-001/75-B
(KONIKALA) 		1733002074NRG24010320240423720 01/03/2024 Shekhar Singh 1733002074WL039644 Shekhar Singh 00691 IPOS0000001 1002 1002 Processed 24/04/2024 476552133 ShekharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4524 4524
391 MAJHOULI MP-33-002-013-001/147
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424586 01/03/2024 bharti rajak 1733002013WL039701 bharti rajak 00697 BKID0MG1203 1100 1100 Processed 24/04/2024 476552133 bhartirajak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1100 1100
392 MAJHOULI MP-33-002-003-001/15
(DUNDI) 		1733002003NRG24010320240424118 01/03/2024 Ravi Gotia 1733002003WL039666 Ravi Gotia 00697 BKID0MG1204 663 663 Rejected 24/04/2024 476552133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MAJHOULI MP-33-002-003-001/158
(DUNDI) 		1733002003NRG24010320240424119 01/03/2024 shyamlal 1733002003WL039666 shyamlal 00697 BKID0MG1204 442 442 Processed 24/04/2024 476552133 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
394 MAJHOULI MP-33-002-003-001/207
(DUNDI) 		1733002003NRG24010320240424120 01/03/2024 rinki bai 1733002003WL039666 rinki bai 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 rinkibai NARMADA JHABUA GRAMIN BANK(508515)
395 MAJHOULI MP-33-002-003-001/30
(DUNDI) 		1733002003NRG24010320240424123 01/03/2024 ratan 1733002003WL039666 ratan 00697 BKID0MG1204 663 663 Processed 24/04/2024 476552133 ratan NARMADA JHABUA GRAMIN BANK(508515)
396 MAJHOULI MP-33-002-003-002/125
(DUNDI) 		1733002003NRG24010320240424130 01/03/2024 radhhu 1733002003WL039666 radhhu 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 radhhu STATE BANK OF INDIA(508548)
397 MAJHOULI MP-33-002-003-002/237
(DUNDI) 		1733002003NRG24010320240424144 01/03/2024 komal dahiya 1733002003WL039666 komal dahiya 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 komaldahiya NARMADA JHABUA GRAMIN BANK(508515)
398 MAJHOULI MP-33-002-003-002/69
(DUNDI) 		1733002003NRG24010320240424154 01/03/2024 SAMPAT CHMAR 1733002003WL039666 SAMPAT CHMAR 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 SAMPATCHMAR NARMADA JHABUA GRAMIN BANK(508515)
399 MAJHOULI MP-33-002-003-002/70
(DUNDI) 		1733002003NRG24010320240424155 01/03/2024 PHAGURAM 1733002003WL039666 PHAGURAM 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 PHAGURAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 MAJHOULI MP-33-002-003-002/85
(DUNDI) 		1733002003NRG24010320240424156 01/03/2024 heera bai 1733002003WL039666 heera bai 00697 BKID0MG1204 220 220 Processed 24/04/2024 476552133 heerabai NARMADA JHABUA GRAMIN BANK(508515)
401 MAJHOULI MP-33-002-006-001/121-A
(HARDUAKALA) 		1733002006NRG24010320240425867 01/03/2024 kaushilya bai 1733002006WL039786 kaushilya bai 00697 BKID0MG1204 1105 1105 Processed 24/04/2024 476552133 kaushilyabai CANARA BANK(508532)
402 MAJHOULI MP-33-002-006-001/245
(HARDUAKALA) 		1733002006NRG24010320240425870 01/03/2024 rakesh kumar 1733002006WL039786 rakesh kumar 00697 BKID0MG1204 1105 1105 Processed 24/04/2024 476552133 rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
403 MAJHOULI MP-33-002-006-001/281-A
(HARDUAKALA) 		1733002006NRG24010320240425872 01/03/2024 RAJESH KUMAR RAJAK 1733002006WL039786 RAJESH KUMAR RAJAK 00697 BKID0MG1204 1105 1105 Processed 24/04/2024 476552133 RAJESHKUMARRAJAK CENTRAL BANK OF INDIA(607115)
404 MAJHOULI MP-33-002-008-001/128
(MOHLA) 		1733002008NRG24010320240424973 01/03/2024 pan bai 1733002008WL039726 pan bai 00697 BKID0MG1204 440 440 Processed 24/04/2024 476552133 panbai STATE BANK OF INDIA(508548)
405 MAJHOULI MP-33-002-008-001/129
(MOHLA) 		1733002008NRG24010320240424974 01/03/2024 laguniya bai 1733002008WL039726 laguniya bai 00697 BKID0MG1204 220 220 Processed 24/04/2024 476552133 laguniyabai STATE BANK OF INDIA(508548)
406 MAJHOULI MP-33-002-008-001/155
(MOHLA) 		1733002008NRG24010320240424977 01/03/2024 uma bai 1733002008WL039726 uma bai 00697 BKID0MG1204 440 440 Processed 24/04/2024 476552133 umabai STATE BANK OF INDIA(508548)
407 MAJHOULI MP-33-002-008-001/179-A
(MOHLA) 		1733002008NRG24010320240424984 01/03/2024 ram vati boud 1733002008WL039726 ram vati boud 00697 BKID0MG1204 440 440 Processed 24/04/2024 476552133 ramvatiboud STATE BANK OF INDIA(508548)
408 MAJHOULI MP-33-002-008-001/239-A
(MOHLA) 		1733002008NRG24010320240424989 01/03/2024 chandan singh 1733002008WL039726 chandan singh 00697 BKID0MG1204 440 440 Processed 24/04/2024 476552133 chandansingh STATE BANK OF INDIA(508548)
409 MAJHOULI MP-33-002-008-001/32
(MOHLA) 		1733002008NRG24010320240424994 01/03/2024 bhuri bai 1733002008WL039726 bhuri bai 00697 BKID0MG1204 660 660 Processed 24/04/2024 476552133 bhuribai STATE BANK OF INDIA(508548)
410 MAJHOULI MP-33-002-008-001/324
(MOHLA) 		1733002008NRG24010320240424995 01/03/2024 pyari bai 1733002008WL039726 pyari bai 00697 BKID0MG1204 660 660 Processed 24/04/2024 476552133 pyaribai STATE BANK OF INDIA(508548)
411 MAJHOULI MP-33-002-008-001/333
(MOHLA) 		1733002008NRG24010320240424996 01/03/2024 savtri bai yadav 1733002008WL039726 savtri bai yadav 00697 BKID0MG1204 440 440 Processed 24/04/2024 476552133 savtribaiyadav NARMADA JHABUA GRAMIN BANK(508515)
412 MAJHOULI MP-33-002-008-001/334-A
(MOHLA) 		1733002008NRG24010320240424997 01/03/2024 rajesh goud 1733002008WL039726 rajesh goud 00697 BKID0MG1204 440 440 Processed 24/04/2024 476552133 rajeshgoud NARMADA JHABUA GRAMIN BANK(508515)
413 MAJHOULI MP-33-002-008-001/551
(MOHLA) 		1733002008NRG24010320240424999 01/03/2024 shankar gond 1733002008WL039726 shankar gond 00697 BKID0MG1204 440 440 Processed 24/04/2024 476552133 shankargond NARMADA JHABUA GRAMIN BANK(508515)
414 MAJHOULI MP-33-002-008-001/57
(MOHLA) 		1733002008NRG24010320240425002 01/03/2024 guddu kol 1733002008WL039726 guddu kol 00697 BKID0MG1204 660 660 Processed 24/04/2024 476552133 guddukol NARMADA JHABUA GRAMIN BANK(508515)
415 MAJHOULI MP-33-002-008-001/72
(MOHLA) 		1733002008NRG24010320240425010 01/03/2024 muliya kol 1733002008WL039726 muliya kol 00697 BKID0MG1204 660 660 Processed 24/04/2024 476552133 muliyakol STATE BANK OF INDIA(508548)
416 MAJHOULI MP-33-002-013-001/1097
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424579 01/03/2024 makhan lal 1733002013WL039701 makhan lal 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 makhanlal NARMADA JHABUA GRAMIN BANK(508515)
417 MAJHOULI MP-33-002-013-001/13
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424581 01/03/2024 MAHENDRA GEETA 1733002013WL039701 MAHENDRA GEETA 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 MAHENDRAGEETA NARMADA JHABUA GRAMIN BANK(508515)
418 MAJHOULI MP-33-002-013-001/131
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424582 01/03/2024 dvarka prasad 1733002013WL039701 dvarka prasad 00697 BKID0MG1204 1320 1320 Rejected 24/04/2024 476552133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MAJHOULI MP-33-002-013-001/146
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424585 01/03/2024 laguniya bai 1733002013WL039701 laguniya bai 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 laguniyabai PUNJAB NATIONAL BANK(508568)
420 MAJHOULI MP-33-002-013-001/146
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424584 01/03/2024 shivakumar 1733002013WL039701 shivakumar 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 shivakumar NARMADA JHABUA GRAMIN BANK(508515)
421 MAJHOULI MP-33-002-013-001/160
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424593 01/03/2024 shukhalal 1733002013WL039701 shukhalal 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 shukhalal PUNJAB NATIONAL BANK(508568)
422 MAJHOULI MP-33-002-013-001/169
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424594 01/03/2024 budhdhu choudhari 1733002013WL039701 budhdhu choudhari 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 budhdhuchoudhari NARMADA JHABUA GRAMIN BANK(508515)
423 MAJHOULI MP-33-002-013-001/171-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424596 01/03/2024 BARELAL 1733002013WL039701 BARELAL 00697 BKID0MG1204 440 440 Processed 24/04/2024 476552133 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
424 MAJHOULI MP-33-002-013-001/174
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424598 01/03/2024 aneeta 1733002013WL039701 aneeta 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 aneeta NARMADA JHABUA GRAMIN BANK(508515)
425 MAJHOULI MP-33-002-013-001/204
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424604 01/03/2024 rajendra chamar 1733002013WL039701 rajendra chamar 00697 BKID0MG1204 880 880 Processed 24/04/2024 476552133 rajendrachamar NARMADA JHABUA GRAMIN BANK(508515)
426 MAJHOULI MP-33-002-013-001/208-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424606 01/03/2024 KISHANLAL KOL 1733002013WL039701 KISHANLAL KOL 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 KISHANLALKOL NARMADA JHABUA GRAMIN BANK(508515)
427 MAJHOULI MP-33-002-013-001/213
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424608 01/03/2024 umrai chamar 1733002013WL039701 umrai chamar 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 umraichamar NARMADA JHABUA GRAMIN BANK(508515)
428 MAJHOULI MP-33-002-013-001/213
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424609 01/03/2024 umrai chamar 1733002013WL039701 umrai chamar 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 umraichamar CENTRAL BANK OF INDIA(607115)
429 MAJHOULI MP-33-002-013-001/257-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424614 01/03/2024 chammu 1733002013WL039701 chammu 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 chammu NARMADA JHABUA GRAMIN BANK(508515)
430 MAJHOULI MP-33-002-013-001/302
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424619 01/03/2024 ramkishor 1733002013WL039701 ramkishor 00697 BKID0MG1204 1100 1100 Processed 24/04/2024 476552133 ramkishor STATE BANK OF INDIA(508548)
431 MAJHOULI MP-33-002-013-001/304
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424620 01/03/2024 REKHABAI 1733002013WL039701 REKHABAI 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
432 MAJHOULI MP-33-002-013-001/333
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424624 01/03/2024 hukumchand 1733002013WL039701 hukumchand 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 hukumchand CENTRAL BANK OF INDIA(607115)
433 MAJHOULI MP-33-002-013-001/344
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424626 01/03/2024 munna chamar 1733002013WL039701 munna chamar 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 munnachamar NARMADA JHABUA GRAMIN BANK(508515)
434 MAJHOULI MP-33-002-013-001/407
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424630 01/03/2024 gangaram barman 1733002013WL039701 gangaram barman 00697 BKID0MG1204 1100 1100 Processed 24/04/2024 476552133 gangarambarman PUNJAB NATIONAL BANK(508568)
435 MAJHOULI MP-33-002-013-001/408
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424632 01/03/2024 ghaseeta rajak 1733002013WL039701 ghaseeta rajak 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 ghaseetarajak NARMADA JHABUA GRAMIN BANK(508515)
436 MAJHOULI MP-33-002-013-001/436
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424638 01/03/2024 vijay thakur 1733002013WL039701 vijay thakur 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 vijaythakur AIRTEL PAYMENTS BANK LIMITED(990288)
437 MAJHOULI MP-33-002-013-001/450-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424645 01/03/2024 GOVIND 1733002013WL039701 GOVIND 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 GOVIND STATE BANK OF INDIA(508548)
438 MAJHOULI MP-33-002-013-001/450-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424644 01/03/2024 govind chamar 1733002013WL039701 govind chamar 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 govindchamar CENTRAL BANK OF INDIA(607115)
439 MAJHOULI MP-33-002-013-001/509-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424648 01/03/2024 shivaram 1733002013WL039701 shivaram 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 shivaram PUNJAB NATIONAL BANK(508568)
440 MAJHOULI MP-33-002-013-001/62
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424653 01/03/2024 johari barman 1733002013WL039701 johari barman 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 joharibarman STATE BANK OF INDIA(508548)
441 MAJHOULI MP-33-002-013-001/64
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424655 01/03/2024 kailash dahiya 1733002013WL039701 kailash dahiya 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 kailashdahiya PUNJAB NATIONAL BANK(508568)
442 MAJHOULI MP-33-002-013-001/650
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424656 01/03/2024 SHARDA 1733002013WL039701 SHARDA 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 SHARDA CENTRAL BANK OF INDIA(607115)
443 MAJHOULI MP-33-002-013-001/653
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424658 01/03/2024 churaman 1733002013WL039701 churaman 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 churaman PUNJAB NATIONAL BANK(508568)
444 MAJHOULI MP-33-002-013-001/66
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424664 01/03/2024 RAJKUMARI 1733002013WL039701 RAJKUMARI 00697 BKID0MG1204 440 440 Processed 24/04/2024 476552133 RAJKUMARI CENTRAL BANK OF INDIA(607115)
445 MAJHOULI MP-33-002-013-001/74
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424667 01/03/2024 lalita 1733002013WL039701 lalita 00697 BKID0MG1204 1100 1100 Processed 24/04/2024 476552133 lalita CENTRAL BANK OF INDIA(607115)
446 MAJHOULI MP-33-002-013-001/78
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424668 01/03/2024 anil barman 1733002013WL039701 anil barman 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 anilbarman PUNJAB NATIONAL BANK(508568)
447 MAJHOULI MP-33-002-013-001/833
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424671 01/03/2024 phoolmati 1733002013WL039701 phoolmati 00697 BKID0MG1204 1320 1320 Processed 24/04/2024 476552133 phoolmati FINCARE SMALL FINANCE BANK LTD(608304)
448 MAJHOULI MP-33-002-013-001/91
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424672 01/03/2024 lale kol 1733002013WL039701 lale kol 00697 BKID0MG1204 1100 1100 Processed 24/04/2024 476552133 lalekol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58323 58323
449 MAJHOULI MP-33-002-048-001/148
(LUHARI LADORI) 		1733002048NRG24010320240425881 01/03/2024 aneeta bai 1733002048WL039787 aneeta bai 00697 BKID0MG1211 1260 1260 Processed 24/04/2024 476552133 aneetabai NARMADA JHABUA GRAMIN BANK(508515)
450 MAJHOULI MP-33-002-048-001/254
(LUHARI LADORI) 		1733002048NRG24010320240425909 01/03/2024 punabai 1733002048WL039787 punabai 00697 BKID0MG1211 1260 1260 Processed 24/04/2024 476552133 punabai STATE BANK OF INDIA(508548)
451 MAJHOULI MP-33-002-048-001/302
(LUHARI LADORI) 		1733002048NRG24010320240425920 01/03/2024 mangeelal 1733002048WL039787 mangeelal 00697 BKID0MG1211 1260 1260 Processed 24/04/2024 476552133 mangeelal STATE BANK OF INDIA(508548)
452 MAJHOULI MP-33-002-048-001/340
(LUHARI LADORI) 		1733002048NRG24010320240425922 01/03/2024 dhaneeram 1733002048WL039787 dhaneeram 00697 BKID0MG1211 1260 1260 Processed 24/04/2024 476552133 dhaneeram NARMADA JHABUA GRAMIN BANK(508515)
453 MAJHOULI MP-33-002-048-001/340
(LUHARI LADORI) 		1733002048NRG24010320240425923 01/03/2024 sadhan bai 1733002048WL039787 sadhan bai 00697 BKID0MG1211 1260 1260 Processed 24/04/2024 476552133 sadhanbai CENTRAL BANK OF INDIA(607115)
454 MAJHOULI MP-33-002-048-001/358
(LUHARI LADORI) 		1733002048NRG24010320240425931 01/03/2024 preetam 1733002048WL039787 preetam 00697 BKID0MG1211 210 210 Processed 24/04/2024 476552133 preetam NARMADA JHABUA GRAMIN BANK(508515)
455 MAJHOULI MP-33-002-048-001/360
(LUHARI LADORI) 		1733002048NRG24010320240425932 01/03/2024 ghasyam 1733002048WL039787 ghasyam 00697 BKID0MG1211 1260 1260 Processed 24/04/2024 476552133 ghasyam NARMADA JHABUA GRAMIN BANK(508515)
456 MAJHOULI MP-33-002-048-001/73
(LUHARI LADORI) 		1733002048NRG24010320240425953 01/03/2024 siya bai 1733002048WL039787 siya bai 00697 BKID0MG1211 1260 1260 Processed 24/04/2024 476552133 siyabai STATE BANK OF INDIA(508548)
457 MAJHOULI MP-33-002-048-001/76
(LUHARI LADORI) 		1733002048NRG24010320240425954 01/03/2024 rohanee 1733002048WL039787 rohanee 00697 BKID0MG1211 1050 1050 Processed 24/04/2024 476552133 rohanee STATE BANK OF INDIA(508548)
458 MAJHOULI MP-33-002-048-002/12
(LUHARI LADORI) 		1733002048NRG24010320240425959 01/03/2024 bahadur 1733002048WL039787 bahadur 00697 BKID0MG1211 1260 1260 Processed 24/04/2024 476552133 bahadur NARMADA JHABUA GRAMIN BANK(508515)
459 MAJHOULI MP-33-002-048-002/15
(LUHARI LADORI) 		1733002048NRG24010320240425961 01/03/2024 ramsih 1733002048WL039787 ramsih 00697 BKID0MG1211 1050 1050 Processed 24/04/2024 476552133 ramsih STATE BANK OF INDIA(508548)
460 MAJHOULI MP-33-002-048-002/16
(LUHARI LADORI) 		1733002048NRG24010320240425962 01/03/2024 narayandsih 1733002048WL039787 narayandsih 00697 BKID0MG1211 1260 1260 Processed 24/04/2024 476552133 narayandsih NARMADA JHABUA GRAMIN BANK(508515)
461 MAJHOULI MP-33-002-048-002/2
(LUHARI LADORI) 		1733002048NRG24010320240425963 01/03/2024 pramlal 1733002048WL039787 pramlal 00697 BKID0MG1211 1260 1260 Processed 24/04/2024 476552133 pramlal STATE BANK OF INDIA(508548)
462 MAJHOULI MP-33-002-048-002/22
(LUHARI LADORI) 		1733002048NRG24010320240425964 01/03/2024 hallan 1733002048WL039787 hallan 00697 BKID0MG1211 1050 1050 Processed 24/04/2024 476552133 hallan NARMADA JHABUA GRAMIN BANK(508515)
463 MAJHOULI MP-33-002-048-002/23
(LUHARI LADORI) 		1733002048NRG24010320240425965 01/03/2024 guddeebai 1733002048WL039787 guddeebai 00697 BKID0MG1211 840 840 Processed 24/04/2024 476552133 guddeebai NARMADA JHABUA GRAMIN BANK(508515)
464 MAJHOULI MP-33-002-048-002/30
(LUHARI LADORI) 		1733002048NRG24010320240425969 01/03/2024 bablu 1733002048WL039787 bablu 00697 BKID0MG1211 1050 1050 Processed 24/04/2024 476552133 bablu NARMADA JHABUA GRAMIN BANK(508515)
465 MAJHOULI MP-33-002-048-002/49
(LUHARI LADORI) 		1733002048NRG24010320240425975 01/03/2024 rukmani 1733002048WL039787 rukmani 00697 BKID0MG1211 1260 1260 Processed 24/04/2024 476552133 rukmani STATE BANK OF INDIA(508548)
466 MAJHOULI MP-33-002-048-002/55
(LUHARI LADORI) 		1733002048NRG24010320240425977 01/03/2024 panbai 1733002048WL039787 panbai 00697 BKID0MG1211 1260 1260 Processed 24/04/2024 476552133 panbai STATE BANK OF INDIA(508548)
467 MAJHOULI MP-33-002-048-002/58
(LUHARI LADORI) 		1733002048NRG24010320240425979 01/03/2024 rama bai 1733002048WL039787 rama bai 00697 BKID0MG1211 840 840 Processed 24/04/2024 476552133 ramabai STATE BANK OF INDIA(508548)
468 MAJHOULI MP-33-002-048-002/62
(LUHARI LADORI) 		1733002048NRG24010320240425981 01/03/2024 jagdevsih 1733002048WL039787 jagdevsih 00697 BKID0MG1211 1260 1260 Processed 24/04/2024 476552133 jagdevsih STATE BANK OF INDIA(508548)
469 MAJHOULI MP-33-002-048-002/62
(LUHARI LADORI) 		1733002048NRG24010320240425982 01/03/2024 urmilabai 1733002048WL039787 urmilabai 00697 BKID0MG1211 1260 1260 Processed 24/04/2024 476552133 urmilabai STATE BANK OF INDIA(508548)
470 MAJHOULI MP-33-002-048-002/63
(LUHARI LADORI) 		1733002048NRG24010320240425983 01/03/2024 meerabai 1733002048WL039787 meerabai 00697 BKID0MG1211 1260 1260 Processed 24/04/2024 476552133 meerabai NARMADA JHABUA GRAMIN BANK(508515)
471 MAJHOULI MP-33-002-048-002/64
(LUHARI LADORI) 		1733002048NRG24010320240425984 01/03/2024 SHILA BAI 1733002048WL039787 SHILA BAI 00697 BKID0MG1211 1050 1050 Processed 24/04/2024 476552133 SHILABAI STATE BANK OF INDIA(508548)
472 MAJHOULI MP-33-002-048-002/66
(LUHARI LADORI) 		1733002048NRG24010320240425985 01/03/2024 sonabai 1733002048WL039787 sonabai 00697 BKID0MG1211 1260 1260 Processed 24/04/2024 476552133 sonabai NARMADA JHABUA GRAMIN BANK(508515)
473 MAJHOULI MP-33-002-048-002/73
(LUHARI LADORI) 		1733002048NRG24010320240425988 01/03/2024 jamuna 1733002048WL039787 jamuna 00697 BKID0MG1211 1260 1260 Processed 24/04/2024 476552133 jamuna CENTRAL BANK OF INDIA(607115)
474 MAJHOULI MP-33-002-048-002/73
(LUHARI LADORI) 		1733002048NRG24010320240425987 01/03/2024 rangusih 1733002048WL039787 rangusih 00697 BKID0MG1211 1260 1260 Processed 24/04/2024 476552133 rangusih NARMADA JHABUA GRAMIN BANK(508515)
475 MAJHOULI MP-33-002-048-002/74
(LUHARI LADORI) 		1733002048NRG24010320240425990 01/03/2024 ayodhya 1733002048WL039787 ayodhya 00697 BKID0MG1211 1260 1260 Processed 24/04/2024 476552133 ayodhya CENTRAL BANK OF INDIA(607115)
476 MAJHOULI MP-33-002-048-002/80
(LUHARI LADORI) 		1733002048NRG24010320240425992 01/03/2024 komal 1733002048WL039787 komal 00697 BKID0MG1211 1260 1260 Processed 24/04/2024 476552133 komal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32340 32340
477 MAJHOULI MP-33-002-003-001/66
(DUNDI) 		1733002003NRG24010320240424127 01/03/2024 sundar 1733002003WL039666 sundar 00697 BKID0NAMRGB 663 663 Processed 24/04/2024 476552133 sundar STATE BANK OF INDIA(508548)
478 MAJHOULI MP-33-002-003-001/66
(DUNDI) 		1733002003NRG24010320240424126 01/03/2024 sundar 1733002003WL039666 sundar 00697 BKID0NAMRGB 663 663 Processed 24/04/2024 476552133 sundar STATE BANK OF INDIA(508548)
479 MAJHOULI MP-33-002-003-002/204-A
(DUNDI) 		1733002003NRG24010320240424142 01/03/2024 LALIT KUMAR 1733002003WL039666 LALIT KUMAR 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476552133 LALITKUMAR FINO PAYMENTS BANK LTD(608001)
480 MAJHOULI MP-33-002-003-002/48
(DUNDI) 		1733002003NRG24010320240424152 01/03/2024 pooran 1733002003WL039666 pooran 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476552133 pooran STATE BANK OF INDIA(508548)
481 MAJHOULI MP-33-002-008-001/157
(MOHLA) 		1733002008NRG24010320240424978 01/03/2024 roop lal 1733002008WL039726 roop lal 00697 BKID0NAMRGB 220 220 Processed 24/04/2024 476552133 rooplal NARMADA JHABUA GRAMIN BANK(508515)
482 MAJHOULI MP-33-002-008-001/177
(MOHLA) 		1733002008NRG24010320240424982 01/03/2024 ganesh gond 1733002008WL039726 ganesh gond 00697 BKID0NAMRGB 440 440 Processed 24/04/2024 476552133 ganeshgond NARMADA JHABUA GRAMIN BANK(508515)
483 MAJHOULI MP-33-002-008-001/97
(MOHLA) 		1733002008NRG24010320240425011 01/03/2024 kishori lal lodhi 1733002008WL039726 kishori lal lodhi 00697 BKID0NAMRGB 660 660 Processed 24/04/2024 476552133 kishorilallodhi NARMADA JHABUA GRAMIN BANK(508515)
484 MAJHOULI MP-33-002-013-001/181-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424599 01/03/2024 GHINNA 1733002013WL039701 GHINNA 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476552133 GHINNA AIRTEL PAYMENTS BANK LIMITED(990288)
485 MAJHOULI MP-33-002-013-001/276
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424618 01/03/2024 MANOHARSINGH 1733002013WL039701 MANOHARSINGH 00697 BKID0NAMRGB 220 220 Processed 24/04/2024 476552133 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
486 MAJHOULI MP-33-002-013-001/414
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424634 01/03/2024 LACHMAN 1733002013WL039701 LACHMAN 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476552133 LACHMAN NARMADA JHABUA GRAMIN BANK(508515)
487 MAJHOULI MP-33-002-013-001/482
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424646 01/03/2024 komal kumhar 1733002013WL039701 komal kumhar 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476552133 komalkumhar CANARA BANK(508532)
488 MAJHOULI MP-33-002-013-001/509-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424649 01/03/2024 neha baram 1733002013WL039701 neha baram 00697 BKID0NAMRGB 1100 1100 Processed 24/04/2024 476552133 nehabaram UNION BANK OF INDIA(508500)
489 MAJHOULI MP-33-002-013-001/650
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424657 01/03/2024 SHARDA 1733002013WL039701 SHARDA 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476552133 SHARDA CENTRAL BANK OF INDIA(607115)
SubTotal 11886 11886
490 MAJHOULI MP-33-002-003-001/207
(DUNDI) 		1733002003NRG24010320240424121 01/03/2024 Reshma Kol 1733002003WL039666 Reshma Kol 00703 AIRP0000001 1100 1100 Processed 24/04/2024 476552133 ReshmaKol AIRTEL PAYMENTS BANK LIMITED(990288)
491 MAJHOULI MP-33-002-013-001/149-B
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424589 01/03/2024 ANEETA 1733002013WL039701 ANEETA 00703 AIRP0000001 1320 1320 Processed 24/04/2024 476552133 ANEETA AIRTEL PAYMENTS BANK LIMITED(990288)
492 MAJHOULI MP-33-002-013-001/186-C
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424601 01/03/2024 gudda chamar 1733002013WL039701 gudda chamar 00703 AIRP0000001 1100 1100 Processed 24/04/2024 476552133 guddachamar AIRTEL PAYMENTS BANK LIMITED(990288)
493 MAJHOULI MP-33-002-013-001/657-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424662 01/03/2024 lalluram lodhi 1733002013WL039701 lalluram lodhi 00703 AIRP0000001 1320 1320 Processed 24/04/2024 476552133 lalluramlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
494 MAJHOULI MP-33-002-013-001/657-A
(GAUHRA BHITAUNI) 		1733002013NRG24010320240424663 01/03/2024 POONAM PATEL 1733002013WL039701 POONAM PATEL 00703 AIRP0000001 1320 1320 Processed 24/04/2024 476552133 POONAMPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6160 6160
Total 526303 526303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_010324APB_FTO_480406 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1105
2 MAJHOULI MP1733002_010324APB_FTO_480406 Bank of Maharastra MAHB0001462 SIHORA 1320
3 MAJHOULI MP1733002_010324APB_FTO_480406 Canara Bank CNRB0004320 DHANGAWAN 3740
4 MAJHOULI MP1733002_010324APB_FTO_480406 Canara Bank CNRB0005537 SIHORA 3740
5 MAJHOULI MP1733002_010324APB_FTO_480406 Central Bank Of India CBIN0281213 SIHORA 38725
6 MAJHOULI MP1733002_010324APB_FTO_480406 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1320
7 MAJHOULI MP1733002_010324APB_FTO_480406 Central Bank Of India CBIN0281764 MAJHOLI 64800
8 MAJHOULI MP1733002_010324APB_FTO_480406 Central Bank Of India CBIN0282157 DAMOH 1260
9 MAJHOULI MP1733002_010324APB_FTO_480406 Central Bank Of India CBIN0282166 INDRANA 95466
10 MAJHOULI MP1733002_010324APB_FTO_480406 Central Bank Of India CBIN0282244 BORIYA 1260
11 MAJHOULI MP1733002_010324APB_FTO_480406 Central Bank Of India CBIN0283127 MIHOULI 1326
12 MAJHOULI MP1733002_010324APB_FTO_480406 Indian Bank IDIB000S611 SIHORA 1326
13 MAJHOULI MP1733002_010324APB_FTO_480406 Punjab National Bank PUNB0165500 DARSHANI 5280
14 MAJHOULI MP1733002_010324APB_FTO_480406 State Bank of India SBIN0000487 SIHORA 40645
15 MAJHOULI MP1733002_010324APB_FTO_480406 State Bank of India SBIN0002857 JABERA 2520
16 MAJHOULI MP1733002_010324APB_FTO_480406 State Bank of India SBIN0005508 UMARIAPAN 2490
17 MAJHOULI MP1733002_010324APB_FTO_480406 State Bank of India SBIN0006919 BADGAON 2652
18 MAJHOULI MP1733002_010324APB_FTO_480406 State Bank of India SBIN0007718 PONDA VB 2200
19 MAJHOULI MP1733002_010324APB_FTO_480406 State Bank of India SBIN0009254 KHINNI 1365
20 MAJHOULI MP1733002_010324APB_FTO_480406 State Bank of India SBIN0012166 MAJHOULI 110117
21 MAJHOULI MP1733002_010324APB_FTO_480406 State Bank of India SBIN0014204 SIHORA CITY 3972
22 MAJHOULI MP1733002_010324APB_FTO_480406 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 12116
23 MAJHOULI MP1733002_010324APB_FTO_480406 IndusInd Bank Ltd. INDB0000509 SUKHA 1260
24 MAJHOULI MP1733002_010324APB_FTO_480406 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11965
25 MAJHOULI MP1733002_010324APB_FTO_480406 India Post Payments Bank IPOS0000001 Jabalpur 2004
26 MAJHOULI MP1733002_010324APB_FTO_480406 India Post Payments Bank IPOS0000001 Katni 2520
27 MAJHOULI MP1733002_010324APB_FTO_480406 Madhya Pradesh Gramin Bank BKID0MG1203 Sihora Jabalpur 1100
28 MAJHOULI MP1733002_010324APB_FTO_480406 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 58323
29 MAJHOULI MP1733002_010324APB_FTO_480406 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 32340
30 MAJHOULI MP1733002_010324APB_FTO_480406 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 10566
31 MAJHOULI MP1733002_010324APB_FTO_480406 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 1320
32 MAJHOULI MP1733002_010324APB_FTO_480406 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6160

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