Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:17:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_290424APB_FTO_22322
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-33-002-013-001/472
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021200 29/04/2024 Savita bai lodhi 1733002013WL001544 Savita bai lodhi 00032 UTIB0003600 880 880 Processed 04/05/2024 646350023 Savitabailodhi AXIS BANK(607153)
SubTotal 880 880
2 MAJHOULI MP-33-002-044-001/356
(CHANAGWAN) 		1733002044NRG25280420240021270 29/04/2024 Naresh Vishwakarma 1733002044WL001550 Naresh Vishwakarma 00045 BARB0DBAJAP 1326 1326 Processed 04/05/2024 646350023 NareshVishwakarma BANK OF BARODA(606985)
SubTotal 1326 1326
3 MAJHOULI MP-33-002-040-001/1708
(INDRANA) 		1733002040NRG25290420240022845 29/04/2024 saroj bai 1733002040WL001646 saroj bai 00048 BKID0009411 1230 1230 Processed 04/05/2024 646350023 sarojbai BANK OF INDIA(508505)
4 MAJHOULI MP-33-002-040-001/185
(INDRANA) 		1733002040NRG25290420240022848 29/04/2024 varsha 1733002040WL001646 varsha 00048 BKID0009411 1230 1230 Processed 04/05/2024 646350023 varsha BANK OF INDIA(508505)
5 MAJHOULI MP-33-002-040-001/286
(INDRANA) 		1733002040NRG25290420240022863 29/04/2024 munni bai gound 1733002040WL001646 munni bai gound 00048 BKID0009411 1230 1230 Processed 04/05/2024 646350023 munnibaigound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3690 3690
6 MAJHOULI MP-33-002-026-001/143
(LAKHANPUR) 		1733002026NRG25280420240021182 29/04/2024 chanda bai kol 1733002026WL001543 chanda bai kol 00051 MAHB0001462 442 442 Processed 04/05/2024 646350023 chandabaikol BANK OF MAHARASHTRA(607387)
7 MAJHOULI MP-33-002-026-001/165
(LAKHANPUR) 		1733002026NRG25280420240021183 29/04/2024 ravi lal kol 1733002026WL001543 ravi lal kol 00051 MAHB0001462 442 442 Processed 04/05/2024 646350023 ravilalkol BANK OF MAHARASHTRA(607387)
SubTotal 884 884
8 MAJHOULI MP-33-002-013-001/472
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021199 29/04/2024 rani bai lodhi 1733002013WL001544 rani bai lodhi 00078 CNRB0005537 880 880 Processed 04/05/2024 646350023 ranibailodhi CANARA BANK(508532)
9 MAJHOULI MP-33-002-034-002/300
(TALAD) 		1733002034NRG25290420240021963 29/04/2024 neetu kol 1733002034WL001597 neetu kol 00078 CNRB0005537 404 404 Processed 04/05/2024 646350023 neetukol CANARA BANK(508532)
10 MAJHOULI MP-33-002-034-002/55
(TALAD) 		1733002034NRG25290420240021990 29/04/2024 RADHA BAI BARMAN 1733002034WL001597 RADHA BAI BARMAN 00078 CNRB0005537 1212 1212 Processed 04/05/2024 646350023 RADHABAIBARMAN CANARA BANK(508532)
SubTotal 2496 2496
11 MAJHOULI MP-33-002-004-001/111-B
(PAHERUA) 		1733002004NRG25290420240021913 29/04/2024 usha bai 1733002004WL001593 usha bai 00089 CBIN0281213 1326 1326 Processed 04/05/2024 646350023 ushabai CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-013-001/1039
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021185 29/04/2024 kishna bai 1733002013WL001544 kishna bai 00089 CBIN0281213 960 960 Processed 04/05/2024 646350023 kishnabai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-013-001/1096
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021187 29/04/2024 ram kumar gadari 1733002013WL001544 ram kumar gadari 00089 CBIN0281213 720 720 Processed 04/05/2024 646350023 ramkumargadari PUNJAB NATIONAL BANK(508568)
14 MAJHOULI MP-33-002-013-001/112
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021188 29/04/2024 kamlesh 1733002013WL001544 kamlesh 00089 CBIN0281213 960 960 Processed 04/05/2024 646350023 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
15 MAJHOULI MP-33-002-013-001/112
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021189 29/04/2024 RAMVATI 1733002013WL001544 RAMVATI 00089 CBIN0281213 960 960 Processed 04/05/2024 646350023 RAMVATI CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-013-001/229-A
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021190 29/04/2024 maneesha 1733002013WL001544 maneesha 00089 CBIN0281213 720 720 Processed 04/05/2024 646350023 maneesha CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-013-001/235-A
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021194 29/04/2024 sev bai 1733002013WL001544 sev bai 00089 CBIN0281213 220 220 Processed 04/05/2024 646350023 sevbai CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-013-001/235-A
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021193 29/04/2024 ujyar 1733002013WL001544 ujyar 00089 CBIN0281213 720 720 Processed 05/05/2024 646350023 ujyar AIRTEL PAYMENTS BANK LIMITED(990288)
19 MAJHOULI MP-33-002-013-001/388
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021198 29/04/2024 Laxmi 1733002013WL001544 Laxmi 00089 CBIN0281213 880 880 Processed 04/05/2024 646350023 Laxmi STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-013-001/388
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021197 29/04/2024 mukesh 1733002013WL001544 mukesh 00089 CBIN0281213 880 880 Processed 04/05/2024 646350023 mukesh CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-013-001/504-B
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021204 29/04/2024 mukesh 1733002013WL001544 mukesh 00089 CBIN0281213 960 960 Processed 04/05/2024 646350023 mukesh STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-013-001/504-B
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021205 29/04/2024 PANJI BAI 1733002013WL001544 PANJI BAI 00089 CBIN0281213 960 960 Processed 04/05/2024 646350023 PANJIBAI CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-013-001/506-A
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021206 29/04/2024 VIRAN BAI 1733002013WL001544 VIRAN BAI 00089 CBIN0281213 960 960 Processed 04/05/2024 646350023 VIRANBAI CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-013-001/570
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021208 29/04/2024 REKHA BAI 1733002013WL001544 REKHA BAI 00089 CBIN0281213 240 240 Processed 04/05/2024 646350023 REKHABAI INDUSIND BANK(607189)
25 MAJHOULI MP-33-002-013-001/583
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021211 29/04/2024 dadabhai 1733002013WL001544 dadabhai 00089 CBIN0281213 240 240 Processed 04/05/2024 646350023 dadabhai PUNJAB NATIONAL BANK(508568)
26 MAJHOULI MP-33-002-013-001/790-A
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021212 29/04/2024 rakesh yadav 1733002013WL001544 rakesh yadav 00089 CBIN0281213 960 960 Processed 04/05/2024 646350023 rakeshyadav CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-013-001/913
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021216 29/04/2024 puran 1733002013WL001544 puran 00089 CBIN0281213 960 960 Processed 04/05/2024 646350023 puran CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-013-001/982-A
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021218 29/04/2024 bhiyaji yadav 1733002013WL001544 bhiyaji yadav 00089 CBIN0281213 720 720 Processed 04/05/2024 646350023 bhiyajiyadav CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-013-001/994-A
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021219 29/04/2024 pyari bai yadav 1733002013WL001544 pyari bai yadav 00089 CBIN0281213 960 960 Processed 04/05/2024 646350023 pyaribaiyadav CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-018-004/36-A
(BHEETA) 		1733002090NRG25290420240022142 29/04/2024 Santosh yadav 1733002090WL001609 Santosh yadav 00089 CBIN0281213 240 240 Processed 04/05/2024 646350023 Santoshyadav NARMADA JHABUA GRAMIN BANK(508515)
31 MAJHOULI MP-33-002-056-002/153
(PADWAR) 		1733002000NRG25290420240021802 29/04/2024 rajopuri 1733002WL001587 rajopuri 00089 CBIN0281213 1000 1000 Processed 04/05/2024 646350023 rajopuri CENTRAL BANK OF INDIA(607115)
SubTotal 16546 16546
32 MAJHOULI MP-33-002-033-003/21
(BAIHARKALA) 		1733002033NRG25290420240022263 29/04/2024 Kangaroo Kol 1733002033WL001617 Kangaroo Kol 00089 CBIN0281764 221 221 Processed 04/05/2024 646350023 KangarooKol CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-033-003/419
(BAIHARKALA) 		1733002033NRG25290420240022264 29/04/2024 Devkaran Pardhan 1733002033WL001617 Devkaran Pardhan 00089 CBIN0281764 442 442 Processed 04/05/2024 646350023 DevkaranPardhan CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-039-002/169-A
(SAGAUDI) 		1733002039NRG25290420240022073 29/04/2024 Santram Chakrawarti 1733002039WL001601 Santram Chakrawarti 00089 CBIN0281764 1458 1458 Processed 04/05/2024 646350023 SantramChakrawarti STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-044-001/104
(CHANAGWAN) 		1733002044NRG25280420240021257 29/04/2024 santosh 1733002044WL001550 santosh 00089 CBIN0281764 1326 1326 Processed 04/05/2024 646350023 santosh CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-044-001/104
(CHANAGWAN) 		1733002044NRG25280420240021258 29/04/2024 santosh 1733002044WL001550 santosh 00089 CBIN0281764 1326 1326 Processed 04/05/2024 646350023 santosh CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-044-001/108-C
(CHANAGWAN) 		1733002044NRG25280420240021259 29/04/2024 Mithun 1733002044WL001550 Mithun 00089 CBIN0281764 1326 1326 Processed 04/05/2024 646350023 Mithun CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-044-001/155
(CHANAGWAN) 		1733002044NRG25280420240021262 29/04/2024 HALLE SINGH 1733002044WL001550 HALLE SINGH 00089 CBIN0281764 1326 1326 Processed 04/05/2024 646350023 HALLESINGH CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-044-001/155
(CHANAGWAN) 		1733002044NRG25280420240021263 29/04/2024 hallee 1733002044WL001550 hallee 00089 CBIN0281764 1326 1326 Processed 04/05/2024 646350023 hallee INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAJHOULI MP-33-002-044-001/171-A
(CHANAGWAN) 		1733002044NRG25280420240021264 29/04/2024 dharmendra 1733002044WL001550 dharmendra 00089 CBIN0281764 1326 1326 Processed 04/05/2024 646350023 dharmendra CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-044-001/171-A
(CHANAGWAN) 		1733002044NRG25280420240021265 29/04/2024 manorama 1733002044WL001550 manorama 00089 CBIN0281764 1326 1326 Processed 04/05/2024 646350023 manorama CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-044-001/224
(CHANAGWAN) 		1733002044NRG25280420240021266 29/04/2024 brajlal 1733002044WL001550 brajlal 00089 CBIN0281764 1326 1326 Processed 04/05/2024 646350023 brajlal CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-044-001/304
(CHANAGWAN) 		1733002044NRG25280420240021267 29/04/2024 Roop singh 1733002044WL001550 Roop singh 00089 CBIN0281764 1326 1326 Processed 04/05/2024 646350023 Roopsingh CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-044-001/336
(CHANAGWAN) 		1733002044NRG25280420240021268 29/04/2024 Sukhram 1733002044WL001550 Sukhram 00089 CBIN0281764 1326 1326 Processed 04/05/2024 646350023 Sukhram CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-044-001/341
(CHANAGWAN) 		1733002044NRG25280420240021269 29/04/2024 Rakesh 1733002044WL001550 Rakesh 00089 CBIN0281764 1326 1326 Processed 04/05/2024 646350023 Rakesh CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-044-001/356
(CHANAGWAN) 		1733002044NRG25280420240021271 29/04/2024 Saroj Bai 1733002044WL001550 Saroj Bai 00089 CBIN0281764 1326 1326 Processed 04/05/2024 646350023 SarojBai CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-044-001/60-A
(CHANAGWAN) 		1733002044NRG25280420240021272 29/04/2024 Manoj 1733002044WL001550 Manoj 00089 CBIN0281764 1326 1326 Processed 04/05/2024 646350023 Manoj CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-044-001/88
(CHANAGWAN) 		1733002044NRG25280420240021274 29/04/2024 teksingh 1733002044WL001550 teksingh 00089 CBIN0281764 1326 1326 Processed 04/05/2024 646350023 teksingh CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-044-001/88
(CHANAGWAN) 		1733002044NRG25280420240021275 29/04/2024 teksingh 1733002044WL001550 teksingh 00089 CBIN0281764 1326 1326 Processed 04/05/2024 646350023 teksingh STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-044-001/90
(CHANAGWAN) 		1733002044NRG25280420240021276 29/04/2024 bihari 1733002044WL001550 bihari 00089 CBIN0281764 1326 1326 Processed 04/05/2024 646350023 bihari CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-044-001/96
(CHANAGWAN) 		1733002044NRG25280420240021277 29/04/2024 chandrakumar 1733002044WL001550 chandrakumar 00089 CBIN0281764 1326 1326 Processed 04/05/2024 646350023 chandrakumar CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-044-002/32
(CHANAGWAN) 		1733002044NRG25280420240021278 29/04/2024 sunil 1733002044WL001550 sunil 00089 CBIN0281764 1326 1326 Processed 04/05/2024 646350023 sunil CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-044-002/34-A
(CHANAGWAN) 		1733002044NRG25280420240021279 29/04/2024 sandeep 1733002044WL001550 sandeep 00089 CBIN0281764 1326 1326 Processed 04/05/2024 646350023 sandeep CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-044-002/5-A
(CHANAGWAN) 		1733002044NRG25280420240021280 29/04/2024 ramji 1733002044WL001550 ramji 00089 CBIN0281764 1326 1326 Processed 04/05/2024 646350023 ramji CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-056-001/108
(PADWAR) 		1733002000NRG25290420240021755 29/04/2024 Preetam 1733002WL001587 Preetam 00089 CBIN0281764 600 600 Processed 04/05/2024 646350023 Preetam CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-056-001/2
(PADWAR) 		1733002000NRG25290420240021757 29/04/2024 pappi 1733002WL001587 pappi 00089 CBIN0281764 800 800 Processed 04/05/2024 646350023 pappi CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-056-001/25
(PADWAR) 		1733002000NRG25290420240021758 29/04/2024 shukhen 1733002WL001587 shukhen 00089 CBIN0281764 1000 1000 Processed 04/05/2024 646350023 shukhen CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-056-001/28
(PADWAR) 		1733002000NRG25290420240021761 29/04/2024 gangaram 1733002WL001587 gangaram 00089 CBIN0281764 600 600 Processed 04/05/2024 646350023 gangaram STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-056-001/29
(PADWAR) 		1733002000NRG25290420240021762 29/04/2024 dhanshyam 1733002WL001587 dhanshyam 00089 CBIN0281764 600 600 Processed 04/05/2024 646350023 dhanshyam FINO PAYMENTS BANK LTD(608001)
60 MAJHOULI MP-33-002-056-001/308
(PADWAR) 		1733002000NRG25290420240021763 29/04/2024 naresh 1733002WL001587 naresh 00089 CBIN0281764 1000 1000 Processed 04/05/2024 646350023 naresh CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-056-001/359
(PADWAR) 		1733002000NRG25290420240021764 29/04/2024 ashok 1733002WL001587 ashok 00089 CBIN0281764 1000 1000 Processed 04/05/2024 646350023 ashok STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-056-001/360
(PADWAR) 		1733002000NRG25290420240021765 29/04/2024 chandraka 1733002WL001587 chandraka 00089 CBIN0281764 600 600 Processed 04/05/2024 646350023 chandraka CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-056-001/364
(PADWAR) 		1733002000NRG25290420240021767 29/04/2024 phuliya bai 1733002WL001587 phuliya bai 00089 CBIN0281764 1000 1000 Processed 04/05/2024 646350023 phuliyabai STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-056-001/372
(PADWAR) 		1733002000NRG25290420240021769 29/04/2024 guddu 1733002WL001587 guddu 00089 CBIN0281764 1000 1000 Processed 04/05/2024 646350023 guddu CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-056-001/467
(PADWAR) 		1733002000NRG25290420240021770 29/04/2024 ramgopal 1733002WL001587 ramgopal 00089 CBIN0281764 1000 1000 Processed 04/05/2024 646350023 ramgopal STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-056-001/477
(PADWAR) 		1733002000NRG25290420240021772 29/04/2024 shibhkumar 1733002WL001587 shibhkumar 00089 CBIN0281764 1000 1000 Processed 04/05/2024 646350023 shibhkumar STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-056-001/479
(PADWAR) 		1733002000NRG25290420240021773 29/04/2024 annu 1733002WL001587 annu 00089 CBIN0281764 600 600 Processed 04/05/2024 646350023 annu STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-056-001/481
(PADWAR) 		1733002000NRG25290420240021774 29/04/2024 sabitrebai 1733002WL001587 sabitrebai 00089 CBIN0281764 1000 1000 Processed 04/05/2024 646350023 sabitrebai CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-056-001/50
(PADWAR) 		1733002000NRG25290420240021777 29/04/2024 bhoora 1733002WL001587 bhoora 00089 CBIN0281764 600 600 Processed 04/05/2024 646350023 bhoora STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-056-001/59
(PADWAR) 		1733002000NRG25290420240021778 29/04/2024 jagannath 1733002WL001587 jagannath 00089 CBIN0281764 800 800 Processed 04/05/2024 646350023 jagannath FINO PAYMENTS BANK LTD(608001)
71 MAJHOULI MP-33-002-056-001/704
(PADWAR) 		1733002000NRG25290420240021786 29/04/2024 GOPAL 1733002WL001587 GOPAL 00089 CBIN0281764 1000 1000 Processed 04/05/2024 646350023 GOPAL CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-056-001/91
(PADWAR) 		1733002000NRG25290420240021787 29/04/2024 ramcharan 1733002WL001587 ramcharan 00089 CBIN0281764 600 600 Processed 04/05/2024 646350023 ramcharan CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-056-002/10
(PADWAR) 		1733002000NRG25290420240021790 29/04/2024 rajaram 1733002WL001587 rajaram 00089 CBIN0281764 800 800 Processed 04/05/2024 646350023 rajaram STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-056-002/12
(PADWAR) 		1733002000NRG25290420240021792 29/04/2024 kishanlal 1733002WL001587 kishanlal 00089 CBIN0281764 1000 1000 Processed 04/05/2024 646350023 kishanlal STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-056-002/120
(PADWAR) 		1733002000NRG25290420240021793 29/04/2024 rajkumar 1733002WL001587 rajkumar 00089 CBIN0281764 600 600 Processed 04/05/2024 646350023 rajkumar STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-056-002/131
(PADWAR) 		1733002000NRG25290420240021794 29/04/2024 sukhlal 1733002WL001587 sukhlal 00089 CBIN0281764 1000 1000 Processed 04/05/2024 646350023 sukhlal CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-056-002/132
(PADWAR) 		1733002000NRG25290420240021795 29/04/2024 gudda 1733002WL001587 gudda 00089 CBIN0281764 400 400 Processed 04/05/2024 646350023 gudda STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-056-002/138
(PADWAR) 		1733002000NRG25290420240021796 29/04/2024 preamlal 1733002WL001587 preamlal 00089 CBIN0281764 1000 1000 Processed 04/05/2024 646350023 preamlal CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-056-002/147
(PADWAR) 		1733002000NRG25290420240021797 29/04/2024 bhageerath 1733002WL001587 bhageerath 00089 CBIN0281764 1000 1000 Processed 04/05/2024 646350023 bhageerath JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
80 MAJHOULI MP-33-002-056-002/149
(PADWAR) 		1733002000NRG25290420240021800 29/04/2024 ratanlal 1733002WL001587 ratanlal 00089 CBIN0281764 200 200 Processed 04/05/2024 646350023 ratanlal CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-056-002/150
(PADWAR) 		1733002000NRG25290420240021801 29/04/2024 namaiya 1733002WL001587 namaiya 00089 CBIN0281764 600 600 Processed 04/05/2024 646350023 namaiya CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-056-002/17
(PADWAR) 		1733002000NRG25290420240021803 29/04/2024 gullu 1733002WL001587 gullu 00089 CBIN0281764 600 600 Processed 04/05/2024 646350023 gullu STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-056-002/19
(PADWAR) 		1733002000NRG25290420240021804 29/04/2024 madan 1733002WL001587 madan 00089 CBIN0281764 400 400 Rejected 04/05/2024 646350023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MAJHOULI MP-33-002-056-002/20-A
(PADWAR) 		1733002000NRG25290420240021805 29/04/2024 rambhajan 1733002WL001587 rambhajan 00089 CBIN0281764 800 800 Processed 04/05/2024 646350023 rambhajan CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-056-002/21
(PADWAR) 		1733002000NRG25290420240021806 29/04/2024 chhaleram 1733002WL001587 chhaleram 00089 CBIN0281764 200 200 Processed 04/05/2024 646350023 chhaleram CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-056-002/26
(PADWAR) 		1733002000NRG25290420240021807 29/04/2024 sunnu 1733002WL001587 sunnu 00089 CBIN0281764 600 600 Processed 04/05/2024 646350023 sunnu CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-056-002/33
(PADWAR) 		1733002000NRG25290420240021808 29/04/2024 maddhu 1733002WL001587 maddhu 00089 CBIN0281764 1000 1000 Processed 04/05/2024 646350023 maddhu STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-056-002/34
(PADWAR) 		1733002000NRG25290420240021809 29/04/2024 barelal 1733002WL001587 barelal 00089 CBIN0281764 800 800 Processed 04/05/2024 646350023 barelal STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-056-002/36
(PADWAR) 		1733002000NRG25290420240021811 29/04/2024 santoshi 1733002WL001587 santoshi 00089 CBIN0281764 1000 1000 Processed 04/05/2024 646350023 santoshi CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-056-002/60
(PADWAR) 		1733002000NRG25290420240021815 29/04/2024 vijay 1733002WL001587 vijay 00089 CBIN0281764 1000 1000 Processed 04/05/2024 646350023 vijay STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-056-002/63
(PADWAR) 		1733002000NRG25290420240021818 29/04/2024 ramshay 1733002WL001587 ramshay 00089 CBIN0281764 1000 1000 Processed 04/05/2024 646350023 ramshay CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-056-002/646
(PADWAR) 		1733002000NRG25290420240021820 29/04/2024 SANTOSH 1733002WL001587 SANTOSH 00089 CBIN0281764 1000 1000 Processed 04/05/2024 646350023 SANTOSH CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-056-002/71-C
(PADWAR) 		1733002000NRG25290420240021822 29/04/2024 DHANEERAM 1733002WL001587 DHANEERAM 00089 CBIN0281764 1000 1000 Processed 04/05/2024 646350023 DHANEERAM CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-059-002/158
(KHATAULI) 		1733002059NRG25290420240021909 29/04/2024 ramesh 1733002059WL001592 ramesh 00089 CBIN0281764 235 235 Processed 04/05/2024 646350023 ramesh CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-059-002/593
(KHATAULI) 		1733002059NRG25290420240021910 29/04/2024 jagrani 1733002059WL001592 jagrani 00089 CBIN0281764 235 235 Processed 04/05/2024 646350023 jagrani STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-071-003/126-A
(MURKURU) 		1733002071NRG25290420240022995 29/04/2024 hamid kha 1733002071WL001654 hamid kha 00089 CBIN0281764 663 663 Processed 04/05/2024 646350023 hamidkha CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-071-003/143
(MURKURU) 		1733002071NRG25290420240022996 29/04/2024 ABID KHAN 1733002071WL001654 ABID KHAN 00089 CBIN0281764 663 663 Processed 04/05/2024 646350023 ABIDKHAN CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-071-003/150
(MURKURU) 		1733002071NRG25290420240022998 29/04/2024 SEKH ATIK 1733002071WL001654 SEKH ATIK 00089 CBIN0281764 663 663 Processed 04/05/2024 646350023 SEKHATIK CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-071-003/150
(MURKURU) 		1733002071NRG25290420240022999 29/04/2024 SHABANAM BEE MOMIN 1733002071WL001654 SHABANAM BEE MOMIN 00089 CBIN0281764 663 663 Processed 04/05/2024 646350023 SHABANAMBEEMOMIN CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-071-003/197
(MURKURU) 		1733002071NRG25290420240023001 29/04/2024 REHNUMA 1733002071WL001654 REHNUMA 00089 CBIN0281764 663 663 Processed 04/05/2024 646350023 REHNUMA UNION BANK OF INDIA(508500)
101 MAJHOULI MP-33-002-071-003/197
(MURKURU) 		1733002071NRG25290420240023000 29/04/2024 Vaseem 1733002071WL001654 Vaseem 00089 CBIN0281764 663 663 Processed 04/05/2024 646350023 Vaseem CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-071-003/32
(MURKURU) 		1733002071NRG25290420240023002 29/04/2024 aleem shah 1733002071WL001654 aleem shah 00089 CBIN0281764 663 663 Processed 04/05/2024 646350023 aleemshah CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-071-003/32
(MURKURU) 		1733002071NRG25290420240023003 29/04/2024 SAVINA BEE FAKEER 1733002071WL001654 SAVINA BEE FAKEER 00089 CBIN0281764 663 663 Processed 04/05/2024 646350023 SAVINABEEFAKEER CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-071-003/35
(MURKURU) 		1733002071NRG25290420240023005 29/04/2024 ASIYA MOMIN 1733002071WL001654 ASIYA MOMIN 00089 CBIN0281764 663 663 Processed 04/05/2024 646350023 ASIYAMOMIN CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-071-003/35
(MURKURU) 		1733002071NRG25290420240023004 29/04/2024 avid 1733002071WL001654 avid 00089 CBIN0281764 663 663 Processed 04/05/2024 646350023 avid STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-071-003/80-A
(MURKURU) 		1733002071NRG25290420240023006 29/04/2024 ashraf 1733002071WL001654 ashraf 00089 CBIN0281764 663 663 Processed 04/05/2024 646350023 ashraf CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-071-003/80-A
(MURKURU) 		1733002071NRG25290420240023007 29/04/2024 ashraf 1733002071WL001654 ashraf 00089 CBIN0281764 663 663 Processed 04/05/2024 646350023 ashraf CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-071-004/131
(MURKURU) 		1733002071NRG25290420240023008 29/04/2024 MASTRAM RAI 1733002071WL001654 MASTRAM RAI 00089 CBIN0281764 663 663 Processed 04/05/2024 646350023 MASTRAMRAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAJHOULI MP-33-002-071-004/173
(MURKURU) 		1733002071NRG25290420240023010 29/04/2024 param lal 1733002071WL001654 param lal 00089 CBIN0281764 663 663 Processed 04/05/2024 646350023 paramlal CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-071-004/51
(MURKURU) 		1733002071NRG25290420240023012 29/04/2024 BHAGWAN DAS LODHI 1733002071WL001654 BHAGWAN DAS LODHI 00089 CBIN0281764 663 663 Processed 04/05/2024 646350023 BHAGWANDASLODHI CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-071-004/54-A
(MURKURU) 		1733002071NRG25290420240023014 29/04/2024 Kamlesh 1733002071WL001654 Kamlesh 00089 CBIN0281764 663 663 Processed 04/05/2024 646350023 Kamlesh STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-071-004/86
(MURKURU) 		1733002071NRG25290420240023016 29/04/2024 rajkumar 1733002071WL001654 rajkumar 00089 CBIN0281764 663 663 Processed 04/05/2024 646350023 rajkumar STATE BANK OF INDIA(508548)
SubTotal 71182 71182
113 MAJHOULI MP-33-002-037-002/48
(JAULI) 		1733002000NRG25290420240022497 29/04/2024 Gyan Bai 1733002WL001630 Gyan Bai 00089 CBIN0282023 1075 1075 Processed 04/05/2024 646350023 GyanBai CENTRAL BANK OF INDIA(607115)
SubTotal 1075 1075
114 MAJHOULI MP-33-002-021-002/849
(KANJAI) 		1733002021NRG25290420240021922 29/04/2024 Duregsh 1733002021WL001596 Duregsh 00089 CBIN0282166 3402 3402 Processed 04/05/2024 646350023 Duregsh CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-040-001/1009
(INDRANA) 		1733002040NRG25290420240022749 29/04/2024 bedilal 1733002040WL001646 bedilal 00089 CBIN0282166 1230 1230 Rejected 04/05/2024 646350023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MAJHOULI MP-33-002-040-001/1009
(INDRANA) 		1733002040NRG25290420240022750 29/04/2024 saroj 1733002040WL001646 saroj 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 saroj STATE BANK OF INDIA(508548)
117 MAJHOULI MP-33-002-040-001/1023
(INDRANA) 		1733002040NRG25290420240022751 29/04/2024 sukhlal 1733002040WL001646 sukhlal 00089 CBIN0282166 820 820 Processed 04/05/2024 646350023 sukhlal CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-040-001/1064-A
(INDRANA) 		1733002040NRG25290420240022752 29/04/2024 kusum bai 1733002040WL001646 kusum bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 kusumbai CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-040-001/1067
(INDRANA) 		1733002040NRG25290420240022753 29/04/2024 geeta bai 1733002040WL001646 geeta bai 00089 CBIN0282166 615 615 Processed 04/05/2024 646350023 geetabai CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-040-001/1072
(INDRANA) 		1733002040NRG25290420240022755 29/04/2024 ranu 1733002040WL001646 ranu 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 ranu CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-040-001/1072
(INDRANA) 		1733002040NRG25290420240022754 29/04/2024 vinod 1733002040WL001646 vinod 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 vinod CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-040-001/1077
(INDRANA) 		1733002040NRG25290420240022756 29/04/2024 archana 1733002040WL001646 archana 00089 CBIN0282166 1025 1025 Processed 04/05/2024 646350023 archana CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-040-001/111
(INDRANA) 		1733002040NRG25290420240022757 29/04/2024 jaikumar 1733002040WL001646 jaikumar 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 jaikumar CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-040-001/1152
(INDRANA) 		1733002040NRG25290420240022758 29/04/2024 bhuri bai 1733002040WL001646 bhuri bai 00089 CBIN0282166 820 820 Processed 04/05/2024 646350023 bhuribai CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-040-001/1169
(INDRANA) 		1733002040NRG25290420240022760 29/04/2024 sangita 1733002040WL001646 sangita 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 sangita BANK OF INDIA(508505)
126 MAJHOULI MP-33-002-040-001/1169
(INDRANA) 		1733002040NRG25290420240022759 29/04/2024 santu 1733002040WL001646 santu 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 santu CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-040-001/1179
(INDRANA) 		1733002040NRG25290420240022761 29/04/2024 uma bai 1733002040WL001646 uma bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 umabai CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-040-001/1196
(INDRANA) 		1733002040NRG25290420240022762 29/04/2024 kaushilya 1733002040WL001646 kaushilya 00089 CBIN0282166 615 615 Processed 04/05/2024 646350023 kaushilya CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-040-001/1210
(INDRANA) 		1733002040NRG25290420240022763 29/04/2024 durga bai 1733002040WL001646 durga bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 durgabai CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-040-001/1214
(INDRANA) 		1733002040NRG25290420240022764 29/04/2024 suman bai barman 1733002040WL001646 suman bai barman 00089 CBIN0282166 1025 1025 Processed 04/05/2024 646350023 sumanbaibarman CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-040-001/1218
(INDRANA) 		1733002040NRG25290420240022765 29/04/2024 kastoori bai 1733002040WL001646 kastoori bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 kastooribai CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-040-001/1218-B
(INDRANA) 		1733002040NRG25290420240022767 29/04/2024 maya 1733002040WL001646 maya 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 maya CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-040-001/1254
(INDRANA) 		1733002040NRG25290420240022768 29/04/2024 ashok kumar 1733002040WL001646 ashok kumar 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 ashokkumar CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-040-001/1254
(INDRANA) 		1733002040NRG25290420240022769 29/04/2024 laxmi 1733002040WL001646 laxmi 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 laxmi CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-040-001/1273
(INDRANA) 		1733002040NRG25290420240022770 29/04/2024 sunita barman 1733002040WL001646 sunita barman 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 sunitabarman CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-040-001/1291
(INDRANA) 		1733002040NRG25290420240022771 29/04/2024 suman bai 1733002040WL001646 suman bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 sumanbai STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-040-001/1295
(INDRANA) 		1733002040NRG25290420240022772 29/04/2024 kallu bai 1733002040WL001646 kallu bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 kallubai CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-040-001/1301
(INDRANA) 		1733002040NRG25290420240022773 29/04/2024 kailash lakhera 1733002040WL001646 kailash lakhera 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 kailashlakhera CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-040-001/1314-A
(INDRANA) 		1733002040NRG25290420240022774 29/04/2024 choti bai 1733002040WL001646 choti bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 chotibai CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-040-001/1316
(INDRANA) 		1733002040NRG25290420240022775 29/04/2024 seema 1733002040WL001646 seema 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 seema CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-040-001/1320
(INDRANA) 		1733002040NRG25290420240022776 29/04/2024 ayub khan 1733002040WL001646 ayub khan 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 ayubkhan CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-040-001/1324
(INDRANA) 		1733002040NRG25290420240022777 29/04/2024 mahipal 1733002040WL001646 mahipal 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 mahipal CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-040-001/1331
(INDRANA) 		1733002040NRG25290420240022778 29/04/2024 meena 1733002040WL001646 meena 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 meena CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-040-001/1338-A
(INDRANA) 		1733002040NRG25290420240022779 29/04/2024 MITHUN 1733002040WL001646 MITHUN 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 MITHUN STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-040-001/1338-A
(INDRANA) 		1733002040NRG25290420240022780 29/04/2024 sonu sen 1733002040WL001646 sonu sen 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 sonusen CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-040-001/1349
(INDRANA) 		1733002040NRG25290420240022782 29/04/2024 arti bai 1733002040WL001646 arti bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 artibai INDUSIND BANK(607189)
147 MAJHOULI MP-33-002-040-001/1349
(INDRANA) 		1733002040NRG25290420240022781 29/04/2024 ramlal 1733002040WL001646 ramlal 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 ramlal UNION BANK OF INDIA(508500)
148 MAJHOULI MP-33-002-040-001/1367
(INDRANA) 		1733002040NRG25290420240022783 29/04/2024 pooja bai 1733002040WL001646 pooja bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 poojabai CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-040-001/1368
(INDRANA) 		1733002040NRG25290420240022784 29/04/2024 pooja barman 1733002040WL001646 pooja barman 00089 CBIN0282166 820 820 Processed 04/05/2024 646350023 poojabarman CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-040-001/1369
(INDRANA) 		1733002040NRG25290420240022785 29/04/2024 savitri 1733002040WL001646 savitri 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 savitri STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-040-001/1375
(INDRANA) 		1733002040NRG25290420240022786 29/04/2024 rukman bai 1733002040WL001646 rukman bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 rukmanbai CENTRAL BANK OF INDIA(607115)
152 MAJHOULI MP-33-002-040-001/1380
(INDRANA) 		1733002040NRG25290420240022787 29/04/2024 JYOTI 1733002040WL001646 JYOTI 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 JYOTI CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-040-001/1381
(INDRANA) 		1733002040NRG25290420240022788 29/04/2024 SONA 1733002040WL001646 SONA 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 SONA CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-040-001/1393
(INDRANA) 		1733002040NRG25290420240022790 29/04/2024 mamta chamar 1733002040WL001646 mamta chamar 00089 CBIN0282166 615 615 Processed 04/05/2024 646350023 mamtachamar CENTRAL BANK OF INDIA(607115)
155 MAJHOULI MP-33-002-040-001/1400
(INDRANA) 		1733002040NRG25290420240022792 29/04/2024 radha barman 1733002040WL001646 radha barman 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 radhabarman CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-040-001/1400
(INDRANA) 		1733002040NRG25290420240022791 29/04/2024 rakesh barman 1733002040WL001646 rakesh barman 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 rakeshbarman CENTRAL BANK OF INDIA(607115)
157 MAJHOULI MP-33-002-040-001/1411
(INDRANA) 		1733002040NRG25290420240022793 29/04/2024 Sunita bai 1733002040WL001646 Sunita bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 Sunitabai CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-040-001/1425-A
(INDRANA) 		1733002040NRG25290420240022794 29/04/2024 KRASHNA TIWARI 1733002040WL001646 KRASHNA TIWARI 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 KRASHNATIWARI STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-040-001/1425-B
(INDRANA) 		1733002040NRG25290420240022795 29/04/2024 deepak tiwari 1733002040WL001646 deepak tiwari 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 deepaktiwari CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-040-001/1427
(INDRANA) 		1733002040NRG25290420240022796 29/04/2024 keshar bai 1733002040WL001646 keshar bai 00089 CBIN0282166 1025 1025 Processed 04/05/2024 646350023 kesharbai CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-040-001/1432
(INDRANA) 		1733002040NRG25290420240022797 29/04/2024 kallo 1733002040WL001646 kallo 00089 CBIN0282166 820 820 Processed 04/05/2024 646350023 kallo CENTRAL BANK OF INDIA(607115)
162 MAJHOULI MP-33-002-040-001/1435
(INDRANA) 		1733002040NRG25290420240022798 29/04/2024 rahul 1733002040WL001646 rahul 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 rahul CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-040-001/1436
(INDRANA) 		1733002040NRG25290420240022799 29/04/2024 seema 1733002040WL001646 seema 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 seema CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-040-001/1450
(INDRANA) 		1733002040NRG25290420240022800 29/04/2024 reena kol 1733002040WL001646 reena kol 00089 CBIN0282166 820 820 Processed 04/05/2024 646350023 reenakol CENTRAL BANK OF INDIA(607115)
165 MAJHOULI MP-33-002-040-001/1452
(INDRANA) 		1733002040NRG25290420240022801 29/04/2024 dhanya kumar 1733002040WL001646 dhanya kumar 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 dhanyakumar CENTRAL BANK OF INDIA(607115)
166 MAJHOULI MP-33-002-040-001/1455-A
(INDRANA) 		1733002040NRG25290420240022802 29/04/2024 shivani 1733002040WL001646 shivani 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 shivani CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-040-001/1460
(INDRANA) 		1733002040NRG25290420240022803 29/04/2024 golu sonkar 1733002040WL001646 golu sonkar 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 golusonkar INDIAN OVERSEAS BANK(508541)
168 MAJHOULI MP-33-002-040-001/1461
(INDRANA) 		1733002040NRG25290420240022805 29/04/2024 poona bai 1733002040WL001646 poona bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 poonabai CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-040-001/1461
(INDRANA) 		1733002040NRG25290420240022804 29/04/2024 sanju 1733002040WL001646 sanju 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 sanju CENTRAL BANK OF INDIA(607115)
170 MAJHOULI MP-33-002-040-001/1462
(INDRANA) 		1733002040NRG25290420240022806 29/04/2024 rukman 1733002040WL001646 rukman 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 rukman CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-040-001/1471
(INDRANA) 		1733002040NRG25290420240022807 29/04/2024 roshni chodhri 1733002040WL001646 roshni chodhri 00089 CBIN0282166 820 820 Processed 04/05/2024 646350023 roshnichodhri CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-040-001/148
(INDRANA) 		1733002040NRG25290420240022808 29/04/2024 kalluram 1733002040WL001646 kalluram 00089 CBIN0282166 615 615 Processed 04/05/2024 646350023 kalluram INDIA POST PAYMENTS BANK LIMITED(508528)
173 MAJHOULI MP-33-002-040-001/1483
(INDRANA) 		1733002040NRG25290420240022809 29/04/2024 suman bai 1733002040WL001646 suman bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 sumanbai CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-040-001/1486
(INDRANA) 		1733002040NRG25290420240022810 29/04/2024 vinita bai 1733002040WL001646 vinita bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 vinitabai CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-040-001/1491
(INDRANA) 		1733002040NRG25290420240022811 29/04/2024 mohammad fazil 1733002040WL001646 mohammad fazil 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 mohammadfazil CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-040-001/1493
(INDRANA) 		1733002040NRG25290420240022812 29/04/2024 shyambai 1733002040WL001646 shyambai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 shyambai CENTRAL BANK OF INDIA(607115)
177 MAJHOULI MP-33-002-040-001/1495
(INDRANA) 		1733002040NRG25290420240022813 29/04/2024 bihari 1733002040WL001646 bihari 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 bihari CENTRAL BANK OF INDIA(607115)
178 MAJHOULI MP-33-002-040-001/1495
(INDRANA) 		1733002040NRG25290420240022814 29/04/2024 kaushilya bai kachhi 1733002040WL001646 kaushilya bai kachhi 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 kaushilyabaikachhi CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-040-001/1497
(INDRANA) 		1733002040NRG25290420240022816 29/04/2024 mithla bai 1733002040WL001646 mithla bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 mithlabai CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-040-001/1500
(INDRANA) 		1733002040NRG25290420240022817 29/04/2024 suseela bai kachi 1733002040WL001646 suseela bai kachi 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 suseelabaikachi CENTRAL BANK OF INDIA(607115)
181 MAJHOULI MP-33-002-040-001/1502
(INDRANA) 		1733002040NRG25290420240022819 29/04/2024 som bai 1733002040WL001646 som bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 sombai CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-040-001/1502
(INDRANA) 		1733002040NRG25290420240022818 29/04/2024 susheel 1733002040WL001646 susheel 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 susheel CENTRAL BANK OF INDIA(607115)
183 MAJHOULI MP-33-002-040-001/1511
(INDRANA) 		1733002040NRG25290420240022820 29/04/2024 urmila 1733002040WL001646 urmila 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 urmila CENTRAL BANK OF INDIA(607115)
184 MAJHOULI MP-33-002-040-001/1517
(INDRANA) 		1733002040NRG25290420240022822 29/04/2024 sandhya barman 1733002040WL001646 sandhya barman 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 sandhyabarman CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-040-001/1517
(INDRANA) 		1733002040NRG25290420240022821 29/04/2024 sujeet kumar barman 1733002040WL001646 sujeet kumar barman 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 sujeetkumarbarman INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAJHOULI MP-33-002-040-001/1518
(INDRANA) 		1733002040NRG25290420240022823 29/04/2024 manish barman 1733002040WL001646 manish barman 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 manishbarman CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-040-001/153-B
(INDRANA) 		1733002040NRG25290420240022824 29/04/2024 jugnu bai 1733002040WL001646 jugnu bai 00089 CBIN0282166 1025 1025 Processed 04/05/2024 646350023 jugnubai CENTRAL BANK OF INDIA(607115)
188 MAJHOULI MP-33-002-040-001/1531
(INDRANA) 		1733002040NRG25290420240022825 29/04/2024 santosh singh 1733002040WL001646 santosh singh 00089 CBIN0282166 820 820 Processed 04/05/2024 646350023 santoshsingh CENTRAL BANK OF INDIA(607115)
189 MAJHOULI MP-33-002-040-001/1540
(INDRANA) 		1733002040NRG25290420240022826 29/04/2024 KUSUM BAI SONKAR 1733002040WL001646 KUSUM BAI SONKAR 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 KUSUMBAISONKAR CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-040-001/1540
(INDRANA) 		1733002040NRG25290420240022827 29/04/2024 SONU SONKAR 1733002040WL001646 SONU SONKAR 00089 CBIN0282166 1230 1230 Processed 05/05/2024 646350023 SONUSONKAR AIRTEL PAYMENTS BANK LIMITED(990288)
191 MAJHOULI MP-33-002-040-001/1550
(INDRANA) 		1733002040NRG25290420240022828 29/04/2024 sumantri bai bhumiya 1733002040WL001646 sumantri bai bhumiya 00089 CBIN0282166 1025 1025 Processed 04/05/2024 646350023 sumantribaibhumiya CENTRAL BANK OF INDIA(607115)
192 MAJHOULI MP-33-002-040-001/1551
(INDRANA) 		1733002040NRG25290420240022829 29/04/2024 indal singh 1733002040WL001646 indal singh 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 indalsingh CENTRAL BANK OF INDIA(607115)
193 MAJHOULI MP-33-002-040-001/1553
(INDRANA) 		1733002040NRG25290420240022830 29/04/2024 yashoda bai 1733002040WL001646 yashoda bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 yashodabai CENTRAL BANK OF INDIA(607115)
194 MAJHOULI MP-33-002-040-001/1567-B
(INDRANA) 		1733002040NRG25290420240022831 29/04/2024 anita 1733002040WL001646 anita 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 anita CENTRAL BANK OF INDIA(607115)
195 MAJHOULI MP-33-002-040-001/1583
(INDRANA) 		1733002040NRG25290420240022832 29/04/2024 saroj bai 1733002040WL001646 saroj bai 00089 CBIN0282166 1025 1025 Processed 04/05/2024 646350023 sarojbai INDUSIND BANK(607189)
196 MAJHOULI MP-33-002-040-001/1593
(INDRANA) 		1733002040NRG25290420240022833 29/04/2024 pappi 1733002040WL001646 pappi 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 pappi CENTRAL BANK OF INDIA(607115)
197 MAJHOULI MP-33-002-040-001/1609
(INDRANA) 		1733002040NRG25290420240022834 29/04/2024 vandana 1733002040WL001646 vandana 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 vandana CENTRAL BANK OF INDIA(607115)
198 MAJHOULI MP-33-002-040-001/1620
(INDRANA) 		1733002040NRG25290420240022835 29/04/2024 pooja 1733002040WL001646 pooja 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 pooja CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-040-001/1626
(INDRANA) 		1733002040NRG25290420240022836 29/04/2024 rekha bai 1733002040WL001646 rekha bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
200 MAJHOULI MP-33-002-040-001/1640
(INDRANA) 		1733002040NRG25290420240022837 29/04/2024 prabha 1733002040WL001646 prabha 00089 CBIN0282166 1025 1025 Processed 04/05/2024 646350023 prabha STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-040-001/1677
(INDRANA) 		1733002040NRG25290420240022838 29/04/2024 neeta 1733002040WL001646 neeta 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 neeta CENTRAL BANK OF INDIA(607115)
202 MAJHOULI MP-33-002-040-001/1685
(INDRANA) 		1733002040NRG25290420240022839 29/04/2024 sachin sonkar 1733002040WL001646 sachin sonkar 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 sachinsonkar STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-040-001/1687
(INDRANA) 		1733002040NRG25290420240022841 29/04/2024 jyoti burman 1733002040WL001646 jyoti burman 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 jyotiburman CENTRAL BANK OF INDIA(607115)
204 MAJHOULI MP-33-002-040-001/1687
(INDRANA) 		1733002040NRG25290420240022840 29/04/2024 vinod 1733002040WL001646 vinod 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 vinod CENTRAL BANK OF INDIA(607115)
205 MAJHOULI MP-33-002-040-001/1701
(INDRANA) 		1733002040NRG25290420240022843 29/04/2024 guddi bai 1733002040WL001646 guddi bai 00089 CBIN0282166 1025 1025 Processed 04/05/2024 646350023 guddibai STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-040-001/1709
(INDRANA) 		1733002040NRG25290420240022846 29/04/2024 kuldeep singh 1733002040WL001646 kuldeep singh 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 kuldeepsingh CENTRAL BANK OF INDIA(607115)
207 MAJHOULI MP-33-002-040-001/185
(INDRANA) 		1733002040NRG25290420240022847 29/04/2024 saddu 1733002040WL001646 saddu 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 saddu CENTRAL BANK OF INDIA(607115)
208 MAJHOULI MP-33-002-040-001/185-C
(INDRANA) 		1733002040NRG25290420240022849 29/04/2024 amit 1733002040WL001646 amit 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 amit CENTRAL BANK OF INDIA(607115)
209 MAJHOULI MP-33-002-040-001/208
(INDRANA) 		1733002040NRG25290420240022850 29/04/2024 roshanlal 1733002040WL001646 roshanlal 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 roshanlal CENTRAL BANK OF INDIA(607115)
210 MAJHOULI MP-33-002-040-001/210
(INDRANA) 		1733002040NRG25290420240022851 29/04/2024 mahendra 1733002040WL001646 mahendra 00089 CBIN0282166 820 820 Processed 04/05/2024 646350023 mahendra CENTRAL BANK OF INDIA(607115)
211 MAJHOULI MP-33-002-040-001/210
(INDRANA) 		1733002040NRG25290420240022852 29/04/2024 mahendra 1733002040WL001646 mahendra 00089 CBIN0282166 615 615 Processed 04/05/2024 646350023 mahendra BANK OF INDIA(508505)
212 MAJHOULI MP-33-002-040-001/227
(INDRANA) 		1733002040NRG25290420240022853 29/04/2024 makhan 1733002040WL001646 makhan 00089 CBIN0282166 820 820 Processed 04/05/2024 646350023 makhan CENTRAL BANK OF INDIA(607115)
213 MAJHOULI MP-33-002-040-001/230
(INDRANA) 		1733002040NRG25290420240022855 29/04/2024 govind 1733002040WL001646 govind 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 govind CENTRAL BANK OF INDIA(607115)
214 MAJHOULI MP-33-002-040-001/231
(INDRANA) 		1733002040NRG25290420240022856 29/04/2024 kallu bai 1733002040WL001646 kallu bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 kallubai CENTRAL BANK OF INDIA(607115)
215 MAJHOULI MP-33-002-040-001/231-A
(INDRANA) 		1733002040NRG25290420240022857 29/04/2024 jitendra barman 1733002040WL001646 jitendra barman 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 jitendrabarman CENTRAL BANK OF INDIA(607115)
216 MAJHOULI MP-33-002-040-001/235
(INDRANA) 		1733002040NRG25290420240022858 29/04/2024 ramkesh 1733002040WL001646 ramkesh 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 ramkesh CENTRAL BANK OF INDIA(607115)
217 MAJHOULI MP-33-002-040-001/238-B
(INDRANA) 		1733002040NRG25290420240022859 29/04/2024 yamuna bai 1733002040WL001646 yamuna bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 yamunabai CENTRAL BANK OF INDIA(607115)
218 MAJHOULI MP-33-002-040-001/239-A
(INDRANA) 		1733002040NRG25290420240022860 29/04/2024 neha 1733002040WL001646 neha 00089 CBIN0282166 1230 1230 Rejected 04/05/2024 646350023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MAJHOULI MP-33-002-040-001/241
(INDRANA) 		1733002040NRG25290420240022861 29/04/2024 santosh 1733002040WL001646 santosh 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 santosh CENTRAL BANK OF INDIA(607115)
220 MAJHOULI MP-33-002-040-001/247-B
(INDRANA) 		1733002040NRG25290420240022862 29/04/2024 Seema 1733002040WL001646 Seema 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 Seema CENTRAL BANK OF INDIA(607115)
221 MAJHOULI MP-33-002-040-001/287
(INDRANA) 		1733002040NRG25290420240022864 29/04/2024 ramji 1733002040WL001646 ramji 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 ramji PUNJAB NATIONAL BANK(508568)
222 MAJHOULI MP-33-002-040-001/307-B
(INDRANA) 		1733002040NRG25290420240022865 29/04/2024 lallaram 1733002040WL001646 lallaram 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 lallaram CENTRAL BANK OF INDIA(607115)
223 MAJHOULI MP-33-002-040-001/307-B
(INDRANA) 		1733002040NRG25290420240022866 29/04/2024 shakun bai 1733002040WL001646 shakun bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 shakunbai CENTRAL BANK OF INDIA(607115)
224 MAJHOULI MP-33-002-040-001/310-A
(INDRANA) 		1733002040NRG25290420240022867 29/04/2024 asha bai 1733002040WL001646 asha bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 ashabai CENTRAL BANK OF INDIA(607115)
225 MAJHOULI MP-33-002-040-001/318
(INDRANA) 		1733002040NRG25290420240022868 29/04/2024 heera singh 1733002040WL001646 heera singh 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 heerasingh CENTRAL BANK OF INDIA(607115)
226 MAJHOULI MP-33-002-040-001/318
(INDRANA) 		1733002040NRG25290420240022869 29/04/2024 savita bai 1733002040WL001646 savita bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 savitabai CENTRAL BANK OF INDIA(607115)
227 MAJHOULI MP-33-002-040-001/360
(INDRANA) 		1733002040NRG25290420240022870 29/04/2024 parwati 1733002040WL001646 parwati 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 parwati BANK OF INDIA(508505)
228 MAJHOULI MP-33-002-040-001/363
(INDRANA) 		1733002040NRG25290420240022871 29/04/2024 pittan bai 1733002040WL001646 pittan bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 pittanbai CENTRAL BANK OF INDIA(607115)
229 MAJHOULI MP-33-002-040-001/364
(INDRANA) 		1733002040NRG25290420240022872 29/04/2024 birju 1733002040WL001646 birju 00089 CBIN0282166 205 205 Processed 04/05/2024 646350023 birju CENTRAL BANK OF INDIA(607115)
230 MAJHOULI MP-33-002-040-001/370
(INDRANA) 		1733002040NRG25290420240022874 29/04/2024 jayhind 1733002040WL001646 jayhind 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 jayhind CENTRAL BANK OF INDIA(607115)
231 MAJHOULI MP-33-002-040-001/370
(INDRANA) 		1733002040NRG25290420240022873 29/04/2024 kaaluram 1733002040WL001646 kaaluram 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 kaaluram CENTRAL BANK OF INDIA(607115)
232 MAJHOULI MP-33-002-040-001/372-B
(INDRANA) 		1733002040NRG25290420240022875 29/04/2024 sadhna 1733002040WL001646 sadhna 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 sadhna CENTRAL BANK OF INDIA(607115)
233 MAJHOULI MP-33-002-040-001/405-C
(INDRANA) 		1733002040NRG25290420240022876 29/04/2024 manish 1733002040WL001646 manish 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 manish CENTRAL BANK OF INDIA(607115)
234 MAJHOULI MP-33-002-040-001/429
(INDRANA) 		1733002040NRG25290420240022877 29/04/2024 bhaddi lal 1733002040WL001646 bhaddi lal 00089 CBIN0282166 1025 1025 Processed 04/05/2024 646350023 bhaddilal CENTRAL BANK OF INDIA(607115)
235 MAJHOULI MP-33-002-040-001/434
(INDRANA) 		1733002040NRG25290420240022878 29/04/2024 shivlal 1733002040WL001646 shivlal 00089 CBIN0282166 615 615 Processed 04/05/2024 646350023 shivlal CENTRAL BANK OF INDIA(607115)
236 MAJHOULI MP-33-002-040-001/439
(INDRANA) 		1733002040NRG25290420240022879 29/04/2024 narbada 1733002040WL001646 narbada 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 narbada CENTRAL BANK OF INDIA(607115)
237 MAJHOULI MP-33-002-040-001/439
(INDRANA) 		1733002040NRG25290420240022880 29/04/2024 rekha bai 1733002040WL001646 rekha bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 rekhabai INDUSIND BANK(607189)
238 MAJHOULI MP-33-002-040-001/462-B
(INDRANA) 		1733002040NRG25290420240022881 29/04/2024 rani bai 1733002040WL001646 rani bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 ranibai CENTRAL BANK OF INDIA(607115)
239 MAJHOULI MP-33-002-040-001/474
(INDRANA) 		1733002040NRG25290420240022882 29/04/2024 ganesh 1733002040WL001646 ganesh 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 ganesh CENTRAL BANK OF INDIA(607115)
240 MAJHOULI MP-33-002-040-001/493-B
(INDRANA) 		1733002040NRG25290420240022883 29/04/2024 CHAINA 1733002040WL001646 CHAINA 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 CHAINA STATE BANK OF INDIA(508548)
241 MAJHOULI MP-33-002-040-001/50-A
(INDRANA) 		1733002040NRG25290420240022884 29/04/2024 BABLI THAKUR 1733002040WL001646 BABLI THAKUR 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 BABLITHAKUR CENTRAL BANK OF INDIA(607115)
242 MAJHOULI MP-33-002-040-001/50-A
(INDRANA) 		1733002040NRG25290420240022885 29/04/2024 mogli thakur 1733002040WL001646 mogli thakur 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 moglithakur CENTRAL BANK OF INDIA(607115)
243 MAJHOULI MP-33-002-040-001/504
(INDRANA) 		1733002040NRG25290420240022887 29/04/2024 munnibai 1733002040WL001646 munnibai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 munnibai CENTRAL BANK OF INDIA(607115)
244 MAJHOULI MP-33-002-040-001/504
(INDRANA) 		1733002040NRG25290420240022886 29/04/2024 ramkumar 1733002040WL001646 ramkumar 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 ramkumar CENTRAL BANK OF INDIA(607115)
245 MAJHOULI MP-33-002-040-001/506
(INDRANA) 		1733002040NRG25290420240022888 29/04/2024 pachkodi 1733002040WL001646 pachkodi 00089 CBIN0282166 1025 1025 Processed 04/05/2024 646350023 pachkodi STATE BANK OF INDIA(508548)
246 MAJHOULI MP-33-002-040-001/507-A
(INDRANA) 		1733002040NRG25290420240022889 29/04/2024 mahesh 1733002040WL001646 mahesh 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 mahesh CENTRAL BANK OF INDIA(607115)
247 MAJHOULI MP-33-002-040-001/532-A
(INDRANA) 		1733002040NRG25290420240022890 29/04/2024 mahendra singh 1733002040WL001646 mahendra singh 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 mahendrasingh CENTRAL BANK OF INDIA(607115)
248 MAJHOULI MP-33-002-040-001/536
(INDRANA) 		1733002040NRG25290420240022891 29/04/2024 bholaram 1733002040WL001646 bholaram 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 bholaram STATE BANK OF INDIA(508548)
249 MAJHOULI MP-33-002-040-001/536-B
(INDRANA) 		1733002040NRG25290420240022892 29/04/2024 mango bai 1733002040WL001646 mango bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 mangobai CENTRAL BANK OF INDIA(607115)
250 MAJHOULI MP-33-002-040-001/562-B
(INDRANA) 		1733002040NRG25290420240022894 29/04/2024 kalpana 1733002040WL001646 kalpana 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 kalpana CENTRAL BANK OF INDIA(607115)
251 MAJHOULI MP-33-002-040-001/562-B
(INDRANA) 		1733002040NRG25290420240022893 29/04/2024 manoj kumar 1733002040WL001646 manoj kumar 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 manojkumar STATE BANK OF INDIA(508548)
252 MAJHOULI MP-33-002-040-001/564
(INDRANA) 		1733002040NRG25290420240022895 29/04/2024 munnalal 1733002040WL001646 munnalal 00089 CBIN0282166 1230 1230 Processed 05/05/2024 646350023 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
253 MAJHOULI MP-33-002-040-001/564-A
(INDRANA) 		1733002040NRG25290420240022896 29/04/2024 chandra prakash 1733002040WL001646 chandra prakash 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 chandraprakash CENTRAL BANK OF INDIA(607115)
254 MAJHOULI MP-33-002-040-001/564-B
(INDRANA) 		1733002040NRG25290420240022897 29/04/2024 sonali tamrkar 1733002040WL001646 sonali tamrkar 00089 CBIN0282166 1230 1230 Processed 05/05/2024 646350023 sonalitamrkar AIRTEL PAYMENTS BANK LIMITED(990288)
255 MAJHOULI MP-33-002-040-001/574-A
(INDRANA) 		1733002040NRG25290420240022898 29/04/2024 SURESH ASATI 1733002040WL001646 SURESH ASATI 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 SURESHASATI CENTRAL BANK OF INDIA(607115)
256 MAJHOULI MP-33-002-040-001/575
(INDRANA) 		1733002040NRG25290420240022900 29/04/2024 chanda bai 1733002040WL001646 chanda bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 chandabai CENTRAL BANK OF INDIA(607115)
257 MAJHOULI MP-33-002-040-001/575
(INDRANA) 		1733002040NRG25290420240022899 29/04/2024 kallu lal 1733002040WL001646 kallu lal 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 kallulal STATE BANK OF INDIA(508548)
258 MAJHOULI MP-33-002-040-001/597
(INDRANA) 		1733002040NRG25290420240022901 29/04/2024 guddi bai 1733002040WL001646 guddi bai 00089 CBIN0282166 820 820 Processed 04/05/2024 646350023 guddibai INDUSIND BANK(607189)
259 MAJHOULI MP-33-002-040-001/608
(INDRANA) 		1733002040NRG25290420240022902 29/04/2024 munni bai 1733002040WL001646 munni bai 00089 CBIN0282166 1025 1025 Processed 04/05/2024 646350023 munnibai CENTRAL BANK OF INDIA(607115)
260 MAJHOULI MP-33-002-040-001/661-A
(INDRANA) 		1733002040NRG25290420240022904 29/04/2024 mamta bai 1733002040WL001646 mamta bai 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 mamtabai CENTRAL BANK OF INDIA(607115)
261 MAJHOULI MP-33-002-040-001/661-A
(INDRANA) 		1733002040NRG25290420240022903 29/04/2024 munna lal chakravarti 1733002040WL001646 munna lal chakravarti 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 munnalalchakravarti CENTRAL BANK OF INDIA(607115)
262 MAJHOULI MP-33-002-040-001/67
(INDRANA) 		1733002040NRG25290420240022905 29/04/2024 munna 1733002040WL001646 munna 00089 CBIN0282166 1025 1025 Processed 04/05/2024 646350023 munna CENTRAL BANK OF INDIA(607115)
263 MAJHOULI MP-33-002-040-001/734
(INDRANA) 		1733002040NRG25290420240022906 29/04/2024 rajaram 1733002040WL001646 rajaram 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 rajaram CENTRAL BANK OF INDIA(607115)
264 MAJHOULI MP-33-002-040-001/793
(INDRANA) 		1733002040NRG25290420240022907 29/04/2024 gendlal 1733002040WL001646 gendlal 00089 CBIN0282166 1230 1230 Processed 05/05/2024 646350023 gendlal AIRTEL PAYMENTS BANK LIMITED(990288)
265 MAJHOULI MP-33-002-040-001/919
(INDRANA) 		1733002040NRG25290420240022908 29/04/2024 gulabrani 1733002040WL001646 gulabrani 00089 CBIN0282166 615 615 Processed 04/05/2024 646350023 gulabrani CENTRAL BANK OF INDIA(607115)
266 MAJHOULI MP-33-002-040-001/975-A
(INDRANA) 		1733002040NRG25290420240022909 29/04/2024 karelal 1733002040WL001646 karelal 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 karelal CENTRAL BANK OF INDIA(607115)
267 MAJHOULI MP-33-002-040-001/984
(INDRANA) 		1733002040NRG25290420240022910 29/04/2024 shamsaad bee 1733002040WL001646 shamsaad bee 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 shamsaadbee CENTRAL BANK OF INDIA(607115)
268 MAJHOULI MP-33-002-040-001/996
(INDRANA) 		1733002040NRG25290420240022911 29/04/2024 ranku 1733002040WL001646 ranku 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 ranku CENTRAL BANK OF INDIA(607115)
269 MAJHOULI MP-33-002-040-001/996-A
(INDRANA) 		1733002040NRG25290420240022912 29/04/2024 govind barman 1733002040WL001646 govind barman 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 govindbarman CENTRAL BANK OF INDIA(607115)
270 MAJHOULI MP-33-002-040-001/996-B
(INDRANA) 		1733002040NRG25290420240022913 29/04/2024 neetu 1733002040WL001646 neetu 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 neetu CENTRAL BANK OF INDIA(607115)
271 MAJHOULI MP-33-002-041-002/280
(KAPA) 		1733002041NRG25280420240021542 29/04/2024 guddi bai 1733002041WL001574 guddi bai 00089 CBIN0282166 1200 1200 Processed 04/05/2024 646350023 guddibai CENTRAL BANK OF INDIA(607115)
272 MAJHOULI MP-33-002-041-002/291
(KAPA) 		1733002041NRG25280420240021543 29/04/2024 sapna 1733002041WL001574 sapna 00089 CBIN0282166 1200 1200 Processed 04/05/2024 646350023 sapna CENTRAL BANK OF INDIA(607115)
273 MAJHOULI MP-33-002-041-002/294
(KAPA) 		1733002041NRG25280420240021544 29/04/2024 rajni 1733002041WL001574 rajni 00089 CBIN0282166 1200 1200 Processed 04/05/2024 646350023 rajni CENTRAL BANK OF INDIA(607115)
274 MAJHOULI MP-33-002-041-002/301
(KAPA) 		1733002041NRG25280420240021545 29/04/2024 mukesh 1733002041WL001574 mukesh 00089 CBIN0282166 1200 1200 Processed 04/05/2024 646350023 mukesh CENTRAL BANK OF INDIA(607115)
275 MAJHOULI MP-33-002-041-002/310
(KAPA) 		1733002041NRG25280420240021546 29/04/2024 savita 1733002041WL001574 savita 00089 CBIN0282166 1200 1200 Processed 04/05/2024 646350023 savita CENTRAL BANK OF INDIA(607115)
276 MAJHOULI MP-33-002-041-002/340
(KAPA) 		1733002041NRG25280420240021547 29/04/2024 rohni 1733002041WL001574 rohni 00089 CBIN0282166 1200 1200 Processed 04/05/2024 646350023 rohni CENTRAL BANK OF INDIA(607115)
277 MAJHOULI MP-33-002-041-002/352
(KAPA) 		1733002041NRG25280420240021548 29/04/2024 poonam 1733002041WL001574 poonam 00089 CBIN0282166 1200 1200 Processed 04/05/2024 646350023 poonam CENTRAL BANK OF INDIA(607115)
278 MAJHOULI MP-33-002-041-002/385
(KAPA) 		1733002041NRG25280420240021549 29/04/2024 anita bai 1733002041WL001574 anita bai 00089 CBIN0282166 1200 1200 Processed 04/05/2024 646350023 anitabai CENTRAL BANK OF INDIA(607115)
279 MAJHOULI MP-33-002-041-002/485
(KAPA) 		1733002041NRG25280420240021551 29/04/2024 SONU 1733002041WL001574 SONU 00089 CBIN0282166 1200 1200 Processed 04/05/2024 646350023 SONU CENTRAL BANK OF INDIA(607115)
280 MAJHOULI MP-33-002-043-001/23
(UMERIYA (DHIRHA)) 		1733002040NRG25290420240022914 29/04/2024 kishori 1733002040WL001646 kishori 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 kishori CENTRAL BANK OF INDIA(607115)
281 MAJHOULI MP-33-002-043-001/23
(UMERIYA (DHIRHA)) 		1733002040NRG25290420240022915 29/04/2024 kishori 1733002040WL001646 kishori 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 kishori CENTRAL BANK OF INDIA(607115)
282 MAJHOULI MP-33-002-043-001/48
(UMERIYA (DHIRHA)) 		1733002040NRG25290420240022916 29/04/2024 rajesh 1733002040WL001646 rajesh 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 rajesh CENTRAL BANK OF INDIA(607115)
283 MAJHOULI MP-33-002-043-001/48
(UMERIYA (DHIRHA)) 		1733002040NRG25290420240022917 29/04/2024 rajesh and roshni 1733002040WL001646 rajesh and roshni 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 rajeshandroshni FINO PAYMENTS BANK LTD(608001)
284 MAJHOULI MP-33-002-043-001/54
(UMERIYA (DHIRHA)) 		1733002040NRG25290420240022919 29/04/2024 LAKSHMI BAI KACHHI 1733002040WL001646 LAKSHMI BAI KACHHI 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 LAKSHMIBAIKACHHI CENTRAL BANK OF INDIA(607115)
285 MAJHOULI MP-33-002-043-001/54
(UMERIYA (DHIRHA)) 		1733002040NRG25290420240022918 29/04/2024 MANOJ KUMAR 1733002040WL001646 MANOJ KUMAR 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
286 MAJHOULI MP-33-002-043-001/78
(UMERIYA (DHIRHA)) 		1733002040NRG25290420240022920 29/04/2024 RASHMI BAI BARMAN 1733002040WL001646 RASHMI BAI BARMAN 00089 CBIN0282166 1230 1230 Processed 04/05/2024 646350023 RASHMIBAIBARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 202802 202802
287 MAJHOULI MP-33-002-037-002/20
(JAULI) 		1733002000NRG25290420240022496 29/04/2024 anita bai 1733002WL001630 anita bai 00089 CBIN0282274 1075 1075 Processed 04/05/2024 646350023 anitabai CENTRAL BANK OF INDIA(607115)
288 MAJHOULI MP-33-002-037-002/79
(JAULI) 		1733002000NRG25290420240022498 29/04/2024 madan 1733002WL001630 madan 00089 CBIN0282274 1075 1075 Processed 04/05/2024 646350023 madan FINO PAYMENTS BANK LTD(608001)
289 MAJHOULI MP-33-002-037-002/84
(JAULI) 		1733002000NRG25290420240022499 29/04/2024 shivraj 1733002WL001630 shivraj 00089 CBIN0282274 1075 1075 Processed 04/05/2024 646350023 shivraj FINO PAYMENTS BANK LTD(608001)
290 MAJHOULI MP-33-002-057-001/107
(UMERDHA) 		1733002000NRG25290420240022500 29/04/2024 prakash 1733002WL001630 prakash 00089 CBIN0282274 1075 1075 Processed 04/05/2024 646350023 prakash CENTRAL BANK OF INDIA(607115)
291 MAJHOULI MP-33-002-057-001/112-A
(UMERDHA) 		1733002000NRG25290420240022502 29/04/2024 KAVITA BAI LODHI 1733002WL001630 KAVITA BAI LODHI 00089 CBIN0282274 1075 1075 Processed 04/05/2024 646350023 KAVITABAILODHI CENTRAL BANK OF INDIA(607115)
292 MAJHOULI MP-33-002-057-001/12-A
(UMERDHA) 		1733002000NRG25290420240022503 29/04/2024 arti bai 1733002WL001630 arti bai 00089 CBIN0282274 1075 1075 Processed 04/05/2024 646350023 artibai CENTRAL BANK OF INDIA(607115)
293 MAJHOULI MP-33-002-057-001/121
(UMERDHA) 		1733002000NRG25290420240022504 29/04/2024 deendayal 1733002WL001630 deendayal 00089 CBIN0282274 1075 1075 Processed 04/05/2024 646350023 deendayal STATE BANK OF INDIA(508548)
294 MAJHOULI MP-33-002-057-001/126-B
(UMERDHA) 		1733002000NRG25290420240022505 29/04/2024 Santram 1733002WL001630 Santram 00089 CBIN0282274 1075 1075 Processed 04/05/2024 646350023 Santram CENTRAL BANK OF INDIA(607115)
295 MAJHOULI MP-33-002-057-001/138-A
(UMERDHA) 		1733002000NRG25290420240022506 29/04/2024 ramsujan 1733002WL001630 ramsujan 00089 CBIN0282274 1075 1075 Processed 04/05/2024 646350023 ramsujan CENTRAL BANK OF INDIA(607115)
296 MAJHOULI MP-33-002-057-001/163
(UMERDHA) 		1733002000NRG25290420240022509 29/04/2024 saddam 1733002WL001630 saddam 00089 CBIN0282274 1075 1075 Processed 04/05/2024 646350023 saddam CENTRAL BANK OF INDIA(607115)
297 MAJHOULI MP-33-002-057-001/18
(UMERDHA) 		1733002000NRG25290420240022514 29/04/2024 Rambihari 1733002WL001630 Rambihari 00089 CBIN0282274 1075 1075 Processed 04/05/2024 646350023 Rambihari CENTRAL BANK OF INDIA(607115)
298 MAJHOULI MP-33-002-057-001/37
(UMERDHA) 		1733002000NRG25290420240022515 29/04/2024 sarman 1733002WL001630 sarman 00089 CBIN0282274 1075 1075 Processed 04/05/2024 646350023 sarman CENTRAL BANK OF INDIA(607115)
299 MAJHOULI MP-33-002-057-001/52-A
(UMERDHA) 		1733002000NRG25290420240022516 29/04/2024 DILIP 1733002WL001630 DILIP 00089 CBIN0282274 1075 1075 Processed 04/05/2024 646350023 DILIP CENTRAL BANK OF INDIA(607115)
300 MAJHOULI MP-33-002-057-001/60
(UMERDHA) 		1733002000NRG25290420240022517 29/04/2024 moolabai 1733002WL001630 moolabai 00089 CBIN0282274 1075 1075 Processed 04/05/2024 646350023 moolabai CENTRAL BANK OF INDIA(607115)
301 MAJHOULI MP-33-002-057-001/94
(UMERDHA) 		1733002000NRG25290420240022518 29/04/2024 bhagchand 1733002WL001630 bhagchand 00089 CBIN0282274 1075 1075 Processed 04/05/2024 646350023 bhagchand CENTRAL BANK OF INDIA(607115)
302 MAJHOULI MP-33-002-057-001/95
(UMERDHA) 		1733002000NRG25290420240022519 29/04/2024 ramkishor 1733002WL001630 ramkishor 00089 CBIN0282274 1075 1075 Processed 04/05/2024 646350023 ramkishor STATE BANK OF INDIA(508548)
303 MAJHOULI MP-33-002-057-001/96
(UMERDHA) 		1733002000NRG25290420240022520 29/04/2024 Sarvesh Kumar 1733002WL001630 Sarvesh Kumar 00089 CBIN0282274 1075 1075 Processed 04/05/2024 646350023 SarveshKumar FINO PAYMENTS BANK LTD(608001)
304 MAJHOULI MP-33-002-057-001/99-A
(UMERDHA) 		1733002000NRG25290420240022521 29/04/2024 asgarkhan 1733002WL001630 asgarkhan 00089 CBIN0282274 1075 1075 Processed 04/05/2024 646350023 asgarkhan CENTRAL BANK OF INDIA(607115)
SubTotal 19350 19350
305 MAJHOULI MP-33-002-040-001/1703
(INDRANA) 		1733002040NRG25290420240022844 29/04/2024 ankaj 1733002040WL001646 ankaj 00152 HDFC0000224 1230 1230 Processed 04/05/2024 646350023 ankaj CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
306 MAJHOULI MP-33-002-020-002/115-A
(MURAITH) 		1733002090NRG25290420240022143 29/04/2024 ram narayan 1733002090WL001609 ram narayan 00354 PUNB0165500 240 240 Processed 04/05/2024 646350023 ramnarayan STATE BANK OF INDIA(508548)
307 MAJHOULI MP-33-002-020-002/115-A
(MURAITH) 		1733002090NRG25290420240022144 29/04/2024 ram narayan 1733002090WL001609 ram narayan 00354 PUNB0165500 240 240 Processed 04/05/2024 646350023 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 480 480
308 MAJHOULI MP-33-002-029-003/295-B
(KUNDA) 		1733002029NRG25280420240021490 29/04/2024 Neha patel 1733002029WL001569 Neha patel 00354 PUNB0617500 1326 1326 Processed 04/05/2024 646350023 Nehapatel STATE BANK OF INDIA(508548)
309 MAJHOULI MP-33-002-029-003/295-B
(KUNDA) 		1733002029NRG25280420240021491 29/04/2024 Neha patel 1733002029WL001569 Neha patel 00354 PUNB0617500 1326 1326 Processed 04/05/2024 646350023 Nehapatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
310 MAJHOULI MP-33-002-008-001/301
(MOHLA) 		1733002008NRG25290420240021921 29/04/2024 shiv raj singh 1733002008WL001595 shiv raj singh 00415 SBIN0000487 220 220 Processed 04/05/2024 646350023 shivrajsingh STATE BANK OF INDIA(508548)
311 MAJHOULI MP-33-002-013-001/232-A
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021191 29/04/2024 ashok gadari 1733002013WL001544 ashok gadari 00415 SBIN0000487 720 720 Rejected 04/05/2024 646350023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MAJHOULI MP-33-002-013-001/233-A
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021192 29/04/2024 santosh 1733002013WL001544 santosh 00415 SBIN0000487 720 720 Processed 04/05/2024 646350023 santosh STATE BANK OF INDIA(508548)
313 MAJHOULI MP-33-002-013-001/910-A
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021215 29/04/2024 kailash 1733002013WL001544 kailash 00415 SBIN0000487 480 480 Processed 04/05/2024 646350023 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2140 2140
314 MAJHOULI MP-33-002-044-001/137-B
(CHANAGWAN) 		1733002044NRG25280420240021261 29/04/2024 Brijesh Vishkarma 1733002044WL001550 Brijesh Vishkarma 00415 SBIN0006038 1326 1326 Processed 04/05/2024 646350023 BrijeshVishkarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
315 MAJHOULI MP-33-002-033-003/447
(BAIHARKALA) 		1733002033NRG25290420240022265 29/04/2024 Sima bai 1733002033WL001617 Sima bai 00415 SBIN0007718 442 442 Processed 04/05/2024 646350023 Simabai FINCARE SMALL FINANCE BANK LTD(608304)
316 MAJHOULI MP-33-002-034-002/10
(TALAD) 		1733002034NRG25290420240021923 29/04/2024 komal 1733002034WL001597 komal 00415 SBIN0007718 202 202 Processed 04/05/2024 646350023 komal STATE BANK OF INDIA(508548)
317 MAJHOULI MP-33-002-034-002/105-A
(TALAD) 		1733002034NRG25290420240021924 29/04/2024 kiran bai 1733002034WL001597 kiran bai 00415 SBIN0007718 606 606 Processed 04/05/2024 646350023 kiranbai STATE BANK OF INDIA(508548)
318 MAJHOULI MP-33-002-034-002/108
(TALAD) 		1733002034NRG25290420240021925 29/04/2024 sunita 1733002034WL001597 sunita 00415 SBIN0007718 1010 1010 Processed 04/05/2024 646350023 sunita STATE BANK OF INDIA(508548)
319 MAJHOULI MP-33-002-034-002/112
(TALAD) 		1733002034NRG25290420240021926 29/04/2024 rahul 1733002034WL001597 rahul 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 rahul STATE BANK OF INDIA(508548)
320 MAJHOULI MP-33-002-034-002/129
(TALAD) 		1733002034NRG25290420240021928 29/04/2024 SUMANTRI GADARI 1733002034WL001597 SUMANTRI GADARI 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 SUMANTRIGADARI STATE BANK OF INDIA(508548)
321 MAJHOULI MP-33-002-034-002/132
(TALAD) 		1733002034NRG25290420240021930 29/04/2024 babita 1733002034WL001597 babita 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 babita STATE BANK OF INDIA(508548)
322 MAJHOULI MP-33-002-034-002/132
(TALAD) 		1733002034NRG25290420240021929 29/04/2024 sukhdev 1733002034WL001597 sukhdev 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 sukhdev STATE BANK OF INDIA(508548)
323 MAJHOULI MP-33-002-034-002/137
(TALAD) 		1733002034NRG25290420240021931 29/04/2024 sone lal 1733002034WL001597 sone lal 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 sonelal STATE BANK OF INDIA(508548)
324 MAJHOULI MP-33-002-034-002/137
(TALAD) 		1733002034NRG25290420240021932 29/04/2024 surekha kol 1733002034WL001597 surekha kol 00415 SBIN0007718 808 808 Processed 04/05/2024 646350023 surekhakol STATE BANK OF INDIA(508548)
325 MAJHOULI MP-33-002-034-002/148
(TALAD) 		1733002034NRG25290420240021933 29/04/2024 ramsharan 1733002034WL001597 ramsharan 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 ramsharan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
326 MAJHOULI MP-33-002-034-002/15
(TALAD) 		1733002034NRG25290420240021934 29/04/2024 radha 1733002034WL001597 radha 00415 SBIN0007718 1010 1010 Processed 04/05/2024 646350023 radha STATE BANK OF INDIA(508548)
327 MAJHOULI MP-33-002-034-002/159-A
(TALAD) 		1733002034NRG25290420240021935 29/04/2024 raj kumar 1733002034WL001597 raj kumar 00415 SBIN0007718 1010 1010 Processed 04/05/2024 646350023 rajkumar STATE BANK OF INDIA(508548)
328 MAJHOULI MP-33-002-034-002/16
(TALAD) 		1733002034NRG25290420240021936 29/04/2024 GUMTA BAI 1733002034WL001597 GUMTA BAI 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 GUMTABAI STATE BANK OF INDIA(508548)
329 MAJHOULI MP-33-002-034-002/163-A
(TALAD) 		1733002034NRG25290420240021937 29/04/2024 mintu 1733002034WL001597 mintu 00415 SBIN0007718 808 808 Processed 04/05/2024 646350023 mintu STATE BANK OF INDIA(508548)
330 MAJHOULI MP-33-002-034-002/167
(TALAD) 		1733002034NRG25290420240021938 29/04/2024 seema kol 1733002034WL001597 seema kol 00415 SBIN0007718 808 808 Processed 04/05/2024 646350023 seemakol STATE BANK OF INDIA(508548)
331 MAJHOULI MP-33-002-034-002/168
(TALAD) 		1733002034NRG25290420240021939 29/04/2024 paan bai 1733002034WL001597 paan bai 00415 SBIN0007718 404 404 Processed 04/05/2024 646350023 paanbai STATE BANK OF INDIA(508548)
332 MAJHOULI MP-33-002-034-002/171
(TALAD) 		1733002034NRG25290420240021940 29/04/2024 balkishan 1733002034WL001597 balkishan 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 balkishan STATE BANK OF INDIA(508548)
333 MAJHOULI MP-33-002-034-002/172
(TALAD) 		1733002034NRG25290420240021941 29/04/2024 bhagvat 1733002034WL001597 bhagvat 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 bhagvat STATE BANK OF INDIA(508548)
334 MAJHOULI MP-33-002-034-002/182
(TALAD) 		1733002034NRG25290420240021942 29/04/2024 SANTOSH YADAV 1733002034WL001597 SANTOSH YADAV 00415 SBIN0007718 1212 1212 Processed 05/05/2024 646350023 SANTOSHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
335 MAJHOULI MP-33-002-034-002/189-A
(TALAD) 		1733002034NRG25290420240021943 29/04/2024 ramsanehi 1733002034WL001597 ramsanehi 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 ramsanehi STATE BANK OF INDIA(508548)
336 MAJHOULI MP-33-002-034-002/189-A
(TALAD) 		1733002034NRG25290420240021944 29/04/2024 sanjna 1733002034WL001597 sanjna 00415 SBIN0007718 1010 1010 Processed 04/05/2024 646350023 sanjna STATE BANK OF INDIA(508548)
337 MAJHOULI MP-33-002-034-002/209
(TALAD) 		1733002034NRG25290420240021945 29/04/2024 ananti bai 1733002034WL001597 ananti bai 00415 SBIN0007718 808 808 Processed 04/05/2024 646350023 anantibai STATE BANK OF INDIA(508548)
338 MAJHOULI MP-33-002-034-002/221
(TALAD) 		1733002034NRG25290420240021946 29/04/2024 SUNITA BAI CHAKRAWARTI 1733002034WL001597 SUNITA BAI CHAKRAWARTI 00415 SBIN0007718 202 202 Processed 04/05/2024 646350023 SUNITABAICHAKRAWARTI STATE BANK OF INDIA(508548)
339 MAJHOULI MP-33-002-034-002/222
(TALAD) 		1733002034NRG25290420240021947 29/04/2024 rampyari 1733002034WL001597 rampyari 00415 SBIN0007718 1010 1010 Processed 04/05/2024 646350023 rampyari STATE BANK OF INDIA(508548)
340 MAJHOULI MP-33-002-034-002/242
(TALAD) 		1733002034NRG25290420240021948 29/04/2024 mohan 1733002034WL001597 mohan 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 mohan STATE BANK OF INDIA(508548)
341 MAJHOULI MP-33-002-034-002/242
(TALAD) 		1733002034NRG25290420240021949 29/04/2024 shashi 1733002034WL001597 shashi 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 shashi STATE BANK OF INDIA(508548)
342 MAJHOULI MP-33-002-034-002/244
(TALAD) 		1733002034NRG25290420240021950 29/04/2024 vidya bai 1733002034WL001597 vidya bai 00415 SBIN0007718 1010 1010 Processed 04/05/2024 646350023 vidyabai STATE BANK OF INDIA(508548)
343 MAJHOULI MP-33-002-034-002/246
(TALAD) 		1733002034NRG25290420240021952 29/04/2024 kalpana 1733002034WL001597 kalpana 00415 SBIN0007718 606 606 Processed 04/05/2024 646350023 kalpana STATE BANK OF INDIA(508548)
344 MAJHOULI MP-33-002-034-002/246
(TALAD) 		1733002034NRG25290420240021951 29/04/2024 munni bai 1733002034WL001597 munni bai 00415 SBIN0007718 808 808 Processed 04/05/2024 646350023 munnibai STATE BANK OF INDIA(508548)
345 MAJHOULI MP-33-002-034-002/250
(TALAD) 		1733002034NRG25290420240021953 29/04/2024 shivcharan 1733002034WL001597 shivcharan 00415 SBIN0007718 404 404 Processed 04/05/2024 646350023 shivcharan STATE BANK OF INDIA(508548)
346 MAJHOULI MP-33-002-034-002/253
(TALAD) 		1733002034NRG25290420240021954 29/04/2024 dalchand rajpal 1733002034WL001597 dalchand rajpal 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 dalchandrajpal STATE BANK OF INDIA(508548)
347 MAJHOULI MP-33-002-034-002/263
(TALAD) 		1733002034NRG25290420240021956 29/04/2024 MEENA BAI CHODHRI 1733002034WL001597 MEENA BAI CHODHRI 00415 SBIN0007718 606 606 Processed 04/05/2024 646350023 MEENABAICHODHRI STATE BANK OF INDIA(508548)
348 MAJHOULI MP-33-002-034-002/263
(TALAD) 		1733002034NRG25290420240021955 29/04/2024 rainka bai 1733002034WL001597 rainka bai 00415 SBIN0007718 606 606 Processed 04/05/2024 646350023 rainkabai STATE BANK OF INDIA(508548)
349 MAJHOULI MP-33-002-034-002/264
(TALAD) 		1733002034NRG25290420240021957 29/04/2024 mom bai 1733002034WL001597 mom bai 00415 SBIN0007718 1010 1010 Processed 04/05/2024 646350023 mombai STATE BANK OF INDIA(508548)
350 MAJHOULI MP-33-002-034-002/264-A
(TALAD) 		1733002034NRG25290420240021959 29/04/2024 sudha 1733002034WL001597 sudha 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 sudha STATE BANK OF INDIA(508548)
351 MAJHOULI MP-33-002-034-002/264-A
(TALAD) 		1733002034NRG25290420240021958 29/04/2024 virendra 1733002034WL001597 virendra 00415 SBIN0007718 1212 1212 Rejected 04/05/2024 646350023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MAJHOULI MP-33-002-034-002/265
(TALAD) 		1733002034NRG25290420240021960 29/04/2024 gullu 1733002034WL001597 gullu 00415 SBIN0007718 404 404 Processed 04/05/2024 646350023 gullu STATE BANK OF INDIA(508548)
353 MAJHOULI MP-33-002-034-002/300
(TALAD) 		1733002034NRG25290420240021962 29/04/2024 bantu 1733002034WL001597 bantu 00415 SBIN0007718 404 404 Processed 04/05/2024 646350023 bantu STATE BANK OF INDIA(508548)
354 MAJHOULI MP-33-002-034-002/300
(TALAD) 		1733002034NRG25290420240021961 29/04/2024 sombai 1733002034WL001597 sombai 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 sombai STATE BANK OF INDIA(508548)
355 MAJHOULI MP-33-002-034-002/300-A
(TALAD) 		1733002034NRG25290420240021964 29/04/2024 rekha 1733002034WL001597 rekha 00415 SBIN0007718 404 404 Processed 04/05/2024 646350023 rekha STATE BANK OF INDIA(508548)
356 MAJHOULI MP-33-002-034-002/311
(TALAD) 		1733002034NRG25290420240021965 29/04/2024 guddi bai 1733002034WL001597 guddi bai 00415 SBIN0007718 1010 1010 Processed 04/05/2024 646350023 guddibai STATE BANK OF INDIA(508548)
357 MAJHOULI MP-33-002-034-002/312
(TALAD) 		1733002034NRG25290420240021966 29/04/2024 sonkali bai 1733002034WL001597 sonkali bai 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 sonkalibai STATE BANK OF INDIA(508548)
358 MAJHOULI MP-33-002-034-002/32
(TALAD) 		1733002034NRG25290420240021967 29/04/2024 sonu kol 1733002034WL001597 sonu kol 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 sonukol STATE BANK OF INDIA(508548)
359 MAJHOULI MP-33-002-034-002/330
(TALAD) 		1733002034NRG25290420240021968 29/04/2024 maya 1733002034WL001597 maya 00415 SBIN0007718 808 808 Processed 04/05/2024 646350023 maya STATE BANK OF INDIA(508548)
360 MAJHOULI MP-33-002-034-002/334
(TALAD) 		1733002034NRG25290420240021969 29/04/2024 meera 1733002034WL001597 meera 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 meera STATE BANK OF INDIA(508548)
361 MAJHOULI MP-33-002-034-002/334-A
(TALAD) 		1733002034NRG25290420240021970 29/04/2024 pooja 1733002034WL001597 pooja 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 pooja STATE BANK OF INDIA(508548)
362 MAJHOULI MP-33-002-034-002/334-B
(TALAD) 		1733002034NRG25290420240021971 29/04/2024 sattobai 1733002034WL001597 sattobai 00415 SBIN0007718 1010 1010 Rejected 04/05/2024 646350023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MAJHOULI MP-33-002-034-002/335
(TALAD) 		1733002034NRG25290420240021972 29/04/2024 kallu bai 1733002034WL001597 kallu bai 00415 SBIN0007718 606 606 Processed 04/05/2024 646350023 kallubai STATE BANK OF INDIA(508548)
364 MAJHOULI MP-33-002-034-002/337-B
(TALAD) 		1733002034NRG25290420240021974 29/04/2024 jaynti bai choudhary 1733002034WL001597 jaynti bai choudhary 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 jayntibaichoudhary FINCARE SMALL FINANCE BANK LTD(608304)
365 MAJHOULI MP-33-002-034-002/337-B
(TALAD) 		1733002034NRG25290420240021973 29/04/2024 rajkumar 1733002034WL001597 rajkumar 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 rajkumar STATE BANK OF INDIA(508548)
366 MAJHOULI MP-33-002-034-002/351
(TALAD) 		1733002034NRG25290420240021975 29/04/2024 bihari 1733002034WL001597 bihari 00415 SBIN0007718 1010 1010 Processed 04/05/2024 646350023 bihari STATE BANK OF INDIA(508548)
367 MAJHOULI MP-33-002-034-002/384-A
(TALAD) 		1733002034NRG25290420240021976 29/04/2024 rajesh 1733002034WL001597 rajesh 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 rajesh STATE BANK OF INDIA(508548)
368 MAJHOULI MP-33-002-034-002/407-A
(TALAD) 		1733002034NRG25290420240021977 29/04/2024 chandra bhan 1733002034WL001597 chandra bhan 00415 SBIN0007718 202 202 Processed 04/05/2024 646350023 chandrabhan STATE BANK OF INDIA(508548)
369 MAJHOULI MP-33-002-034-002/407-A
(TALAD) 		1733002034NRG25290420240021978 29/04/2024 kamla bai 1733002034WL001597 kamla bai 00415 SBIN0007718 202 202 Processed 04/05/2024 646350023 kamlabai STATE BANK OF INDIA(508548)
370 MAJHOULI MP-33-002-034-002/42
(TALAD) 		1733002034NRG25290420240021979 29/04/2024 chiroja bai 1733002034WL001597 chiroja bai 00415 SBIN0007718 404 404 Processed 04/05/2024 646350023 chirojabai STATE BANK OF INDIA(508548)
371 MAJHOULI MP-33-002-034-002/44
(TALAD) 		1733002034NRG25290420240021980 29/04/2024 bhailal 1733002034WL001597 bhailal 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 bhailal STATE BANK OF INDIA(508548)
372 MAJHOULI MP-33-002-034-002/44
(TALAD) 		1733002034NRG25290420240021981 29/04/2024 sakun 1733002034WL001597 sakun 00415 SBIN0007718 404 404 Processed 04/05/2024 646350023 sakun STATE BANK OF INDIA(508548)
373 MAJHOULI MP-33-002-034-002/47
(TALAD) 		1733002034NRG25290420240021982 29/04/2024 bhagwati 1733002034WL001597 bhagwati 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 bhagwati STATE BANK OF INDIA(508548)
374 MAJHOULI MP-33-002-034-002/474
(TALAD) 		1733002034NRG25290420240021983 29/04/2024 reshma bai 1733002034WL001597 reshma bai 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 reshmabai STATE BANK OF INDIA(508548)
375 MAJHOULI MP-33-002-034-002/489
(TALAD) 		1733002034NRG25290420240021984 29/04/2024 manisha bai 1733002034WL001597 manisha bai 00415 SBIN0007718 404 404 Processed 04/05/2024 646350023 manishabai STATE BANK OF INDIA(508548)
376 MAJHOULI MP-33-002-034-002/49
(TALAD) 		1733002034NRG25290420240021986 29/04/2024 suman bai 1733002034WL001597 suman bai 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 sumanbai STATE BANK OF INDIA(508548)
377 MAJHOULI MP-33-002-034-002/49
(TALAD) 		1733002034NRG25290420240021985 29/04/2024 suneel kumar 1733002034WL001597 suneel kumar 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 suneelkumar STATE BANK OF INDIA(508548)
378 MAJHOULI MP-33-002-034-002/509
(TALAD) 		1733002034NRG25290420240021987 29/04/2024 tulsi ram 1733002034WL001597 tulsi ram 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 tulsiram STATE BANK OF INDIA(508548)
379 MAJHOULI MP-33-002-034-002/527
(TALAD) 		1733002034NRG25290420240021988 29/04/2024 SHABANAM KOL 1733002034WL001597 SHABANAM KOL 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 SHABANAMKOL STATE BANK OF INDIA(508548)
380 MAJHOULI MP-33-002-034-002/55
(TALAD) 		1733002034NRG25290420240021989 29/04/2024 naresh 1733002034WL001597 naresh 00415 SBIN0007718 808 808 Processed 04/05/2024 646350023 naresh STATE BANK OF INDIA(508548)
381 MAJHOULI MP-33-002-034-002/553
(TALAD) 		1733002034NRG25290420240021991 29/04/2024 sundar bai 1733002034WL001597 sundar bai 00415 SBIN0007718 808 808 Processed 04/05/2024 646350023 sundarbai STATE BANK OF INDIA(508548)
382 MAJHOULI MP-33-002-034-002/569
(TALAD) 		1733002034NRG25290420240021992 29/04/2024 kera bai 1733002034WL001597 kera bai 00415 SBIN0007718 808 808 Processed 04/05/2024 646350023 kerabai STATE BANK OF INDIA(508548)
383 MAJHOULI MP-33-002-034-002/58
(TALAD) 		1733002034NRG25290420240021993 29/04/2024 kallu bai 1733002034WL001597 kallu bai 00415 SBIN0007718 808 808 Processed 04/05/2024 646350023 kallubai STATE BANK OF INDIA(508548)
384 MAJHOULI MP-33-002-034-002/583
(TALAD) 		1733002034NRG25290420240021994 29/04/2024 radha bai 1733002034WL001597 radha bai 00415 SBIN0007718 1010 1010 Processed 04/05/2024 646350023 radhabai STATE BANK OF INDIA(508548)
385 MAJHOULI MP-33-002-034-002/597
(TALAD) 		1733002034NRG25290420240021995 29/04/2024 Manoj Chakrawarti 1733002034WL001597 Manoj Chakrawarti 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 ManojChakrawarti STATE BANK OF INDIA(508548)
386 MAJHOULI MP-33-002-034-002/597
(TALAD) 		1733002034NRG25290420240021996 29/04/2024 roshini kumhar 1733002034WL001597 roshini kumhar 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 roshinikumhar STATE BANK OF INDIA(508548)
387 MAJHOULI MP-33-002-034-002/599
(TALAD) 		1733002034NRG25290420240021998 29/04/2024 janki bai 1733002034WL001597 janki bai 00415 SBIN0007718 606 606 Processed 04/05/2024 646350023 jankibai STATE BANK OF INDIA(508548)
388 MAJHOULI MP-33-002-034-002/599
(TALAD) 		1733002034NRG25290420240021997 29/04/2024 prahlad kol 1733002034WL001597 prahlad kol 00415 SBIN0007718 606 606 Processed 04/05/2024 646350023 prahladkol STATE BANK OF INDIA(508548)
389 MAJHOULI MP-33-002-034-002/600
(TALAD) 		1733002034NRG25290420240021999 29/04/2024 sona bai 1733002034WL001597 sona bai 00415 SBIN0007718 1010 1010 Processed 04/05/2024 646350023 sonabai STATE BANK OF INDIA(508548)
390 MAJHOULI MP-33-002-034-002/602
(TALAD) 		1733002034NRG25290420240022001 29/04/2024 jayanti bai 1733002034WL001597 jayanti bai 00415 SBIN0007718 1010 1010 Processed 04/05/2024 646350023 jayantibai STATE BANK OF INDIA(508548)
391 MAJHOULI MP-33-002-034-002/602
(TALAD) 		1733002034NRG25290420240022000 29/04/2024 rakumar 1733002034WL001597 rakumar 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 rakumar STATE BANK OF INDIA(508548)
392 MAJHOULI MP-33-002-034-002/606
(TALAD) 		1733002034NRG25290420240022002 29/04/2024 kiran kol 1733002034WL001597 kiran kol 00415 SBIN0007718 202 202 Processed 04/05/2024 646350023 kirankol STATE BANK OF INDIA(508548)
393 MAJHOULI MP-33-002-034-002/611
(TALAD) 		1733002034NRG25290420240022003 29/04/2024 amit barman 1733002034WL001597 amit barman 00415 SBIN0007718 1010 1010 Processed 04/05/2024 646350023 amitbarman CANARA BANK(508532)
394 MAJHOULI MP-33-002-034-002/615
(TALAD) 		1733002034NRG25290420240022004 29/04/2024 avaneesh 1733002034WL001597 avaneesh 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 avaneesh STATE BANK OF INDIA(508548)
395 MAJHOULI MP-33-002-034-002/615
(TALAD) 		1733002034NRG25290420240022005 29/04/2024 laxmi bai 1733002034WL001597 laxmi bai 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 laxmibai STATE BANK OF INDIA(508548)
396 MAJHOULI MP-33-002-034-002/616
(TALAD) 		1733002034NRG25290420240022006 29/04/2024 nagina kol 1733002034WL001597 nagina kol 00415 SBIN0007718 808 808 Processed 04/05/2024 646350023 naginakol STATE BANK OF INDIA(508548)
397 MAJHOULI MP-33-002-034-002/617
(TALAD) 		1733002034NRG25290420240022007 29/04/2024 roshani bai 1733002034WL001597 roshani bai 00415 SBIN0007718 404 404 Processed 04/05/2024 646350023 roshanibai STATE BANK OF INDIA(508548)
398 MAJHOULI MP-33-002-034-002/619
(TALAD) 		1733002034NRG25290420240022008 29/04/2024 reshma kol 1733002034WL001597 reshma kol 00415 SBIN0007718 606 606 Processed 04/05/2024 646350023 reshmakol STATE BANK OF INDIA(508548)
399 MAJHOULI MP-33-002-034-002/62
(TALAD) 		1733002034NRG25290420240022009 29/04/2024 rambhagat 1733002034WL001597 rambhagat 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 rambhagat STATE BANK OF INDIA(508548)
400 MAJHOULI MP-33-002-034-002/621
(TALAD) 		1733002034NRG25290420240022010 29/04/2024 indal yadav 1733002034WL001597 indal yadav 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 indalyadav STATE BANK OF INDIA(508548)
401 MAJHOULI MP-33-002-034-002/621
(TALAD) 		1733002034NRG25290420240022011 29/04/2024 nasa bai 1733002034WL001597 nasa bai 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 nasabai STATE BANK OF INDIA(508548)
402 MAJHOULI MP-33-002-034-002/626
(TALAD) 		1733002034NRG25290420240022012 29/04/2024 JYOTI BAI 1733002034WL001597 JYOTI BAI 00415 SBIN0007718 404 404 Processed 04/05/2024 646350023 JYOTIBAI STATE BANK OF INDIA(508548)
403 MAJHOULI MP-33-002-034-002/628
(TALAD) 		1733002034NRG25290420240022013 29/04/2024 VIJAY KUMAR YADAV 1733002034WL001597 VIJAY KUMAR YADAV 00415 SBIN0007718 606 606 Processed 04/05/2024 646350023 VIJAYKUMARYADAV STATE BANK OF INDIA(508548)
404 MAJHOULI MP-33-002-034-002/629
(TALAD) 		1733002034NRG25290420240022014 29/04/2024 ROHIT KOL 1733002034WL001597 ROHIT KOL 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 ROHITKOL STATE BANK OF INDIA(508548)
405 MAJHOULI MP-33-002-034-002/648
(TALAD) 		1733002034NRG25290420240022016 29/04/2024 SAPNA KOL 1733002034WL001597 SAPNA KOL 00415 SBIN0007718 606 606 Processed 04/05/2024 646350023 SAPNAKOL STATE BANK OF INDIA(508548)
406 MAJHOULI MP-33-002-034-002/650
(TALAD) 		1733002034NRG25290420240022017 29/04/2024 OMPRAKASH 1733002034WL001597 OMPRAKASH 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 OMPRAKASH STATE BANK OF INDIA(508548)
407 MAJHOULI MP-33-002-034-002/67
(TALAD) 		1733002034NRG25290420240022018 29/04/2024 kunti bai 1733002034WL001597 kunti bai 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 kuntibai STATE BANK OF INDIA(508548)
408 MAJHOULI MP-33-002-034-002/68
(TALAD) 		1733002034NRG25290420240022019 29/04/2024 asha bai 1733002034WL001597 asha bai 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 ashabai STATE BANK OF INDIA(508548)
409 MAJHOULI MP-33-002-034-002/83
(TALAD) 		1733002034NRG25290420240022021 29/04/2024 kodi lal 1733002034WL001597 kodi lal 00415 SBIN0007718 1212 1212 Processed 04/05/2024 646350023 kodilal STATE BANK OF INDIA(508548)
410 MAJHOULI MP-33-002-034-002/99-A
(TALAD) 		1733002034NRG25290420240022022 29/04/2024 ramsharan 1733002034WL001597 ramsharan 00415 SBIN0007718 1010 1010 Processed 04/05/2024 646350023 ramsharan STATE BANK OF INDIA(508548)
411 MAJHOULI MP-33-002-039-002/169
(SAGAUDI) 		1733002039NRG25290420240022072 29/04/2024 Lalti bai 1733002039WL001601 Lalti bai 00415 SBIN0007718 1458 1458 Processed 04/05/2024 646350023 Laltibai STATE BANK OF INDIA(508548)
412 MAJHOULI MP-33-002-039-002/267
(SAGAUDI) 		1733002039NRG25290420240022074 29/04/2024 ravindra kumhar 1733002039WL001601 ravindra kumhar 00415 SBIN0007718 243 243 Processed 04/05/2024 646350023 ravindrakumhar STATE BANK OF INDIA(508548)
413 MAJHOULI MP-33-002-056-002/148-A
(PADWAR) 		1733002000NRG25290420240021799 29/04/2024 JYOTI KOL 1733002WL001587 JYOTI KOL 00415 SBIN0007718 1000 1000 Processed 04/05/2024 646350023 JYOTIKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 91619 91619
414 MAJHOULI MP-33-002-028-002/7
(DEVRI SAHAJPURA) 		1733002028NRG25280420240021421 29/04/2024 gendlal kori 1733002028WL001563 gendlal kori 00415 SBIN0009254 221 221 Processed 04/05/2024 646350023 gendlalkori STATE BANK OF INDIA(508548)
415 MAJHOULI MP-33-002-029-003/304-A
(KUNDA) 		1733002029NRG25280420240021492 29/04/2024 ramgopal 1733002029WL001569 ramgopal 00415 SBIN0009254 1326 1326 Processed 04/05/2024 646350023 ramgopal STATE BANK OF INDIA(508548)
416 MAJHOULI MP-33-002-029-003/304-A
(KUNDA) 		1733002029NRG25280420240021493 29/04/2024 ramgopal 1733002029WL001569 ramgopal 00415 SBIN0009254 1326 1326 Processed 04/05/2024 646350023 ramgopal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
417 MAJHOULI MP-33-002-040-001/1698-A
(INDRANA) 		1733002040NRG25290420240022842 29/04/2024 sangita kushwaha 1733002040WL001646 sangita kushwaha 00415 SBIN0012164 1230 1230 Processed 04/05/2024 646350023 sangitakushwaha INDUSIND BANK(607189)
SubTotal 1230 1230
418 MAJHOULI MP-33-002-034-002/693
(TALAD) 		1733002034NRG25290420240022020 29/04/2024 SUDHA KOL 1733002034WL001597 SUDHA KOL 00415 SBIN0012166 404 404 Processed 04/05/2024 646350023 SUDHAKOL STATE BANK OF INDIA(508548)
419 MAJHOULI MP-33-002-040-001/1383
(INDRANA) 		1733002040NRG25290420240022789 29/04/2024 kavita adiwashi 1733002040WL001646 kavita adiwashi 00415 SBIN0012166 1230 1230 Processed 04/05/2024 646350023 kavitaadiwashi STATE BANK OF INDIA(508548)
420 MAJHOULI MP-33-002-041-002/401
(KAPA) 		1733002041NRG25280420240021550 29/04/2024 kavta 1733002041WL001574 kavta 00415 SBIN0012166 1200 1200 Processed 04/05/2024 646350023 kavta INDIA POST PAYMENTS BANK LIMITED(508528)
421 MAJHOULI MP-33-002-044-002/76-A
(CHANAGWAN) 		1733002044NRG25280420240021281 29/04/2024 Ramesh Valvan Singh 1733002044WL001550 Ramesh Valvan Singh 00415 SBIN0012166 1326 1326 Processed 04/05/2024 646350023 RameshValvanSingh CENTRAL BANK OF INDIA(607115)
422 MAJHOULI MP-33-002-056-001/13-A
(PADWAR) 		1733002000NRG25290420240021756 29/04/2024 KARANLAL 1733002WL001587 KARANLAL 00415 SBIN0012166 1000 1000 Processed 04/05/2024 646350023 KARANLAL STATE BANK OF INDIA(508548)
423 MAJHOULI MP-33-002-056-001/26
(PADWAR) 		1733002000NRG25290420240021759 29/04/2024 mannu 1733002WL001587 mannu 00415 SBIN0012166 1000 1000 Processed 04/05/2024 646350023 mannu STATE BANK OF INDIA(508548)
424 MAJHOULI MP-33-002-056-001/27
(PADWAR) 		1733002000NRG25290420240021760 29/04/2024 jyoti 1733002WL001587 jyoti 00415 SBIN0012166 1000 1000 Processed 04/05/2024 646350023 jyoti STATE BANK OF INDIA(508548)
425 MAJHOULI MP-33-002-056-001/365
(PADWAR) 		1733002000NRG25290420240021768 29/04/2024 arvind 1733002WL001587 arvind 00415 SBIN0012166 1000 1000 Rejected 04/05/2024 646350023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MAJHOULI MP-33-002-056-001/47
(PADWAR) 		1733002000NRG25290420240021771 29/04/2024 ramrati 1733002WL001587 ramrati 00415 SBIN0012166 1000 1000 Processed 04/05/2024 646350023 ramrati STATE BANK OF INDIA(508548)
427 MAJHOULI MP-33-002-056-001/481-A
(PADWAR) 		1733002000NRG25290420240021775 29/04/2024 VANDNA 1733002WL001587 VANDNA 00415 SBIN0012166 1000 1000 Processed 04/05/2024 646350023 VANDNA STATE BANK OF INDIA(508548)
428 MAJHOULI MP-33-002-056-001/5
(PADWAR) 		1733002000NRG25290420240021776 29/04/2024 UMA BAI 1733002WL001587 UMA BAI 00415 SBIN0012166 1000 1000 Processed 04/05/2024 646350023 UMABAI STATE BANK OF INDIA(508548)
429 MAJHOULI MP-33-002-056-001/59
(PADWAR) 		1733002000NRG25290420240021779 29/04/2024 Anhoti Bai 1733002WL001587 Anhoti Bai 00415 SBIN0012166 200 200 Processed 04/05/2024 646350023 AnhotiBai STATE BANK OF INDIA(508548)
430 MAJHOULI MP-33-002-056-001/611
(PADWAR) 		1733002000NRG25290420240021780 29/04/2024 sagita 1733002WL001587 sagita 00415 SBIN0012166 800 800 Processed 04/05/2024 646350023 sagita STATE BANK OF INDIA(508548)
431 MAJHOULI MP-33-002-056-001/614
(PADWAR) 		1733002000NRG25290420240021781 29/04/2024 Sivraji 1733002WL001587 Sivraji 00415 SBIN0012166 800 800 Processed 04/05/2024 646350023 Sivraji STATE BANK OF INDIA(508548)
432 MAJHOULI MP-33-002-056-001/615
(PADWAR) 		1733002000NRG25290420240021782 29/04/2024 Sapna 1733002WL001587 Sapna 00415 SBIN0012166 1000 1000 Processed 04/05/2024 646350023 Sapna STATE BANK OF INDIA(508548)
433 MAJHOULI MP-33-002-056-001/629
(PADWAR) 		1733002000NRG25290420240021783 29/04/2024 ARVIND KUMAR 1733002WL001587 ARVIND KUMAR 00415 SBIN0012166 800 800 Processed 04/05/2024 646350023 ARVINDKUMAR STATE BANK OF INDIA(508548)
434 MAJHOULI MP-33-002-056-001/648
(PADWAR) 		1733002000NRG25290420240021784 29/04/2024 vinod 1733002WL001587 vinod 00415 SBIN0012166 1000 1000 Processed 04/05/2024 646350023 vinod STATE BANK OF INDIA(508548)
435 MAJHOULI MP-33-002-056-001/675
(PADWAR) 		1733002000NRG25290420240021785 29/04/2024 ANUSUIYA 1733002WL001587 ANUSUIYA 00415 SBIN0012166 400 400 Processed 04/05/2024 646350023 ANUSUIYA STATE BANK OF INDIA(508548)
436 MAJHOULI MP-33-002-056-001/92
(PADWAR) 		1733002000NRG25290420240021788 29/04/2024 URMILA 1733002WL001587 URMILA 00415 SBIN0012166 1000 1000 Processed 04/05/2024 646350023 URMILA STATE BANK OF INDIA(508548)
437 MAJHOULI MP-33-002-056-001/97-A
(PADWAR) 		1733002000NRG25290420240021789 29/04/2024 DASHRATH KUMAHAR 1733002WL001587 DASHRATH KUMAHAR 00415 SBIN0012166 1000 1000 Processed 04/05/2024 646350023 DASHRATHKUMAHAR STATE BANK OF INDIA(508548)
438 MAJHOULI MP-33-002-056-002/10-A
(PADWAR) 		1733002000NRG25290420240021791 29/04/2024 dileep 1733002WL001587 dileep 00415 SBIN0012166 800 800 Processed 04/05/2024 646350023 dileep STATE BANK OF INDIA(508548)
439 MAJHOULI MP-33-002-056-002/147-A
(PADWAR) 		1733002000NRG25290420240021798 29/04/2024 DEENU 1733002WL001587 DEENU 00415 SBIN0012166 1000 1000 Processed 04/05/2024 646350023 DEENU STATE BANK OF INDIA(508548)
440 MAJHOULI MP-33-002-056-002/35-A
(PADWAR) 		1733002000NRG25290420240021810 29/04/2024 KALA BAI 1733002WL001587 KALA BAI 00415 SBIN0012166 400 400 Processed 04/05/2024 646350023 KALABAI STATE BANK OF INDIA(508548)
441 MAJHOULI MP-33-002-056-002/40-A
(PADWAR) 		1733002000NRG25290420240021812 29/04/2024 AJAY KUMAR KOL 1733002WL001587 AJAY KUMAR KOL 00415 SBIN0012166 800 800 Processed 04/05/2024 646350023 AJAYKUMARKOL FINO PAYMENTS BANK LTD(608001)
442 MAJHOULI MP-33-002-056-002/42-A
(PADWAR) 		1733002000NRG25290420240021813 29/04/2024 nareshkumar 1733002WL001587 nareshkumar 00415 SBIN0012166 200 200 Processed 04/05/2024 646350023 nareshkumar STATE BANK OF INDIA(508548)
443 MAJHOULI MP-33-002-056-002/56-A
(PADWAR) 		1733002000NRG25290420240021814 29/04/2024 REETA 1733002WL001587 REETA 00415 SBIN0012166 800 800 Processed 04/05/2024 646350023 REETA STATE BANK OF INDIA(508548)
444 MAJHOULI MP-33-002-056-002/608
(PADWAR) 		1733002000NRG25290420240021816 29/04/2024 Sushil 1733002WL001587 Sushil 00415 SBIN0012166 1000 1000 Processed 04/05/2024 646350023 Sushil STATE BANK OF INDIA(508548)
445 MAJHOULI MP-33-002-056-002/628
(PADWAR) 		1733002000NRG25290420240021817 29/04/2024 surendra 1733002WL001587 surendra 00415 SBIN0012166 1000 1000 Processed 04/05/2024 646350023 surendra STATE BANK OF INDIA(508548)
446 MAJHOULI MP-33-002-056-002/645
(PADWAR) 		1733002000NRG25290420240021819 29/04/2024 BHAIYA 1733002WL001587 BHAIYA 00415 SBIN0012166 400 400 Rejected 04/05/2024 646350023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 MAJHOULI MP-33-002-056-002/664
(PADWAR) 		1733002000NRG25290420240021821 29/04/2024 Savita bai 1733002WL001587 Savita bai 00415 SBIN0012166 400 400 Processed 04/05/2024 646350023 Savitabai STATE BANK OF INDIA(508548)
448 MAJHOULI MP-33-002-057-001/15
(UMERDHA) 		1733002000NRG25290420240022507 29/04/2024 sukhamanti 1733002WL001630 sukhamanti 00415 SBIN0012166 645 645 Processed 04/05/2024 646350023 sukhamanti STATE BANK OF INDIA(508548)
449 MAJHOULI MP-33-002-057-001/159
(UMERDHA) 		1733002000NRG25290420240022508 29/04/2024 gulabbai 1733002WL001630 gulabbai 00415 SBIN0012166 1075 1075 Processed 04/05/2024 646350023 gulabbai STATE BANK OF INDIA(508548)
450 MAJHOULI MP-33-002-057-001/170
(UMERDHA) 		1733002000NRG25290420240022510 29/04/2024 sunil 1733002WL001630 sunil 00415 SBIN0012166 1075 1075 Processed 04/05/2024 646350023 sunil INDUSIND BANK(607189)
451 MAJHOULI MP-33-002-057-001/173
(UMERDHA) 		1733002000NRG25290420240022511 29/04/2024 UMED KUMAR 1733002WL001630 UMED KUMAR 00415 SBIN0012166 1075 1075 Processed 04/05/2024 646350023 UMEDKUMAR STATE BANK OF INDIA(508548)
452 MAJHOULI MP-33-002-057-001/175
(UMERDHA) 		1733002000NRG25290420240022512 29/04/2024 chandrika prasad 1733002WL001630 chandrika prasad 00415 SBIN0012166 215 215 Processed 04/05/2024 646350023 chandrikaprasad STATE BANK OF INDIA(508548)
453 MAJHOULI MP-33-002-057-001/177
(UMERDHA) 		1733002000NRG25290420240022513 29/04/2024 SANJU 1733002WL001630 SANJU 00415 SBIN0012166 860 860 Processed 04/05/2024 646350023 SANJU CENTRAL BANK OF INDIA(607115)
454 MAJHOULI MP-33-002-059-002/111-B
(KHATAULI) 		1733002059NRG25290420240021908 29/04/2024 SHIVM PATEL 1733002059WL001592 SHIVM PATEL 00415 SBIN0012166 235 235 Processed 04/05/2024 646350023 SHIVMPATEL FINO PAYMENTS BANK LTD(608001)
455 MAJHOULI MP-33-002-059-002/76
(KHATAULI) 		1733002059NRG25290420240021911 29/04/2024 ANJALEE DHEEMAR 1733002059WL001592 ANJALEE DHEEMAR 00415 SBIN0012166 235 235 Processed 04/05/2024 646350023 ANJALEEDHEEMAR STATE BANK OF INDIA(508548)
456 MAJHOULI MP-33-002-071-003/148
(MURKURU) 		1733002071NRG25290420240022997 29/04/2024 habib veg 1733002071WL001654 habib veg 00415 SBIN0012166 663 663 Processed 04/05/2024 646350023 habibveg STATE BANK OF INDIA(508548)
457 MAJHOULI MP-33-002-071-004/134
(MURKURU) 		1733002071NRG25290420240023009 29/04/2024 KALU RAM RAI 1733002071WL001654 KALU RAM RAI 00415 SBIN0012166 663 663 Processed 04/05/2024 646350023 KALURAMRAI STATE BANK OF INDIA(508548)
458 MAJHOULI MP-33-002-071-004/40
(MURKURU) 		1733002071NRG25290420240023011 29/04/2024 ASHISH KUMAR YADAV 1733002071WL001654 ASHISH KUMAR YADAV 00415 SBIN0012166 663 663 Processed 04/05/2024 646350023 ASHISHKUMARYADAV STATE BANK OF INDIA(508548)
459 MAJHOULI MP-33-002-071-004/52
(MURKURU) 		1733002071NRG25290420240023013 29/04/2024 JITENDRA KUMAR DHEEMAR 1733002071WL001654 JITENDRA KUMAR DHEEMAR 00415 SBIN0012166 442 442 Processed 04/05/2024 646350023 JITENDRAKUMARDHEEMAR STATE BANK OF INDIA(508548)
460 MAJHOULI MP-33-002-071-004/75
(MURKURU) 		1733002071NRG25290420240023015 29/04/2024 Ankit Sen 1733002071WL001654 Ankit Sen 00415 SBIN0012166 663 663 Processed 04/05/2024 646350023 AnkitSen STATE BANK OF INDIA(508548)
SubTotal 33469 33469
461 MAJHOULI MP-33-002-040-001/1497
(INDRANA) 		1733002040NRG25290420240022815 29/04/2024 rajendra kumar kushwaha 1733002040WL001646 rajendra kumar kushwaha 00462 UCBA0001137 1230 1230 Processed 04/05/2024 646350023 rajendrakumarkushwaha UCO BANK(607066)
SubTotal 1230 1230
462 MAJHOULI MP-33-002-013-001/497-A
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021203 29/04/2024 reva bai 1733002013WL001544 reva bai 00468 UBIN0535508 660 660 Processed 04/05/2024 646350023 revabai FINCARE SMALL FINANCE BANK LTD(608304)
463 MAJHOULI MP-33-002-013-001/790-A
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021213 29/04/2024 kuvanr bai yadav 1733002013WL001544 kuvanr bai yadav 00468 UBIN0535508 960 960 Processed 04/05/2024 646350023 kuvanrbaiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
464 MAJHOULI MP-33-002-044-001/12-A
(CHANAGWAN) 		1733002044NRG25280420240021260 29/04/2024 Brajesh Kol 1733002044WL001550 Brajesh Kol 00553 INDB0000509 1326 1326 Processed 04/05/2024 646350023 BrajeshKol INDUSIND BANK(607189)
465 MAJHOULI MP-33-002-044-001/8-A
(CHANAGWAN) 		1733002044NRG25280420240021273 29/04/2024 Sachin Kumar 1733002044WL001550 Sachin Kumar 00553 INDB0000509 1326 1326 Processed 04/05/2024 646350023 SachinKumar INDUSIND BANK(607189)
SubTotal 2652 2652
466 MAJHOULI MP-33-002-034-002/129
(TALAD) 		1733002034NRG25290420240021927 29/04/2024 phool bai gadari 1733002034WL001597 phool bai gadari 00688 FINO0001001 1212 1212 Processed 04/05/2024 646350023 phoolbaigadari STATE BANK OF INDIA(508548)
467 MAJHOULI MP-33-002-034-002/634
(TALAD) 		1733002034NRG25290420240022015 29/04/2024 Sheela Bai Kushwaha 1733002034WL001597 Sheela Bai Kushwaha 00688 FINO0001001 1010 1010 Processed 04/05/2024 646350023 SheelaBaiKushwaha FINO PAYMENTS BANK LTD(608001)
468 MAJHOULI MP-33-002-056-001/362
(PADWAR) 		1733002000NRG25290420240021766 29/04/2024 munna 1733002WL001587 munna 00688 FINO0001001 1000 1000 Processed 04/05/2024 646350023 munna FINO PAYMENTS BANK LTD(608001)
469 MAJHOULI MP-33-002-057-001/107
(UMERDHA) 		1733002000NRG25290420240022501 29/04/2024 Babli Mehra 1733002WL001630 Babli Mehra 00688 FINO0001001 1075 1075 Processed 04/05/2024 646350023 BabliMehra FINO PAYMENTS BANK LTD(608001)
SubTotal 4297 4297
470 MAJHOULI MP-33-002-040-001/1218-A
(INDRANA) 		1733002040NRG25290420240022766 29/04/2024 neelu 1733002040WL001646 neelu 00688 FINO0001446 1230 1230 Processed 04/05/2024 646350023 neelu FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
471 MAJHOULI MP-33-002-029-003/395
(KUNDA) 		1733002029NRG25280420240021494 29/04/2024 SUKHMAL PATEL 1733002029WL001569 SUKHMAL PATEL 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646350023 SUKHMALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
472 MAJHOULI MP-33-002-029-003/395
(KUNDA) 		1733002029NRG25280420240021495 29/04/2024 SUKHMAL PATEL 1733002029WL001569 SUKHMAL PATEL 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646350023 SUKHMALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
473 MAJHOULI MP-33-002-040-001/228-A
(INDRANA) 		1733002040NRG25290420240022854 29/04/2024 Pinki bai 1733002040WL001646 Pinki bai 00691 IPOS0000001 410 410 Processed 04/05/2024 646350023 Pinkibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3062 3062
474 MAJHOULI MP-33-002-013-001/105
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021186 29/04/2024 bati bai kol 1733002013WL001544 bati bai kol 00697 BKID0MG1204 480 480 Processed 04/05/2024 646350023 batibaikol CENTRAL BANK OF INDIA(607115)
475 MAJHOULI MP-33-002-013-001/241
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021195 29/04/2024 guddi kol 1733002013WL001544 guddi kol 00697 BKID0MG1204 440 440 Processed 04/05/2024 646350023 guddikol NARMADA JHABUA GRAMIN BANK(508515)
476 MAJHOULI MP-33-002-013-001/382
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021196 29/04/2024 lalji kol 1733002013WL001544 lalji kol 00697 BKID0MG1204 660 660 Processed 04/05/2024 646350023 laljikol NARMADA JHABUA GRAMIN BANK(508515)
477 MAJHOULI MP-33-002-013-001/48
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021201 29/04/2024 vinod kol 1733002013WL001544 vinod kol 00697 BKID0MG1204 440 440 Processed 04/05/2024 646350023 vinodkol CENTRAL BANK OF INDIA(607115)
478 MAJHOULI MP-33-002-013-001/486
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021202 29/04/2024 arjun yadav 1733002013WL001544 arjun yadav 00697 BKID0MG1204 660 660 Processed 04/05/2024 646350023 arjunyadav NARMADA JHABUA GRAMIN BANK(508515)
479 MAJHOULI MP-33-002-013-001/54
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021207 29/04/2024 hansa 1733002013WL001544 hansa 00697 BKID0MG1204 480 480 Processed 04/05/2024 646350023 hansa CENTRAL BANK OF INDIA(607115)
480 MAJHOULI MP-33-002-013-001/573
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021209 29/04/2024 ballu kol 1733002013WL001544 ballu kol 00697 BKID0MG1204 480 480 Processed 04/05/2024 646350023 ballukol NARMADA JHABUA GRAMIN BANK(508515)
481 MAJHOULI MP-33-002-013-001/573
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021210 29/04/2024 ballu kol 1733002013WL001544 ballu kol 00697 BKID0MG1204 720 720 Processed 04/05/2024 646350023 ballukol UNION BANK OF INDIA(508500)
482 MAJHOULI MP-33-002-013-001/905-A
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021214 29/04/2024 chota aheer 1733002013WL001544 chota aheer 00697 BKID0MG1204 480 480 Processed 04/05/2024 646350023 chotaaheer NARMADA JHABUA GRAMIN BANK(508515)
483 MAJHOULI MP-33-002-013-001/958
(GAUHRA BHITAUNI) 		1733002013NRG25280420240021217 29/04/2024 bihari kol 1733002013WL001544 bihari kol 00697 BKID0MG1204 720 720 Processed 04/05/2024 646350023 biharikol PUNJAB NATIONAL BANK(508568)
SubTotal 5560 5560
484 MAJHOULI MP-33-002-026-001/21
(LAKHANPUR) 		1733002026NRG25280420240021184 29/04/2024 kamlesh 1733002026WL001543 kamlesh 00697 BKID0MG1208 442 442 Processed 04/05/2024 646350023 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
485 MAJHOULI MP-33-002-004-001/111-B
(PAHERUA) 		1733002004NRG25290420240021912 29/04/2024 shiv prasad 1733002004WL001593 shiv prasad 00697 BKID0NAMRGB 1326 1326 Processed 04/05/2024 646350023 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 478669 478669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_290424APB_FTO_22322 AXIS BANK UTIB0003600 Sihora 880
2 MAJHOULI MP1733002_290424APB_FTO_22322 Bank of Baroda BARB0DBAJAP ANAND NAGAR, JABALPUR 1326
3 MAJHOULI MP1733002_290424APB_FTO_22322 Bank of India BKID0009411 PANAGAR 3690
4 MAJHOULI MP1733002_290424APB_FTO_22322 Bank of Maharastra MAHB0001462 SIHORA 884
5 MAJHOULI MP1733002_290424APB_FTO_22322 Canara Bank CNRB0005537 SIHORA 2496
6 MAJHOULI MP1733002_290424APB_FTO_22322 Central Bank Of India CBIN0281213 SIHORA 16546
7 MAJHOULI MP1733002_290424APB_FTO_22322 Central Bank Of India CBIN0281764 MAJHOLI 71182
8 MAJHOULI MP1733002_290424APB_FTO_22322 Central Bank Of India CBIN0282023 TEORI 1075
9 MAJHOULI MP1733002_290424APB_FTO_22322 Central Bank Of India CBIN0282166 INDRANA 202802
10 MAJHOULI MP1733002_290424APB_FTO_22322 Central Bank Of India CBIN0282274 BACHAIYA 17200
11 MAJHOULI MP1733002_290424APB_FTO_22322 Central Bank Of India CBIN0282274 vachaiya 2150
12 MAJHOULI MP1733002_290424APB_FTO_22322 HDFC bank HDFC0000224 JABALPUR 1230
13 MAJHOULI MP1733002_290424APB_FTO_22322 Punjab National Bank PUNB0165500 DARSHANI 480
14 MAJHOULI MP1733002_290424APB_FTO_22322 Punjab National Bank PUNB0617500 MAHATMA GANDHI RURAL DEV INSTIT 2652
15 MAJHOULI MP1733002_290424APB_FTO_22322 State Bank of India SBIN0000487 SIHORA 2140
16 MAJHOULI MP1733002_290424APB_FTO_22322 State Bank of India SBIN0006038 MARHATAL, JABALPUR 1326
17 MAJHOULI MP1733002_290424APB_FTO_22322 State Bank of India SBIN0007718 ponda 1212
18 MAJHOULI MP1733002_290424APB_FTO_22322 State Bank of India SBIN0007718 PONDA VB 86165
19 MAJHOULI MP1733002_290424APB_FTO_22322 State Bank of India SBIN0007718 TALAD 4242
20 MAJHOULI MP1733002_290424APB_FTO_22322 State Bank of India SBIN0009254 KHINNI 2652
21 MAJHOULI MP1733002_290424APB_FTO_22322 State Bank of India SBIN0009254 Khinni-Majholi 221
22 MAJHOULI MP1733002_290424APB_FTO_22322 State Bank of India SBIN0012164 KATANGI 1230
23 MAJHOULI MP1733002_290424APB_FTO_22322 State Bank of India SBIN0012166 MAJHOULI 33469
24 MAJHOULI MP1733002_290424APB_FTO_22322 UCO Bank UCBA0001137 DEORI 1230
25 MAJHOULI MP1733002_290424APB_FTO_22322 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1620
26 MAJHOULI MP1733002_290424APB_FTO_22322 IndusInd Bank Ltd. INDB0000509 SUKHA 2652
27 MAJHOULI MP1733002_290424APB_FTO_22322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4297
28 MAJHOULI MP1733002_290424APB_FTO_22322 Fino Payments Bank Ltd FINO0001446 MP RO 1230
29 MAJHOULI MP1733002_290424APB_FTO_22322 India Post Payments Bank IPOS0000001 Jabalpur 3062
30 MAJHOULI MP1733002_290424APB_FTO_22322 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 5560
31 MAJHOULI MP1733002_290424APB_FTO_22322 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 442
32 MAJHOULI MP1733002_290424APB_FTO_22322 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 1326

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