Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:23:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_230524APB_FTO_44026
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-33-002-014-001/1073
(KHURAWAL) 		1733002014NRG25230520240062610 23/05/2024 satyam 1733002014WL004302 satyam 00032 UTIB0003600 1326 1326 Processed 28/05/2024 111953701 satyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MAJHOULI MP-33-002-032-001/538
(PAUNDIKALA) 		1733002087NRG25230520240062793 23/05/2024 Anjo bai 1733002087WL004312 Anjo bai 00045 BARB0DBKATN 1547 1547 Processed 28/05/2024 111953701 Anjobai BANK OF BARODA(606985)
SubTotal 1547 1547
3 MAJHOULI MP-33-002-006-001/76
(HARDUAKALA) 		1733002006NRG25230520240062777 23/05/2024 gomati bai 1733002006WL004310 gomati bai 00045 BARB0INDIND 1215 1215 Processed 28/05/2024 111953701 gomatibai BANK OF INDIA(508505)
SubTotal 1215 1215
4 MAJHOULI MP-33-002-014-001/1046
(KHURAWAL) 		1733002014NRG25230520240062597 23/05/2024 ANKUSH 1733002014WL004302 ANKUSH 00051 MAHB0001462 1326 1326 Processed 28/05/2024 111953701 ANKUSH CANARA BANK(508532)
5 MAJHOULI MP-33-002-014-001/1073
(KHURAWAL) 		1733002014NRG25230520240062611 23/05/2024 durga 1733002014WL004302 durga 00051 MAHB0001462 1326 1326 Processed 28/05/2024 111953701 durga STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-014-001/150-A
(KHURAWAL) 		1733002014NRG25230520240062615 23/05/2024 gabbar 1733002014WL004302 gabbar 00051 MAHB0001462 1326 1326 Processed 28/05/2024 111953701 gabbar BANK OF MAHARASHTRA(607387)
7 MAJHOULI MP-33-002-014-001/164-B
(KHURAWAL) 		1733002014NRG25230520240062617 23/05/2024 sangeeta 1733002014WL004302 sangeeta 00051 MAHB0001462 1326 1326 Processed 28/05/2024 111953701 sangeeta PUNJAB NATIONAL BANK(508568)
8 MAJHOULI MP-33-002-014-001/443
(KHURAWAL) 		1733002014NRG25230520240062640 23/05/2024 Ramkali bai 1733002014WL004302 Ramkali bai 00051 MAHB0001462 1326 1326 Processed 28/05/2024 111953701 Ramkalibai BANK OF MAHARASHTRA(607387)
9 MAJHOULI MP-33-002-015-002/686
(GURJI) 		1733002015NRG25230520240062393 23/05/2024 Nisha Patel 1733002015WL004295 Nisha Patel 00051 MAHB0001462 460 460 Processed 28/05/2024 111953701 NishaPatel STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-015-002/686
(GURJI) 		1733002015NRG25230520240062392 23/05/2024 Shrikant Patel 1733002015WL004295 Shrikant Patel 00051 MAHB0001462 460 460 Processed 28/05/2024 111953701 ShrikantPatel BANK OF MAHARASHTRA(607387)
11 MAJHOULI MP-33-002-034-002/143
(TALAD) 		1733002034NRG25230520240061687 23/05/2024 SHASHI BHUSHAN UPADHAYAY 1733002034WL004251 SHASHI BHUSHAN UPADHAYAY 00051 MAHB0001462 1200 1200 Processed 28/05/2024 111953701 SHASHIBHUSHANUPADHAYAY BANK OF MAHARASHTRA(607387)
SubTotal 8750 8750
12 MAJHOULI MP-33-002-010-001/248-A
(MARAI) 		1733002010NRG25230520240061648 23/05/2024 priti rajak 1733002010WL004250 priti rajak 00078 CNRB0005537 1380 1380 Processed 28/05/2024 111953701 pritirajak CANARA BANK(508532)
13 MAJHOULI MP-33-002-010-001/378
(MARAI) 		1733002010NRG25230520240061656 23/05/2024 rukmani 1733002010WL004250 rukmani 00078 CNRB0005537 1380 1380 Processed 28/05/2024 111953701 rukmani CANARA BANK(508532)
14 MAJHOULI MP-33-002-010-001/405
(MARAI) 		1733002000NRG25230520240062713 23/05/2024 rukmani 1733002WL004304 rukmani 00078 CNRB0005537 1320 1320 Processed 28/05/2024 111953701 rukmani CANARA BANK(508532)
15 MAJHOULI MP-33-002-014-001/1056
(KHURAWAL) 		1733002014NRG25230520240062600 23/05/2024 Jitendra 1733002014WL004302 Jitendra 00078 CNRB0005537 1326 1326 Processed 28/05/2024 111953701 Jitendra CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-032-001/135
(PAUNDIKALA) 		1733002087NRG25230520240062788 23/05/2024 Mohammad Irfan 1733002087WL004312 Mohammad Irfan 00078 CNRB0005537 1547 1547 Processed 28/05/2024 111953701 MohammadIrfan CANARA BANK(508532)
17 MAJHOULI MP-33-002-034-002/163
(TALAD) 		1733002034NRG25230520240061693 23/05/2024 MUNNI BAI KOL 1733002034WL004251 MUNNI BAI KOL 00078 CNRB0005537 800 800 Processed 28/05/2024 111953701 MUNNIBAIKOL CANARA BANK(508532)
18 MAJHOULI MP-33-002-034-002/300
(TALAD) 		1733002034NRG25230520240061727 23/05/2024 neetu kol 1733002034WL004251 neetu kol 00078 CNRB0005537 1200 1200 Processed 28/05/2024 111953701 neetukol CANARA BANK(508532)
19 MAJHOULI MP-33-002-034-002/55
(TALAD) 		1733002034NRG25230520240061760 23/05/2024 RADHA BAI BARMAN 1733002034WL004251 RADHA BAI BARMAN 00078 CNRB0005537 1200 1200 Processed 28/05/2024 111953701 RADHABAIBARMAN CANARA BANK(508532)
SubTotal 10153 10153
20 MAJHOULI MP-33-002-006-001/502
(HARDUAKALA) 		1733002006NRG25230520240062773 23/05/2024 chhoti bai 1733002006WL004310 chhoti bai 00089 CBIN0281213 1215 1215 Processed 28/05/2024 111953701 chhotibai CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-006-001/513
(HARDUAKALA) 		1733002006NRG25230520240062775 23/05/2024 Rahul 1733002006WL004310 Rahul 00089 CBIN0281213 1215 1215 Processed 28/05/2024 111953701 Rahul CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-010-001/100-A
(MARAI) 		1733002000NRG25230520240062665 23/05/2024 lalita 1733002WL004304 lalita 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 lalita CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-010-001/110
(MARAI) 		1733002000NRG25230520240062667 23/05/2024 subhadra 1733002WL004304 subhadra 00089 CBIN0281213 880 880 Processed 28/05/2024 111953701 subhadra CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-010-001/12-A
(MARAI) 		1733002000NRG25230520240062668 23/05/2024 janki 1733002WL004304 janki 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 janki CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-010-001/13
(MARAI) 		1733002000NRG25230520240062670 23/05/2024 anita 1733002WL004304 anita 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 anita CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-010-001/136
(MARAI) 		1733002000NRG25230520240062671 23/05/2024 ramsujan 1733002WL004304 ramsujan 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 ramsujan CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-010-001/136
(MARAI) 		1733002000NRG25230520240062672 23/05/2024 suman bai 1733002WL004304 suman bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 sumanbai CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-010-001/148-A
(MARAI) 		1733002000NRG25230520240062673 23/05/2024 sheela bai 1733002WL004304 sheela bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 sheelabai CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-010-001/148-B
(MARAI) 		1733002000NRG25230520240062674 23/05/2024 sheela bai 1733002WL004304 sheela bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 sheelabai STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-010-001/15-A
(MARAI) 		1733002000NRG25230520240062675 23/05/2024 chaina bai 1733002WL004304 chaina bai 00089 CBIN0281213 440 440 Processed 28/05/2024 111953701 chainabai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-010-001/150-A
(MARAI) 		1733002010NRG25230520240061638 23/05/2024 arvind 1733002010WL004250 arvind 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAJHOULI MP-33-002-010-001/150-A
(MARAI) 		1733002010NRG25230520240061639 23/05/2024 arvind 1733002010WL004250 arvind 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 arvind UNION BANK OF INDIA(508500)
33 MAJHOULI MP-33-002-010-001/152
(MARAI) 		1733002000NRG25230520240062676 23/05/2024 suggo bai 1733002WL004304 suggo bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 suggobai CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-010-001/161-B
(MARAI) 		1733002010NRG25230520240061640 23/05/2024 pradeep 1733002010WL004250 pradeep 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 pradeep CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-010-001/161-B
(MARAI) 		1733002010NRG25230520240061641 23/05/2024 pradeep 1733002010WL004250 pradeep 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 pradeep FINO PAYMENTS BANK LTD(608001)
36 MAJHOULI MP-33-002-010-001/161-D
(MARAI) 		1733002010NRG25230520240061642 23/05/2024 aniket rajak 1733002010WL004250 aniket rajak 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 aniketrajak CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-010-001/166
(MARAI) 		1733002000NRG25230520240062677 23/05/2024 rametree bai 1733002WL004304 rametree bai 00089 CBIN0281213 1100 1100 Processed 28/05/2024 111953701 rametreebai CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-010-001/185-A
(MARAI) 		1733002000NRG25230520240062678 23/05/2024 suneeta 1733002WL004304 suneeta 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 suneeta NARMADA JHABUA GRAMIN BANK(508515)
39 MAJHOULI MP-33-002-010-001/185-B
(MARAI) 		1733002000NRG25230520240062679 23/05/2024 sumantri bai 1733002WL004304 sumantri bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 sumantribai CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-010-001/186-A
(MARAI) 		1733002000NRG25230520240062680 23/05/2024 rammilan 1733002WL004304 rammilan 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 rammilan CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-010-001/193
(MARAI) 		1733002000NRG25230520240062683 23/05/2024 kamlesh 1733002WL004304 kamlesh 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 kamlesh CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-010-001/195
(MARAI) 		1733002000NRG25230520240062685 23/05/2024 susheela bai 1733002WL004304 susheela bai 00089 CBIN0281213 1100 1100 Processed 28/05/2024 111953701 susheelabai CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-010-001/196
(MARAI) 		1733002000NRG25230520240062686 23/05/2024 tijjo 1733002WL004304 tijjo 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 tijjo CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-010-001/198-C
(MARAI) 		1733002000NRG25230520240062687 23/05/2024 siya bai 1733002WL004304 siya bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 siyabai NARMADA JHABUA GRAMIN BANK(508515)
45 MAJHOULI MP-33-002-010-001/198-D
(MARAI) 		1733002000NRG25230520240062688 23/05/2024 pooja bai 1733002WL004304 pooja bai 00089 CBIN0281213 220 220 Processed 28/05/2024 111953701 poojabai NARMADA JHABUA GRAMIN BANK(508515)
46 MAJHOULI MP-33-002-010-001/209
(MARAI) 		1733002000NRG25230520240062689 23/05/2024 kela 1733002WL004304 kela 00089 CBIN0281213 1320 1320 28/05/2024 111953701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MAJHOULI MP-33-002-010-001/232-A
(MARAI) 		1733002010NRG25230520240061644 23/05/2024 Khadak Singh 1733002010WL004250 Khadak Singh 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 KhadakSingh STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-010-001/250-A
(MARAI) 		1733002000NRG25230520240062693 23/05/2024 kanchan 1733002WL004304 kanchan 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 kanchan CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-010-001/252
(MARAI) 		1733002000NRG25230520240062694 23/05/2024 binita bai 1733002WL004304 binita bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 binitabai FINO PAYMENTS BANK LTD(608001)
50 MAJHOULI MP-33-002-010-001/253-A
(MARAI) 		1733002000NRG25230520240062695 23/05/2024 SUNEETA 1733002WL004304 SUNEETA 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 SUNEETA CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-010-001/26-A
(MARAI) 		1733002000NRG25230520240062696 23/05/2024 sona bai 1733002WL004304 sona bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 sonabai CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-010-001/26-B
(MARAI) 		1733002000NRG25230520240062697 23/05/2024 dropti bai 1733002WL004304 dropti bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 droptibai CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-010-001/261-B
(MARAI) 		1733002000NRG25230520240062698 23/05/2024 Babeeta 1733002WL004304 Babeeta 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 Babeeta CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-010-001/274-B
(MARAI) 		1733002010NRG25230520240061649 23/05/2024 anar singh 1733002010WL004250 anar singh 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 anarsingh CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-010-001/299
(MARAI) 		1733002010NRG25230520240061651 23/05/2024 ramesh 1733002010WL004250 ramesh 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 ramesh CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-010-001/299-A
(MARAI) 		1733002010NRG25230520240061652 23/05/2024 bebee bai 1733002010WL004250 bebee bai 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 bebeebai CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-010-001/30
(MARAI) 		1733002000NRG25230520240062700 23/05/2024 lalita bai 1733002WL004304 lalita bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 lalitabai CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-010-001/300-A
(MARAI) 		1733002000NRG25230520240062701 23/05/2024 Gend bai 1733002WL004304 Gend bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 Gendbai CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-010-001/317-A
(MARAI) 		1733002000NRG25230520240062702 23/05/2024 roshni 1733002WL004304 roshni 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 roshni CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-010-001/33
(MARAI) 		1733002000NRG25230520240062705 23/05/2024 pan bai 1733002WL004304 pan bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 panbai CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-010-001/332-B
(MARAI) 		1733002000NRG25230520240062706 23/05/2024 lakshmi 1733002WL004304 lakshmi 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 lakshmi CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-010-001/342-D
(MARAI) 		1733002010NRG25230520240061653 23/05/2024 rajbhan 1733002010WL004250 rajbhan 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 rajbhan CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-010-001/374-A
(MARAI) 		1733002000NRG25230520240062707 23/05/2024 gend bai 1733002WL004304 gend bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 gendbai INDUSIND BANK(607189)
64 MAJHOULI MP-33-002-010-001/376
(MARAI) 		1733002000NRG25230520240062708 23/05/2024 sheela 1733002WL004304 sheela 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 sheela CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-010-001/386
(MARAI) 		1733002010NRG25230520240061657 23/05/2024 chain singh 1733002010WL004250 chain singh 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 chainsingh CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-010-001/386
(MARAI) 		1733002010NRG25230520240061658 23/05/2024 parvati 1733002010WL004250 parvati 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 parvati CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-010-001/390
(MARAI) 		1733002010NRG25230520240061660 23/05/2024 bisarti bai 1733002010WL004250 bisarti bai 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 bisartibai CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-010-001/390
(MARAI) 		1733002010NRG25230520240061659 23/05/2024 jaykumar 1733002010WL004250 jaykumar 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 jaykumar CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-010-001/391-A
(MARAI) 		1733002010NRG25230520240061662 23/05/2024 shivkumari bai 1733002010WL004250 shivkumari bai 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 shivkumaribai CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-010-001/398
(MARAI) 		1733002000NRG25230520240062709 23/05/2024 shivkumar 1733002WL004304 shivkumar 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 shivkumar CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-010-001/4
(MARAI) 		1733002000NRG25230520240062711 23/05/2024 manjo 1733002WL004304 manjo 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 manjo CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-010-001/401-A
(MARAI) 		1733002000NRG25230520240062712 23/05/2024 chandravati 1733002WL004304 chandravati 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 chandravati STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-010-001/406
(MARAI) 		1733002000NRG25230520240062715 23/05/2024 chandravati bai gond 1733002WL004304 chandravati bai gond 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 chandravatibaigond CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-010-001/41-A
(MARAI) 		1733002000NRG25230520240062716 23/05/2024 punni 1733002WL004304 punni 00089 CBIN0281213 1100 1100 Processed 28/05/2024 111953701 punni CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-010-001/416
(MARAI) 		1733002010NRG25230520240061663 23/05/2024 badri 1733002010WL004250 badri 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 badri CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-010-001/416-C
(MARAI) 		1733002010NRG25230520240061664 23/05/2024 rajkumari 1733002010WL004250 rajkumari 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 rajkumari UNION BANK OF INDIA(508500)
77 MAJHOULI MP-33-002-010-001/417
(MARAI) 		1733002000NRG25230520240062717 23/05/2024 SATYANARAYAN PATHAK 1733002WL004304 SATYANARAYAN PATHAK 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 SATYANARAYANPATHAK JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
78 MAJHOULI MP-33-002-010-001/42
(MARAI) 		1733002000NRG25230520240062718 23/05/2024 ramprasad 1733002WL004304 ramprasad 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 ramprasad CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-010-001/42
(MARAI) 		1733002000NRG25230520240062719 23/05/2024 ramprasad 1733002WL004304 ramprasad 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 ramprasad CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-010-001/428
(MARAI) 		1733002000NRG25230520240062720 23/05/2024 javahar lal 1733002WL004304 javahar lal 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 javaharlal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
81 MAJHOULI MP-33-002-010-001/432
(MARAI) 		1733002010NRG25230520240061666 23/05/2024 sunita bai 1733002010WL004250 sunita bai 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 sunitabai CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-010-001/432
(MARAI) 		1733002010NRG25230520240061665 23/05/2024 virendra lodhi 1733002010WL004250 virendra lodhi 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 virendralodhi CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-010-001/46-A
(MARAI) 		1733002000NRG25230520240062723 23/05/2024 balram 1733002WL004304 balram 00089 CBIN0281213 660 660 Processed 28/05/2024 111953701 balram CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-010-001/46-A
(MARAI) 		1733002000NRG25230520240062724 23/05/2024 silochana babi 1733002WL004304 silochana babi 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 silochanababi CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-010-001/46-B
(MARAI) 		1733002000NRG25230520240062725 23/05/2024 munni bai 1733002WL004304 munni bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 munnibai CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-010-001/460
(MARAI) 		1733002010NRG25230520240061667 23/05/2024 kailash chandra lodhi 1733002010WL004250 kailash chandra lodhi 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 kailashchandralodhi CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-010-001/460
(MARAI) 		1733002010NRG25230520240061668 23/05/2024 lakshmi bai 1733002010WL004250 lakshmi bai 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953701 lakshmibai CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-010-001/48
(MARAI) 		1733002000NRG25230520240062726 23/05/2024 kamla bai 1733002WL004304 kamla bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 kamlabai CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-010-001/48-A
(MARAI) 		1733002000NRG25230520240062727 23/05/2024 katiya bai 1733002WL004304 katiya bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 katiyabai CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-010-001/5
(MARAI) 		1733002000NRG25230520240062728 23/05/2024 kala bai 1733002WL004304 kala bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 kalabai CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-010-001/53-A
(MARAI) 		1733002000NRG25230520240062729 23/05/2024 gomti 1733002WL004304 gomti 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 gomti CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-010-001/53-A
(MARAI) 		1733002000NRG25230520240062730 23/05/2024 kallu bai 1733002WL004304 kallu bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 kallubai CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-010-001/56
(MARAI) 		1733002000NRG25230520240062731 23/05/2024 suneeta 1733002WL004304 suneeta 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 suneeta CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-010-001/56-A
(MARAI) 		1733002000NRG25230520240062732 23/05/2024 urmila bai 1733002WL004304 urmila bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 urmilabai CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-010-001/64
(MARAI) 		1733002000NRG25230520240062733 23/05/2024 kamla bai 1733002WL004304 kamla bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 kamlabai CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-010-001/65
(MARAI) 		1733002000NRG25230520240062735 23/05/2024 chanda bai 1733002WL004304 chanda bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 chandabai CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-010-001/72-A
(MARAI) 		1733002000NRG25230520240062736 23/05/2024 dasso bai 1733002WL004304 dasso bai 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 dassobai CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-010-001/88-A
(MARAI) 		1733002000NRG25230520240062738 23/05/2024 narendra 1733002WL004304 narendra 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 narendra CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-010-001/93-A
(MARAI) 		1733002000NRG25230520240062740 23/05/2024 premlal 1733002WL004304 premlal 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 premlal CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-010-001/94
(MARAI) 		1733002000NRG25230520240062741 23/05/2024 pinki bai 1733002WL004304 pinki bai 00089 CBIN0281213 660 660 Processed 28/05/2024 111953701 pinkibai CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-010-001/96-A
(MARAI) 		1733002000NRG25230520240062743 23/05/2024 dharmendra kumar kol 1733002WL004304 dharmendra kumar kol 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 dharmendrakumarkol CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-010-001/96-A
(MARAI) 		1733002000NRG25230520240062742 23/05/2024 ranjana 1733002WL004304 ranjana 00089 CBIN0281213 1320 1320 Processed 28/05/2024 111953701 ranjana CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-014-001/102
(KHURAWAL) 		1733002014NRG25230520240062594 23/05/2024 paan bai 1733002014WL004302 paan bai 00089 CBIN0281213 1326 1326 Processed 28/05/2024 111953701 paanbai CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-014-001/1041
(KHURAWAL) 		1733002014NRG25230520240062595 23/05/2024 KALYAAN 1733002014WL004302 KALYAAN 00089 CBIN0281213 1326 1326 Processed 28/05/2024 111953701 KALYAAN PUNJAB NATIONAL BANK(508568)
105 MAJHOULI MP-33-002-014-001/1067
(KHURAWAL) 		1733002014NRG25230520240062604 23/05/2024 suhadra bai 1733002014WL004302 suhadra bai 00089 CBIN0281213 1326 1326 Processed 28/05/2024 111953701 suhadrabai CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-014-001/126-A
(KHURAWAL) 		1733002014NRG25230520240062613 23/05/2024 ved kumar 1733002014WL004302 ved kumar 00089 CBIN0281213 1326 1326 Processed 28/05/2024 111953701 vedkumar RATNAKAR BANK(607393)
107 MAJHOULI MP-33-002-014-001/179
(KHURAWAL) 		1733002014NRG25230520240062621 23/05/2024 pardeshi lal kol 1733002014WL004302 pardeshi lal kol 00089 CBIN0281213 884 884 Processed 28/05/2024 111953701 pardeshilalkol CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-014-001/332-A
(KHURAWAL) 		1733002014NRG25230520240062629 23/05/2024 shashi bai 1733002014WL004302 shashi bai 00089 CBIN0281213 1326 1326 Processed 28/05/2024 111953701 shashibai CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-014-001/376
(KHURAWAL) 		1733002014NRG25230520240062632 23/05/2024 Pinki bai kushwaha 1733002014WL004302 Pinki bai kushwaha 00089 CBIN0281213 1326 1326 Processed 28/05/2024 111953701 Pinkibaikushwaha CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-014-001/404
(KHURAWAL) 		1733002014NRG25230520240062635 23/05/2024 gyani 1733002014WL004302 gyani 00089 CBIN0281213 221 221 Processed 28/05/2024 111953701 gyani CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-014-001/42
(KHURAWAL) 		1733002014NRG25230520240062637 23/05/2024 paan bai 1733002014WL004302 paan bai 00089 CBIN0281213 1326 1326 Processed 28/05/2024 111953701 paanbai CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-014-001/6-A
(KHURAWAL) 		1733002014NRG25230520240062644 23/05/2024 kallu bai 1733002014WL004302 kallu bai 00089 CBIN0281213 1326 1326 Processed 28/05/2024 111953701 kallubai CENTRAL BANK OF INDIA(607115)
SubTotal 117923 117923
113 MAJHOULI MP-33-002-033-003/19
(BAIHARKALA) 		1733002033NRG25230520240062279 23/05/2024 Harchat Bhumiya 1733002033WL004292 Harchat Bhumiya 00089 CBIN0281764 720 720 Processed 28/05/2024 111953701 HarchatBhumiya CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-033-003/19-C
(BAIHARKALA) 		1733002033NRG25230520240062280 23/05/2024 Santu Bhumiya 1733002033WL004292 Santu Bhumiya 00089 CBIN0281764 720 720 Processed 28/05/2024 111953701 SantuBhumiya AIRTEL PAYMENTS BANK LIMITED(990288)
115 MAJHOULI MP-33-002-033-003/21
(BAIHARKALA) 		1733002033NRG25230520240062282 23/05/2024 Kangaroo Kol 1733002033WL004292 Kangaroo Kol 00089 CBIN0281764 720 720 Processed 28/05/2024 111953701 KangarooKol CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-033-003/419
(BAIHARKALA) 		1733002033NRG25230520240062292 23/05/2024 Devkaran Pardhan 1733002033WL004292 Devkaran Pardhan 00089 CBIN0281764 720 720 Processed 28/05/2024 111953701 DevkaranPardhan CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-039-002/169-A
(SAGAUDI) 		1733002039NRG25230520240062398 23/05/2024 Santram Chakrawarti 1733002039WL004297 Santram Chakrawarti 00089 CBIN0281764 1458 1458 Processed 28/05/2024 111953701 SantramChakrawarti STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-058-002/106
(DOHTARA) 		1733002058NRG25230520240062176 23/05/2024 aneeta bai 1733002058WL004277 aneeta bai 00089 CBIN0281764 880 880 28/05/2024 111953701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MAJHOULI MP-33-002-058-002/114
(DOHTARA) 		1733002058NRG25230520240062179 23/05/2024 anil kol 1733002058WL004277 anil kol 00089 CBIN0281764 880 880 Processed 28/05/2024 111953701 anilkol STATE BANK OF INDIA(508548)
120 MAJHOULI MP-33-002-058-002/119
(DOHTARA) 		1733002058NRG25230520240062180 23/05/2024 sanjye 1733002058WL004277 sanjye 00089 CBIN0281764 1100 1100 Processed 28/05/2024 111953701 sanjye STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-058-002/165
(DOHTARA) 		1733002058NRG25230520240062185 23/05/2024 permita bai 1733002058WL004277 permita bai 00089 CBIN0281764 1100 1100 Processed 28/05/2024 111953701 permitabai CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-058-002/17
(DOHTARA) 		1733002058NRG25230520240062186 23/05/2024 girja bai 1733002058WL004277 girja bai 00089 CBIN0281764 1100 1100 Processed 28/05/2024 111953701 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAJHOULI MP-33-002-058-002/20
(DOHTARA) 		1733002058NRG25230520240062187 23/05/2024 kaluram 1733002058WL004277 kaluram 00089 CBIN0281764 1100 1100 Processed 28/05/2024 111953701 kaluram FINO PAYMENTS BANK LTD(608001)
124 MAJHOULI MP-33-002-058-002/203
(DOHTARA) 		1733002058NRG25230520240062189 23/05/2024 aneel 1733002058WL004277 aneel 00089 CBIN0281764 1100 1100 Processed 28/05/2024 111953701 aneel CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-058-002/86
(DOHTARA) 		1733002058NRG25230520240062193 23/05/2024 ballu 1733002058WL004277 ballu 00089 CBIN0281764 440 440 Processed 28/05/2024 111953701 ballu CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-083-002/27
(MAHAGWAN-1) 		1733002000NRG25230520240062466 23/05/2024 channusingh 1733002WL004299 channusingh 00089 CBIN0281764 1458 1458 Processed 28/05/2024 111953701 channusingh CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-083-002/3
(MAHAGWAN-1) 		1733002000NRG25230520240062467 23/05/2024 vijay 1733002WL004299 vijay 00089 CBIN0281764 1458 1458 Processed 28/05/2024 111953701 vijay CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-083-002/8
(MAHAGWAN-1) 		1733002000NRG25230520240062468 23/05/2024 rajshree 1733002WL004299 rajshree 00089 CBIN0281764 1458 1458 Processed 28/05/2024 111953701 rajshree INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAJHOULI MP-33-002-083-002/9
(MAHAGWAN-1) 		1733002000NRG25230520240062469 23/05/2024 raammilan 1733002WL004299 raammilan 00089 CBIN0281764 1458 1458 Processed 28/05/2024 111953701 raammilan CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-083-003/8
(MAHAGWAN-1) 		1733002000NRG25230520240062470 23/05/2024 omkaar 1733002WL004299 omkaar 00089 CBIN0281764 1458 1458 Processed 28/05/2024 111953701 omkaar CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-083-004/192
(MAHAGWAN-1) 		1733002000NRG25230520240062471 23/05/2024 ravi 1733002WL004299 ravi 00089 CBIN0281764 1458 1458 Processed 28/05/2024 111953701 ravi CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-083-005/166
(MAHAGWAN-1) 		1733002000NRG25230520240062473 23/05/2024 amit 1733002WL004299 amit 00089 CBIN0281764 1458 1458 Processed 28/05/2024 111953701 amit UNION BANK OF INDIA(508500)
SubTotal 22244 22244
133 MAJHOULI MP-33-002-042-004/670
(GAURA NEGAI) 		1733002042NRG25230520240061635 23/05/2024 Anjo bai rajpoot 1733002042WL004249 Anjo bai rajpoot 00089 CBIN0282166 1547 1547 Processed 28/05/2024 111953701 Anjobairajpoot BANK OF INDIA(508505)
134 MAJHOULI MP-33-002-042-004/670
(GAURA NEGAI) 		1733002042NRG25230520240061634 23/05/2024 Anjo bai rajpoot 1733002042WL004249 Anjo bai rajpoot 00089 CBIN0282166 1547 1547 Processed 28/05/2024 111953701 Anjobairajpoot CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-042-004/89
(GAURA NEGAI) 		1733002042NRG25230520240061636 23/05/2024 prakash 1733002042WL004249 prakash 00089 CBIN0282166 1547 1547 Processed 28/05/2024 111953701 prakash STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-042-004/89
(GAURA NEGAI) 		1733002042NRG25230520240061637 23/05/2024 tulsa bai 1733002042WL004249 tulsa bai 00089 CBIN0282166 1547 1547 Processed 28/05/2024 111953701 tulsabai CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
137 MAJHOULI MP-33-002-032-002/100
(PAUNDIKALA) 		1733002087NRG25230520240062805 23/05/2024 siya 1733002087WL004312 siya 00089 CBIN0282603 1326 1326 Processed 28/05/2024 111953701 siya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
138 MAJHOULI MP-33-002-006-001/504
(HARDUAKALA) 		1733002006NRG25230520240062774 23/05/2024 bhulli 1733002006WL004310 bhulli 00089 CBIN0284168 1215 1215 Processed 28/05/2024 111953701 bhulli CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
139 MAJHOULI MP-33-002-014-001/1067
(KHURAWAL) 		1733002014NRG25230520240062603 23/05/2024 ashok 1733002014WL004302 ashok 00165 IBKL0001322 1326 1326 Processed 28/05/2024 111953701 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
140 MAJHOULI MP-33-002-034-002/687
(TALAD) 		1733002034NRG25230520240061788 23/05/2024 PRAMOD KUMAR 1733002034WL004251 PRAMOD KUMAR 00176 IDIB000V524 1200 1200 Processed 28/05/2024 111953701 PRAMODKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
141 MAJHOULI MP-33-002-014-001/1011
(KHURAWAL) 		1733002014NRG25230520240062593 23/05/2024 kani 1733002014WL004302 kani 00354 PUNB0165500 1326 1326 Processed 28/05/2024 111953701 kani PUNJAB NATIONAL BANK(508568)
142 MAJHOULI MP-33-002-014-001/1054
(KHURAWAL) 		1733002014NRG25230520240062598 23/05/2024 Praven 1733002014WL004302 Praven 00354 PUNB0165500 1326 1326 Processed 28/05/2024 111953701 Praven PUNJAB NATIONAL BANK(508568)
143 MAJHOULI MP-33-002-014-001/1057
(KHURAWAL) 		1733002014NRG25230520240062601 23/05/2024 Ram kishor 1733002014WL004302 Ram kishor 00354 PUNB0165500 1326 1326 Processed 28/05/2024 111953701 Ramkishor PUNJAB NATIONAL BANK(508568)
144 MAJHOULI MP-33-002-014-001/1058
(KHURAWAL) 		1733002014NRG25230520240062602 23/05/2024 Rajesh 1733002014WL004302 Rajesh 00354 PUNB0165500 1326 1326 Processed 28/05/2024 111953701 Rajesh PUNJAB NATIONAL BANK(508568)
145 MAJHOULI MP-33-002-014-001/1069
(KHURAWAL) 		1733002014NRG25230520240062606 23/05/2024 prakash 1733002014WL004302 prakash 00354 PUNB0165500 1326 1326 Processed 28/05/2024 111953701 prakash PUNJAB NATIONAL BANK(508568)
146 MAJHOULI MP-33-002-014-001/150-A
(KHURAWAL) 		1733002014NRG25230520240062616 23/05/2024 kiran 1733002014WL004302 kiran 00354 PUNB0165500 1326 1326 Processed 28/05/2024 111953701 kiran PUNJAB NATIONAL BANK(508568)
147 MAJHOULI MP-33-002-014-001/217
(KHURAWAL) 		1733002014NRG25230520240062624 23/05/2024 laxmi bai 1733002014WL004302 laxmi bai 00354 PUNB0165500 1326 1326 Processed 28/05/2024 111953701 laxmibai PUNJAB NATIONAL BANK(508568)
148 MAJHOULI MP-33-002-014-001/223
(KHURAWAL) 		1733002014NRG25230520240062625 23/05/2024 kodilal 1733002014WL004302 kodilal 00354 PUNB0165500 1326 1326 Processed 28/05/2024 111953701 kodilal PUNJAB NATIONAL BANK(508568)
149 MAJHOULI MP-33-002-014-001/223
(KHURAWAL) 		1733002014NRG25230520240062626 23/05/2024 suhadra bai 1733002014WL004302 suhadra bai 00354 PUNB0165500 1326 1326 Processed 28/05/2024 111953701 suhadrabai PUNJAB NATIONAL BANK(508568)
150 MAJHOULI MP-33-002-014-001/234-A
(KHURAWAL) 		1733002014NRG25230520240062627 23/05/2024 rakesh kumar 1733002014WL004302 rakesh kumar 00354 PUNB0165500 1326 1326 Processed 28/05/2024 111953701 rakeshkumar PUNJAB NATIONAL BANK(508568)
151 MAJHOULI MP-33-002-014-001/480-A
(KHURAWAL) 		1733002014NRG25230520240062641 23/05/2024 aradhana 1733002014WL004302 aradhana 00354 PUNB0165500 1105 1105 Processed 28/05/2024 111953701 aradhana UNION BANK OF INDIA(508500)
152 MAJHOULI MP-33-002-014-001/663
(KHURAWAL) 		1733002014NRG25230520240062648 23/05/2024 putto 1733002014WL004302 putto 00354 PUNB0165500 1326 1326 Processed 28/05/2024 111953701 putto FINO PAYMENTS BANK LTD(608001)
153 MAJHOULI MP-33-002-015-001/106
(GURJI) 		1733002015NRG25230520240062362 23/05/2024 Ambika 1733002015WL004295 Ambika 00354 PUNB0165500 460 460 Processed 28/05/2024 111953701 Ambika CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-015-001/119
(GURJI) 		1733002015NRG25230520240062364 23/05/2024 kaudi 1733002015WL004295 kaudi 00354 PUNB0165500 230 230 Processed 28/05/2024 111953701 kaudi STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-015-001/122
(GURJI) 		1733002015NRG25230520240062365 23/05/2024 kunji lal 1733002015WL004295 kunji lal 00354 PUNB0165500 460 460 Processed 28/05/2024 111953701 kunjilal PUNJAB NATIONAL BANK(508568)
156 MAJHOULI MP-33-002-015-001/123
(GURJI) 		1733002015NRG25230520240062366 23/05/2024 kamlesh 1733002015WL004295 kamlesh 00354 PUNB0165500 230 230 Processed 28/05/2024 111953701 kamlesh PUNJAB NATIONAL BANK(508568)
157 MAJHOULI MP-33-002-015-001/132
(GURJI) 		1733002015NRG25230520240062367 23/05/2024 chhote 1733002015WL004295 chhote 00354 PUNB0165500 460 460 Processed 28/05/2024 111953701 chhote PUNJAB NATIONAL BANK(508568)
158 MAJHOULI MP-33-002-015-001/135
(GURJI) 		1733002015NRG25230520240062368 23/05/2024 gaura 1733002015WL004295 gaura 00354 PUNB0165500 460 460 Processed 28/05/2024 111953701 gaura PUNJAB NATIONAL BANK(508568)
159 MAJHOULI MP-33-002-015-001/135
(GURJI) 		1733002015NRG25230520240062369 23/05/2024 gaura bai 1733002015WL004295 gaura bai 00354 PUNB0165500 230 230 Processed 28/05/2024 111953701 gaurabai PUNJAB NATIONAL BANK(508568)
160 MAJHOULI MP-33-002-015-001/155
(GURJI) 		1733002015NRG25230520240062370 23/05/2024 devideen 1733002015WL004295 devideen 00354 PUNB0165500 460 460 Processed 28/05/2024 111953701 devideen PUNJAB NATIONAL BANK(508568)
161 MAJHOULI MP-33-002-015-001/155
(GURJI) 		1733002015NRG25230520240062371 23/05/2024 devideen 1733002015WL004295 devideen 00354 PUNB0165500 460 460 Processed 28/05/2024 111953701 devideen BANK OF MAHARASHTRA(607387)
162 MAJHOULI MP-33-002-015-001/162
(GURJI) 		1733002015NRG25230520240062372 23/05/2024 Sonelal 1733002015WL004295 Sonelal 00354 PUNB0165500 460 460 Processed 28/05/2024 111953701 Sonelal PUNJAB NATIONAL BANK(508568)
163 MAJHOULI MP-33-002-015-001/179
(GURJI) 		1733002015NRG25230520240062373 23/05/2024 bahiya ji 1733002015WL004295 bahiya ji 00354 PUNB0165500 230 230 Processed 28/05/2024 111953701 bahiyaji PUNJAB NATIONAL BANK(508568)
164 MAJHOULI MP-33-002-015-001/20
(GURJI) 		1733002015NRG25230520240062374 23/05/2024 pancham 1733002015WL004295 pancham 00354 PUNB0165500 460 460 Processed 28/05/2024 111953701 pancham STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-015-001/212
(GURJI) 		1733002015NRG25230520240062375 23/05/2024 bhura 1733002015WL004295 bhura 00354 PUNB0165500 230 230 Processed 28/05/2024 111953701 bhura PUNJAB NATIONAL BANK(508568)
166 MAJHOULI MP-33-002-015-001/212
(GURJI) 		1733002015NRG25230520240062376 23/05/2024 bhura 1733002015WL004295 bhura 00354 PUNB0165500 230 230 Processed 28/05/2024 111953701 bhura PUNJAB NATIONAL BANK(508568)
167 MAJHOULI MP-33-002-015-001/214
(GURJI) 		1733002015NRG25230520240062377 23/05/2024 munna 1733002015WL004295 munna 00354 PUNB0165500 230 230 Processed 28/05/2024 111953701 munna PUNJAB NATIONAL BANK(508568)
168 MAJHOULI MP-33-002-015-001/298
(GURJI) 		1733002015NRG25230520240062378 23/05/2024 Sunita 1733002015WL004295 Sunita 00354 PUNB0165500 460 460 Processed 28/05/2024 111953701 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAJHOULI MP-33-002-015-001/3
(GURJI) 		1733002015NRG25230520240062379 23/05/2024 summi 1733002015WL004295 summi 00354 PUNB0165500 460 460 Processed 28/05/2024 111953701 summi INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAJHOULI MP-33-002-015-001/315
(GURJI) 		1733002015NRG25230520240062380 23/05/2024 raghunandan 1733002015WL004295 raghunandan 00354 PUNB0165500 460 460 Processed 28/05/2024 111953701 raghunandan PUNJAB NATIONAL BANK(508568)
171 MAJHOULI MP-33-002-015-001/35
(GURJI) 		1733002015NRG25230520240062381 23/05/2024 rajesh 1733002015WL004295 rajesh 00354 PUNB0165500 460 460 Processed 28/05/2024 111953701 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAJHOULI MP-33-002-015-001/375
(GURJI) 		1733002015NRG25230520240062382 23/05/2024 ramesh 1733002015WL004295 ramesh 00354 PUNB0165500 230 230 Processed 28/05/2024 111953701 ramesh PUNJAB NATIONAL BANK(508568)
173 MAJHOULI MP-33-002-015-001/382
(GURJI) 		1733002015NRG25230520240062383 23/05/2024 bachchu 1733002015WL004295 bachchu 00354 PUNB0165500 460 460 Processed 28/05/2024 111953701 bachchu INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAJHOULI MP-33-002-015-001/59
(GURJI) 		1733002015NRG25230520240062384 23/05/2024 pattu 1733002015WL004295 pattu 00354 PUNB0165500 230 230 Processed 28/05/2024 111953701 pattu PUNJAB NATIONAL BANK(508568)
175 MAJHOULI MP-33-002-015-001/75
(GURJI) 		1733002015NRG25230520240062386 23/05/2024 viran 1733002015WL004295 viran 00354 PUNB0165500 460 460 Processed 28/05/2024 111953701 viran PUNJAB NATIONAL BANK(508568)
176 MAJHOULI MP-33-002-015-001/75
(GURJI) 		1733002015NRG25230520240062385 23/05/2024 viran 1733002015WL004295 viran 00354 PUNB0165500 460 460 Processed 28/05/2024 111953701 viran STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-015-002/420
(GURJI) 		1733002015NRG25230520240062387 23/05/2024 mamta bai 1733002015WL004295 mamta bai 00354 PUNB0165500 230 230 Processed 28/05/2024 111953701 mamtabai PUNJAB NATIONAL BANK(508568)
178 MAJHOULI MP-33-002-015-002/561
(GURJI) 		1733002015NRG25230520240062388 23/05/2024 kodu lal 1733002015WL004295 kodu lal 00354 PUNB0165500 230 230 Processed 28/05/2024 111953701 kodulal PUNJAB NATIONAL BANK(508568)
179 MAJHOULI MP-33-002-015-002/568
(GURJI) 		1733002015NRG25230520240062390 23/05/2024 LAXMI BAI BANSKAR 1733002015WL004295 LAXMI BAI BANSKAR 00354 PUNB0165500 460 460 Processed 28/05/2024 111953701 LAXMIBAIBANSKAR PUNJAB NATIONAL BANK(508568)
180 MAJHOULI MP-33-002-023-001/158
(SIMERIYA (ALASUR)) 		1733002000NRG25230520240062653 23/05/2024 sarju 1733002WL004303 sarju 00354 PUNB0165500 1260 1260 Processed 28/05/2024 111953701 sarju PUNJAB NATIONAL BANK(508568)
181 MAJHOULI MP-33-002-023-004/108
(SIMERIYA (ALASUR)) 		1733002000NRG25230520240062654 23/05/2024 sandhya 1733002WL004303 sandhya 00354 PUNB0165500 1260 1260 Processed 28/05/2024 111953701 sandhya BANK OF INDIA(508505)
182 MAJHOULI MP-33-002-023-004/47
(SIMERIYA (ALASUR)) 		1733002000NRG25230520240062657 23/05/2024 shivsharan 1733002WL004303 shivsharan 00354 PUNB0165500 1260 1260 Processed 28/05/2024 111953701 shivsharan PUNJAB NATIONAL BANK(508568)
183 MAJHOULI MP-33-002-023-004/47-A
(SIMERIYA (ALASUR)) 		1733002000NRG25230520240062658 23/05/2024 anil 1733002WL004303 anil 00354 PUNB0165500 210 210 Processed 28/05/2024 111953701 anil PUNJAB NATIONAL BANK(508568)
184 MAJHOULI MP-33-002-023-004/55
(SIMERIYA (ALASUR)) 		1733002000NRG25230520240062661 23/05/2024 ram kumari 1733002WL004303 ram kumari 00354 PUNB0165500 1260 1260 Processed 28/05/2024 111953701 ramkumari PUNJAB NATIONAL BANK(508568)
185 MAJHOULI MP-33-002-023-004/55
(SIMERIYA (ALASUR)) 		1733002000NRG25230520240062660 23/05/2024 ram prasad 1733002WL004303 ram prasad 00354 PUNB0165500 1260 1260 Processed 28/05/2024 111953701 ramprasad STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-032-001/546
(PAUNDIKALA) 		1733002087NRG25230520240062796 23/05/2024 Neeraj sahu 1733002087WL004312 Neeraj sahu 00354 PUNB0165500 1547 1547 Processed 28/05/2024 111953701 Neerajsahu STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-032-001/546
(PAUNDIKALA) 		1733002087NRG25230520240062797 23/05/2024 Sangeeta Sahu 1733002087WL004312 Sangeeta Sahu 00354 PUNB0165500 1326 1326 Processed 28/05/2024 111953701 SangeetaSahu STATE BANK OF INDIA(508548)
SubTotal 34964 34964
188 MAJHOULI MP-33-002-032-001/135-A
(PAUNDIKALA) 		1733002087NRG25230520240062791 23/05/2024 Nikhat Bano 1733002087WL004312 Nikhat Bano 00354 PUNB0193700 1547 1547 Processed 28/05/2024 111953701 NikhatBano PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
189 MAJHOULI MP-33-002-006-001/73
(HARDUAKALA) 		1733002006NRG25230520240062776 23/05/2024 rammilan 1733002006WL004310 rammilan 00415 SBIN0000487 1215 1215 Processed 28/05/2024 111953701 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAJHOULI MP-33-002-010-001/229
(MARAI) 		1733002000NRG25230520240062690 23/05/2024 sukko bai 1733002WL004304 sukko bai 00415 SBIN0000487 1320 1320 Processed 28/05/2024 111953701 sukkobai STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-010-001/248-A
(MARAI) 		1733002010NRG25230520240061647 23/05/2024 vanmali 1733002010WL004250 vanmali 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953701 vanmali NARMADA JHABUA GRAMIN BANK(508515)
192 MAJHOULI MP-33-002-010-001/248-A
(MARAI) 		1733002010NRG25230520240061646 23/05/2024 vanmali 1733002010WL004250 vanmali 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953701 vanmali CENTRAL BANK OF INDIA(607115)
193 MAJHOULI MP-33-002-010-001/317-A
(MARAI) 		1733002000NRG25230520240062703 23/05/2024 reshma 1733002WL004304 reshma 00415 SBIN0000487 1320 1320 Processed 28/05/2024 111953701 reshma CANARA BANK(508532)
194 MAJHOULI MP-33-002-010-001/342-D
(MARAI) 		1733002010NRG25230520240061654 23/05/2024 anusuiya 1733002010WL004250 anusuiya 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953701 anusuiya STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-010-001/405-A
(MARAI) 		1733002000NRG25230520240062714 23/05/2024 lalita bai rajak 1733002WL004304 lalita bai rajak 00415 SBIN0000487 1320 1320 Processed 28/05/2024 111953701 lalitabairajak STATE BANK OF INDIA(508548)
196 MAJHOULI MP-33-002-010-001/444
(MARAI) 		1733002000NRG25230520240062722 23/05/2024 lakshmi 1733002WL004304 lakshmi 00415 SBIN0000487 1320 1320 Processed 28/05/2024 111953701 lakshmi STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-010-001/82
(MARAI) 		1733002000NRG25230520240062737 23/05/2024 sarman singh thakur 1733002WL004304 sarman singh thakur 00415 SBIN0000487 1320 1320 Processed 28/05/2024 111953701 sarmansinghthakur STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-014-001/1011
(KHURAWAL) 		1733002014NRG25230520240062592 23/05/2024 kishan 1733002014WL004302 kishan 00415 SBIN0000487 1326 1326 Processed 28/05/2024 111953701 kishan PUNJAB NATIONAL BANK(508568)
199 MAJHOULI MP-33-002-014-001/1068
(KHURAWAL) 		1733002014NRG25230520240062605 23/05/2024 savitri 1733002014WL004302 savitri 00415 SBIN0000487 1326 1326 Processed 28/05/2024 111953701 savitri CENTRAL BANK OF INDIA(607115)
200 MAJHOULI MP-33-002-014-001/1069
(KHURAWAL) 		1733002014NRG25230520240062607 23/05/2024 suhadra 1733002014WL004302 suhadra 00415 SBIN0000487 1326 1326 Processed 28/05/2024 111953701 suhadra STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-014-001/115
(KHURAWAL) 		1733002014NRG25230520240062612 23/05/2024 raj kumar 1733002014WL004302 raj kumar 00415 SBIN0000487 1326 1326 Processed 28/05/2024 111953701 rajkumar CENTRAL BANK OF INDIA(607115)
202 MAJHOULI MP-33-002-014-001/166
(KHURAWAL) 		1733002014NRG25230520240062619 23/05/2024 pramod 1733002014WL004302 pramod 00415 SBIN0000487 1326 1326 Processed 28/05/2024 111953701 pramod STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-014-001/432-A
(KHURAWAL) 		1733002014NRG25230520240062639 23/05/2024 sivdas 1733002014WL004302 sivdas 00415 SBIN0000487 1326 1326 Processed 28/05/2024 111953701 sivdas RATNAKAR BANK(607393)
204 MAJHOULI MP-33-002-014-001/507
(KHURAWAL) 		1733002014NRG25230520240062643 23/05/2024 surendra 1733002014WL004302 surendra 00415 SBIN0000487 1326 1326 Processed 28/05/2024 111953701 surendra STATE BANK OF INDIA(508548)
205 MAJHOULI MP-33-002-014-001/680
(KHURAWAL) 		1733002014NRG25230520240062649 23/05/2024 Urmila 1733002014WL004302 Urmila 00415 SBIN0000487 1326 1326 Processed 28/05/2024 111953701 Urmila STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-014-001/702
(KHURAWAL) 		1733002014NRG25230520240062651 23/05/2024 sukhmanty 1733002014WL004302 sukhmanty 00415 SBIN0000487 1326 1326 Processed 28/05/2024 111953701 sukhmanty STATE BANK OF INDIA(508548)
207 MAJHOULI MP-33-002-032-001/135-A
(PAUNDIKALA) 		1733002087NRG25230520240062790 23/05/2024 Mohammad ahasan 1733002087WL004312 Mohammad ahasan 00415 SBIN0000487 1547 1547 Processed 28/05/2024 111953701 Mohammadahasan STATE BANK OF INDIA(508548)
208 MAJHOULI MP-33-002-032-002/100-B
(PAUNDIKALA) 		1733002087NRG25230520240062806 23/05/2024 rajendra yadav 1733002087WL004312 rajendra yadav 00415 SBIN0000487 1326 1326 Processed 28/05/2024 111953701 rajendrayadav STATE BANK OF INDIA(508548)
SubTotal 26762 26762
209 MAJHOULI MP-33-002-010-001/88-A
(MARAI) 		1733002000NRG25230520240062739 23/05/2024 kiran bai 1733002WL004304 kiran bai 00415 SBIN0007718 440 440 Processed 28/05/2024 111953701 kiranbai STATE BANK OF INDIA(508548)
210 MAJHOULI MP-33-002-015-001/106
(GURJI) 		1733002015NRG25230520240062363 23/05/2024 Lakshmibai 1733002015WL004295 Lakshmibai 00415 SBIN0007718 460 460 Processed 28/05/2024 111953701 Lakshmibai STATE BANK OF INDIA(508548)
211 MAJHOULI MP-33-002-015-002/561
(GURJI) 		1733002015NRG25230520240062389 23/05/2024 KALLUBAI 1733002015WL004295 KALLUBAI 00415 SBIN0007718 230 230 Processed 28/05/2024 111953701 KALLUBAI STATE BANK OF INDIA(508548)
212 MAJHOULI MP-33-002-015-002/641
(GURJI) 		1733002015NRG25230520240062391 23/05/2024 Anil 1733002015WL004295 Anil 00415 SBIN0007718 460 460 Processed 28/05/2024 111953701 Anil STATE BANK OF INDIA(508548)
213 MAJHOULI MP-33-002-032-001/111
(PAUNDIKALA) 		1733002087NRG25230520240062787 23/05/2024 SAROJ BAI 1733002087WL004312 SAROJ BAI 00415 SBIN0007718 1547 1547 Processed 28/05/2024 111953701 SAROJBAI STATE BANK OF INDIA(508548)
214 MAJHOULI MP-33-002-032-001/135
(PAUNDIKALA) 		1733002087NRG25230520240062789 23/05/2024 Tarana Behna 1733002087WL004312 Tarana Behna 00415 SBIN0007718 1547 1547 Processed 28/05/2024 111953701 TaranaBehna STATE BANK OF INDIA(508548)
215 MAJHOULI MP-33-002-032-001/538
(PAUNDIKALA) 		1733002087NRG25230520240062792 23/05/2024 sakhi bai 1733002087WL004312 sakhi bai 00415 SBIN0007718 1547 1547 Processed 28/05/2024 111953701 sakhibai STATE BANK OF INDIA(508548)
216 MAJHOULI MP-33-002-032-001/539
(PAUNDIKALA) 		1733002087NRG25230520240062794 23/05/2024 shivam kumar yadav 1733002087WL004312 shivam kumar yadav 00415 SBIN0007718 1547 1547 Processed 28/05/2024 111953701 shivamkumaryadav STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-032-001/540
(PAUNDIKALA) 		1733002087NRG25230520240062795 23/05/2024 rajesh tiwari 1733002087WL004312 rajesh tiwari 00415 SBIN0007718 1547 1547 Processed 28/05/2024 111953701 rajeshtiwari STATE BANK OF INDIA(508548)
218 MAJHOULI MP-33-002-032-001/550-A
(PAUNDIKALA) 		1733002087NRG25230520240062798 23/05/2024 Shivam Kumar 1733002087WL004312 Shivam Kumar 00415 SBIN0007718 1326 1326 Processed 28/05/2024 111953701 ShivamKumar AIRTEL PAYMENTS BANK LIMITED(990288)
219 MAJHOULI MP-33-002-032-001/67
(PAUNDIKALA) 		1733002087NRG25230520240062799 23/05/2024 Sarita Pramod Rajak 1733002087WL004312 Sarita Pramod Rajak 00415 SBIN0007718 1326 1326 Processed 28/05/2024 111953701 SaritaPramodRajak STATE BANK OF INDIA(508548)
220 MAJHOULI MP-33-002-032-001/67-B
(PAUNDIKALA) 		1733002087NRG25230520240062801 23/05/2024 sunita bai 1733002087WL004312 sunita bai 00415 SBIN0007718 1326 1326 Processed 28/05/2024 111953701 sunitabai STATE BANK OF INDIA(508548)
221 MAJHOULI MP-33-002-032-001/67-B
(PAUNDIKALA) 		1733002087NRG25230520240062800 23/05/2024 syamlal 1733002087WL004312 syamlal 00415 SBIN0007718 1326 1326 Processed 28/05/2024 111953701 syamlal STATE BANK OF INDIA(508548)
222 MAJHOULI MP-33-002-032-001/67-C
(PAUNDIKALA) 		1733002087NRG25230520240062803 23/05/2024 arti bai rajak 1733002087WL004312 arti bai rajak 00415 SBIN0007718 1105 1105 Processed 28/05/2024 111953701 artibairajak STATE BANK OF INDIA(508548)
223 MAJHOULI MP-33-002-032-002/100
(PAUNDIKALA) 		1733002087NRG25230520240062804 23/05/2024 shrikant yadav 1733002087WL004312 shrikant yadav 00415 SBIN0007718 1326 1326 Processed 28/05/2024 111953701 shrikantyadav STATE BANK OF INDIA(508548)
224 MAJHOULI MP-33-002-032-002/100-B
(PAUNDIKALA) 		1733002087NRG25230520240062807 23/05/2024 sudama bai 1733002087WL004312 sudama bai 00415 SBIN0007718 1547 1547 Processed 28/05/2024 111953701 sudamabai STATE BANK OF INDIA(508548)
225 MAJHOULI MP-33-002-033-003/125-A
(BAIHARKALA) 		1733002033NRG25230520240062275 23/05/2024 Sushma 1733002033WL004292 Sushma 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 Sushma STATE BANK OF INDIA(508548)
226 MAJHOULI MP-33-002-033-003/144
(BAIHARKALA) 		1733002033NRG25230520240062276 23/05/2024 Kshan 1733002033WL004292 Kshan 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 Kshan STATE BANK OF INDIA(508548)
227 MAJHOULI MP-33-002-033-003/144
(BAIHARKALA) 		1733002033NRG25230520240062277 23/05/2024 Savita Bai 1733002033WL004292 Savita Bai 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 SavitaBai STATE BANK OF INDIA(508548)
228 MAJHOULI MP-33-002-033-003/16-A
(BAIHARKALA) 		1733002033NRG25230520240062278 23/05/2024 Surendra Kumar Bhumiya 1733002033WL004292 Surendra Kumar Bhumiya 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 SurendraKumarBhumiya STATE BANK OF INDIA(508548)
229 MAJHOULI MP-33-002-033-003/20-A
(BAIHARKALA) 		1733002033NRG25230520240062281 23/05/2024 Rajni 1733002033WL004292 Rajni 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAJHOULI MP-33-002-033-003/23-B
(BAIHARKALA) 		1733002033NRG25230520240062283 23/05/2024 Seema Kol 1733002033WL004292 Seema Kol 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 SeemaKol STATE BANK OF INDIA(508548)
231 MAJHOULI MP-33-002-033-003/30-A
(BAIHARKALA) 		1733002033NRG25230520240062284 23/05/2024 Shankarlal Kol 1733002033WL004292 Shankarlal Kol 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 ShankarlalKol PUNJAB & SIND BANK(607087)
232 MAJHOULI MP-33-002-033-003/31
(BAIHARKALA) 		1733002033NRG25230520240062285 23/05/2024 Rajaram Bhumiya 1733002033WL004292 Rajaram Bhumiya 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 RajaramBhumiya STATE BANK OF INDIA(508548)
233 MAJHOULI MP-33-002-033-003/34-A
(BAIHARKALA) 		1733002033NRG25230520240062286 23/05/2024 Ajju 1733002033WL004292 Ajju 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 Ajju AIRTEL PAYMENTS BANK LIMITED(990288)
234 MAJHOULI MP-33-002-033-003/36
(BAIHARKALA) 		1733002033NRG25230520240062287 23/05/2024 Chhote Lal 1733002033WL004292 Chhote Lal 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 ChhoteLal STATE BANK OF INDIA(508548)
235 MAJHOULI MP-33-002-033-003/37-A
(BAIHARKALA) 		1733002033NRG25230520240062289 23/05/2024 Sangita Bai 1733002033WL004292 Sangita Bai 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 SangitaBai STATE BANK OF INDIA(508548)
236 MAJHOULI MP-33-002-033-003/39
(BAIHARKALA) 		1733002033NRG25230520240062291 23/05/2024 Aarti Bai 1733002033WL004292 Aarti Bai 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 AartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
237 MAJHOULI MP-33-002-033-003/39
(BAIHARKALA) 		1733002033NRG25230520240062290 23/05/2024 CHOONI BAI 1733002033WL004292 CHOONI BAI 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 CHOONIBAI STATE BANK OF INDIA(508548)
238 MAJHOULI MP-33-002-033-003/447
(BAIHARKALA) 		1733002033NRG25230520240062293 23/05/2024 Sima bai 1733002033WL004292 Sima bai 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 Simabai FINCARE SMALL FINANCE BANK LTD(608304)
239 MAJHOULI MP-33-002-033-003/448
(BAIHARKALA) 		1733002033NRG25230520240062294 23/05/2024 Sone Lal 1733002033WL004292 Sone Lal 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 SoneLal STATE BANK OF INDIA(508548)
240 MAJHOULI MP-33-002-033-003/6
(BAIHARKALA) 		1733002033NRG25230520240062295 23/05/2024 Raja bai 1733002033WL004292 Raja bai 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 Rajabai AIRTEL PAYMENTS BANK LIMITED(990288)
241 MAJHOULI MP-33-002-033-003/70
(BAIHARKALA) 		1733002033NRG25230520240062296 23/05/2024 srilal 1733002033WL004292 srilal 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 srilal STATE BANK OF INDIA(508548)
242 MAJHOULI MP-33-002-033-003/74
(BAIHARKALA) 		1733002033NRG25230520240062298 23/05/2024 pavan kumar 1733002033WL004292 pavan kumar 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 pavankumar STATE BANK OF INDIA(508548)
243 MAJHOULI MP-33-002-033-003/74
(BAIHARKALA) 		1733002033NRG25230520240062297 23/05/2024 pawan kumar 1733002033WL004292 pawan kumar 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 pawankumar STATE BANK OF INDIA(508548)
244 MAJHOULI MP-33-002-033-003/82
(BAIHARKALA) 		1733002033NRG25230520240062299 23/05/2024 gango bai 1733002033WL004292 gango bai 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 gangobai STATE BANK OF INDIA(508548)
245 MAJHOULI MP-33-002-033-003/91
(BAIHARKALA) 		1733002033NRG25230520240062300 23/05/2024 preetam 1733002033WL004292 preetam 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 preetam STATE BANK OF INDIA(508548)
246 MAJHOULI MP-33-002-033-003/94-C
(BAIHARKALA) 		1733002033NRG25230520240062301 23/05/2024 Jawahar Lal 1733002033WL004292 Jawahar Lal 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 JawaharLal STATE BANK OF INDIA(508548)
247 MAJHOULI MP-33-002-033-003/94-C
(BAIHARKALA) 		1733002033NRG25230520240062302 23/05/2024 Lali Bai 1733002033WL004292 Lali Bai 00415 SBIN0007718 720 720 Processed 28/05/2024 111953701 LaliBai STATE BANK OF INDIA(508548)
248 MAJHOULI MP-33-002-034-002/10
(TALAD) 		1733002034NRG25230520240061670 23/05/2024 kiran 1733002034WL004251 kiran 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 kiran STATE BANK OF INDIA(508548)
249 MAJHOULI MP-33-002-034-002/10
(TALAD) 		1733002034NRG25230520240061669 23/05/2024 komal 1733002034WL004251 komal 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 komal STATE BANK OF INDIA(508548)
250 MAJHOULI MP-33-002-034-002/101
(TALAD) 		1733002034NRG25230520240061671 23/05/2024 shiv kumar 1733002034WL004251 shiv kumar 00415 SBIN0007718 1000 1000 Processed 28/05/2024 111953701 shivkumar STATE BANK OF INDIA(508548)
251 MAJHOULI MP-33-002-034-002/105
(TALAD) 		1733002034NRG25230520240061672 23/05/2024 RAJA BAI 1733002034WL004251 RAJA BAI 00415 SBIN0007718 1000 1000 Processed 28/05/2024 111953701 RAJABAI STATE BANK OF INDIA(508548)
252 MAJHOULI MP-33-002-034-002/105-A
(TALAD) 		1733002034NRG25230520240061673 23/05/2024 kiran bai 1733002034WL004251 kiran bai 00415 SBIN0007718 1000 1000 28/05/2024 111953701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MAJHOULI MP-33-002-034-002/108
(TALAD) 		1733002034NRG25230520240061674 23/05/2024 sunita 1733002034WL004251 sunita 00415 SBIN0007718 1000 1000 Processed 28/05/2024 111953701 sunita STATE BANK OF INDIA(508548)
254 MAJHOULI MP-33-002-034-002/11
(TALAD) 		1733002034NRG25230520240061675 23/05/2024 kallubai 1733002034WL004251 kallubai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 kallubai STATE BANK OF INDIA(508548)
255 MAJHOULI MP-33-002-034-002/112
(TALAD) 		1733002034NRG25230520240061676 23/05/2024 rahul 1733002034WL004251 rahul 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 rahul STATE BANK OF INDIA(508548)
256 MAJHOULI MP-33-002-034-002/119
(TALAD) 		1733002034NRG25230520240061677 23/05/2024 kavita 1733002034WL004251 kavita 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 kavita STATE BANK OF INDIA(508548)
257 MAJHOULI MP-33-002-034-002/120
(TALAD) 		1733002034NRG25230520240061678 23/05/2024 rajkapoor 1733002034WL004251 rajkapoor 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 rajkapoor STATE BANK OF INDIA(508548)
258 MAJHOULI MP-33-002-034-002/120
(TALAD) 		1733002034NRG25230520240061679 23/05/2024 sheela bai 1733002034WL004251 sheela bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 sheelabai STATE BANK OF INDIA(508548)
259 MAJHOULI MP-33-002-034-002/124
(TALAD) 		1733002034NRG25230520240061680 23/05/2024 ram sujan 1733002034WL004251 ram sujan 00415 SBIN0007718 800 800 Processed 28/05/2024 111953701 ramsujan STATE BANK OF INDIA(508548)
260 MAJHOULI MP-33-002-034-002/129
(TALAD) 		1733002034NRG25230520240061682 23/05/2024 SUMANTRI GADARI 1733002034WL004251 SUMANTRI GADARI 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 SUMANTRIGADARI STATE BANK OF INDIA(508548)
261 MAJHOULI MP-33-002-034-002/132
(TALAD) 		1733002034NRG25230520240061684 23/05/2024 babita 1733002034WL004251 babita 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 babita STATE BANK OF INDIA(508548)
262 MAJHOULI MP-33-002-034-002/132
(TALAD) 		1733002034NRG25230520240061683 23/05/2024 sukhdev 1733002034WL004251 sukhdev 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 sukhdev STATE BANK OF INDIA(508548)
263 MAJHOULI MP-33-002-034-002/133
(TALAD) 		1733002034NRG25230520240061685 23/05/2024 sajna bai 1733002034WL004251 sajna bai 00415 SBIN0007718 400 400 Processed 28/05/2024 111953701 sajnabai STATE BANK OF INDIA(508548)
264 MAJHOULI MP-33-002-034-002/137
(TALAD) 		1733002034NRG25230520240061686 23/05/2024 surekha kol 1733002034WL004251 surekha kol 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 surekhakol STATE BANK OF INDIA(508548)
265 MAJHOULI MP-33-002-034-002/15
(TALAD) 		1733002034NRG25230520240061688 23/05/2024 lallu 1733002034WL004251 lallu 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 lallu STATE BANK OF INDIA(508548)
266 MAJHOULI MP-33-002-034-002/15
(TALAD) 		1733002034NRG25230520240061689 23/05/2024 radha 1733002034WL004251 radha 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 radha STATE BANK OF INDIA(508548)
267 MAJHOULI MP-33-002-034-002/152
(TALAD) 		1733002034NRG25230520240061690 23/05/2024 santosh 1733002034WL004251 santosh 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 santosh STATE BANK OF INDIA(508548)
268 MAJHOULI MP-33-002-034-002/153
(TALAD) 		1733002034NRG25230520240061691 23/05/2024 bisarti bai 1733002034WL004251 bisarti bai 00415 SBIN0007718 600 600 Processed 28/05/2024 111953701 bisartibai STATE BANK OF INDIA(508548)
269 MAJHOULI MP-33-002-034-002/159-A
(TALAD) 		1733002034NRG25230520240061692 23/05/2024 raj kumar 1733002034WL004251 raj kumar 00415 SBIN0007718 600 600 Processed 28/05/2024 111953701 rajkumar STATE BANK OF INDIA(508548)
270 MAJHOULI MP-33-002-034-002/163-A
(TALAD) 		1733002034NRG25230520240061694 23/05/2024 mintu 1733002034WL004251 mintu 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 mintu STATE BANK OF INDIA(508548)
271 MAJHOULI MP-33-002-034-002/163-A
(TALAD) 		1733002034NRG25230520240061695 23/05/2024 suman 1733002034WL004251 suman 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 suman STATE BANK OF INDIA(508548)
272 MAJHOULI MP-33-002-034-002/165
(TALAD) 		1733002034NRG25230520240061697 23/05/2024 dipak kol 1733002034WL004251 dipak kol 00415 SBIN0007718 800 800 Processed 28/05/2024 111953701 dipakkol STATE BANK OF INDIA(508548)
273 MAJHOULI MP-33-002-034-002/165
(TALAD) 		1733002034NRG25230520240061696 23/05/2024 uma 1733002034WL004251 uma 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 uma STATE BANK OF INDIA(508548)
274 MAJHOULI MP-33-002-034-002/167
(TALAD) 		1733002034NRG25230520240061698 23/05/2024 kusum 1733002034WL004251 kusum 00415 SBIN0007718 1000 1000 Processed 28/05/2024 111953701 kusum STATE BANK OF INDIA(508548)
275 MAJHOULI MP-33-002-034-002/167
(TALAD) 		1733002034NRG25230520240061699 23/05/2024 seema kol 1733002034WL004251 seema kol 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 seemakol STATE BANK OF INDIA(508548)
276 MAJHOULI MP-33-002-034-002/168
(TALAD) 		1733002034NRG25230520240061700 23/05/2024 paan bai 1733002034WL004251 paan bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 paanbai STATE BANK OF INDIA(508548)
277 MAJHOULI MP-33-002-034-002/171
(TALAD) 		1733002034NRG25230520240061701 23/05/2024 balkishan 1733002034WL004251 balkishan 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 balkishan STATE BANK OF INDIA(508548)
278 MAJHOULI MP-33-002-034-002/172
(TALAD) 		1733002034NRG25230520240061702 23/05/2024 bhagvat 1733002034WL004251 bhagvat 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 bhagvat STATE BANK OF INDIA(508548)
279 MAJHOULI MP-33-002-034-002/182
(TALAD) 		1733002034NRG25230520240061703 23/05/2024 SANTOSH YADAV 1733002034WL004251 SANTOSH YADAV 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 SANTOSHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
280 MAJHOULI MP-33-002-034-002/188
(TALAD) 		1733002034NRG25230520240061704 23/05/2024 shanti bai 1733002034WL004251 shanti bai 00415 SBIN0007718 1000 1000 Processed 28/05/2024 111953701 shantibai STATE BANK OF INDIA(508548)
281 MAJHOULI MP-33-002-034-002/189
(TALAD) 		1733002034NRG25230520240061705 23/05/2024 maya 1733002034WL004251 maya 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 maya STATE BANK OF INDIA(508548)
282 MAJHOULI MP-33-002-034-002/189-A
(TALAD) 		1733002034NRG25230520240061706 23/05/2024 ramsanehi 1733002034WL004251 ramsanehi 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 ramsanehi STATE BANK OF INDIA(508548)
283 MAJHOULI MP-33-002-034-002/189-A
(TALAD) 		1733002034NRG25230520240061707 23/05/2024 sanjna 1733002034WL004251 sanjna 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 sanjna STATE BANK OF INDIA(508548)
284 MAJHOULI MP-33-002-034-002/209
(TALAD) 		1733002034NRG25230520240061708 23/05/2024 ananti bai 1733002034WL004251 ananti bai 00415 SBIN0007718 1000 1000 Processed 28/05/2024 111953701 anantibai STATE BANK OF INDIA(508548)
285 MAJHOULI MP-33-002-034-002/242
(TALAD) 		1733002034NRG25230520240061709 23/05/2024 mohan 1733002034WL004251 mohan 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 mohan STATE BANK OF INDIA(508548)
286 MAJHOULI MP-33-002-034-002/242
(TALAD) 		1733002034NRG25230520240061710 23/05/2024 shashi 1733002034WL004251 shashi 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 shashi STATE BANK OF INDIA(508548)
287 MAJHOULI MP-33-002-034-002/244
(TALAD) 		1733002034NRG25230520240061711 23/05/2024 vidya bai 1733002034WL004251 vidya bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 vidyabai STATE BANK OF INDIA(508548)
288 MAJHOULI MP-33-002-034-002/246
(TALAD) 		1733002034NRG25230520240061713 23/05/2024 kalpana 1733002034WL004251 kalpana 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 kalpana STATE BANK OF INDIA(508548)
289 MAJHOULI MP-33-002-034-002/246
(TALAD) 		1733002034NRG25230520240061712 23/05/2024 munni bai 1733002034WL004251 munni bai 00415 SBIN0007718 600 600 Processed 28/05/2024 111953701 munnibai STATE BANK OF INDIA(508548)
290 MAJHOULI MP-33-002-034-002/246-A
(TALAD) 		1733002034NRG25230520240061714 23/05/2024 sanjana 1733002034WL004251 sanjana 00415 SBIN0007718 800 800 Processed 28/05/2024 111953701 sanjana FINO PAYMENTS BANK LTD(608001)
291 MAJHOULI MP-33-002-034-002/250
(TALAD) 		1733002034NRG25230520240061715 23/05/2024 shivcharan 1733002034WL004251 shivcharan 00415 SBIN0007718 600 600 Processed 28/05/2024 111953701 shivcharan STATE BANK OF INDIA(508548)
292 MAJHOULI MP-33-002-034-002/253
(TALAD) 		1733002034NRG25230520240061716 23/05/2024 dalchand rajpal 1733002034WL004251 dalchand rajpal 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 dalchandrajpal STATE BANK OF INDIA(508548)
293 MAJHOULI MP-33-002-034-002/253
(TALAD) 		1733002034NRG25230520240061717 23/05/2024 gana bai 1733002034WL004251 gana bai 00415 SBIN0007718 1000 1000 Processed 28/05/2024 111953701 ganabai STATE BANK OF INDIA(508548)
294 MAJHOULI MP-33-002-034-002/263
(TALAD) 		1733002034NRG25230520240061719 23/05/2024 MEENA BAI CHODHRI 1733002034WL004251 MEENA BAI CHODHRI 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 MEENABAICHODHRI STATE BANK OF INDIA(508548)
295 MAJHOULI MP-33-002-034-002/263
(TALAD) 		1733002034NRG25230520240061718 23/05/2024 rainka bai 1733002034WL004251 rainka bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 rainkabai STATE BANK OF INDIA(508548)
296 MAJHOULI MP-33-002-034-002/264
(TALAD) 		1733002034NRG25230520240061720 23/05/2024 mom bai 1733002034WL004251 mom bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 mombai STATE BANK OF INDIA(508548)
297 MAJHOULI MP-33-002-034-002/265
(TALAD) 		1733002034NRG25230520240061721 23/05/2024 gullu 1733002034WL004251 gullu 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 gullu STATE BANK OF INDIA(508548)
298 MAJHOULI MP-33-002-034-002/273
(TALAD) 		1733002034NRG25230520240061722 23/05/2024 kallu bai 1733002034WL004251 kallu bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 kallubai STATE BANK OF INDIA(508548)
299 MAJHOULI MP-33-002-034-002/280
(TALAD) 		1733002034NRG25230520240061723 23/05/2024 sunita 1733002034WL004251 sunita 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 sunita STATE BANK OF INDIA(508548)
300 MAJHOULI MP-33-002-034-002/294
(TALAD) 		1733002034NRG25230520240061724 23/05/2024 ladli 1733002034WL004251 ladli 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 ladli STATE BANK OF INDIA(508548)
301 MAJHOULI MP-33-002-034-002/300
(TALAD) 		1733002034NRG25230520240061726 23/05/2024 bantu 1733002034WL004251 bantu 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 bantu STATE BANK OF INDIA(508548)
302 MAJHOULI MP-33-002-034-002/300
(TALAD) 		1733002034NRG25230520240061725 23/05/2024 sombai 1733002034WL004251 sombai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 sombai STATE BANK OF INDIA(508548)
303 MAJHOULI MP-33-002-034-002/300-A
(TALAD) 		1733002034NRG25230520240061728 23/05/2024 rekha 1733002034WL004251 rekha 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 rekha STATE BANK OF INDIA(508548)
304 MAJHOULI MP-33-002-034-002/311
(TALAD) 		1733002034NRG25230520240061729 23/05/2024 guddi bai 1733002034WL004251 guddi bai 00415 SBIN0007718 1000 1000 Processed 28/05/2024 111953701 guddibai STATE BANK OF INDIA(508548)
305 MAJHOULI MP-33-002-034-002/32
(TALAD) 		1733002034NRG25230520240061730 23/05/2024 sonu kol 1733002034WL004251 sonu kol 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 sonukol STATE BANK OF INDIA(508548)
306 MAJHOULI MP-33-002-034-002/330
(TALAD) 		1733002034NRG25230520240061731 23/05/2024 maya 1733002034WL004251 maya 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 maya STATE BANK OF INDIA(508548)
307 MAJHOULI MP-33-002-034-002/334-A
(TALAD) 		1733002034NRG25230520240061732 23/05/2024 pooja 1733002034WL004251 pooja 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 pooja STATE BANK OF INDIA(508548)
308 MAJHOULI MP-33-002-034-002/335
(TALAD) 		1733002034NRG25230520240061733 23/05/2024 kallu bai 1733002034WL004251 kallu bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 kallubai STATE BANK OF INDIA(508548)
309 MAJHOULI MP-33-002-034-002/337-A
(TALAD) 		1733002034NRG25230520240061735 23/05/2024 laxmi 1733002034WL004251 laxmi 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 laxmi STATE BANK OF INDIA(508548)
310 MAJHOULI MP-33-002-034-002/337-A
(TALAD) 		1733002034NRG25230520240061734 23/05/2024 rajaram 1733002034WL004251 rajaram 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 rajaram STATE BANK OF INDIA(508548)
311 MAJHOULI MP-33-002-034-002/337-B
(TALAD) 		1733002034NRG25230520240061737 23/05/2024 jaynti bai choudhary 1733002034WL004251 jaynti bai choudhary 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 jayntibaichoudhary FINCARE SMALL FINANCE BANK LTD(608304)
312 MAJHOULI MP-33-002-034-002/337-B
(TALAD) 		1733002034NRG25230520240061736 23/05/2024 rajkumar 1733002034WL004251 rajkumar 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 rajkumar STATE BANK OF INDIA(508548)
313 MAJHOULI MP-33-002-034-002/34-A
(TALAD) 		1733002034NRG25230520240061738 23/05/2024 dhannu 1733002034WL004251 dhannu 00415 SBIN0007718 800 800 Processed 28/05/2024 111953701 dhannu STATE BANK OF INDIA(508548)
314 MAJHOULI MP-33-002-034-002/370
(TALAD) 		1733002034NRG25230520240061739 23/05/2024 ramvati 1733002034WL004251 ramvati 00415 SBIN0007718 600 600 Processed 28/05/2024 111953701 ramvati STATE BANK OF INDIA(508548)
315 MAJHOULI MP-33-002-034-002/384-A
(TALAD) 		1733002034NRG25230520240061740 23/05/2024 rajesh 1733002034WL004251 rajesh 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 rajesh STATE BANK OF INDIA(508548)
316 MAJHOULI MP-33-002-034-002/44
(TALAD) 		1733002034NRG25230520240061741 23/05/2024 bhailal 1733002034WL004251 bhailal 00415 SBIN0007718 1000 1000 Processed 28/05/2024 111953701 bhailal STATE BANK OF INDIA(508548)
317 MAJHOULI MP-33-002-034-002/44
(TALAD) 		1733002034NRG25230520240061742 23/05/2024 sakun 1733002034WL004251 sakun 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 sakun STATE BANK OF INDIA(508548)
318 MAJHOULI MP-33-002-034-002/47
(TALAD) 		1733002034NRG25230520240061743 23/05/2024 bhagwati 1733002034WL004251 bhagwati 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 bhagwati STATE BANK OF INDIA(508548)
319 MAJHOULI MP-33-002-034-002/474
(TALAD) 		1733002034NRG25230520240061744 23/05/2024 reshma bai 1733002034WL004251 reshma bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 reshmabai STATE BANK OF INDIA(508548)
320 MAJHOULI MP-33-002-034-002/489
(TALAD) 		1733002034NRG25230520240061745 23/05/2024 manisha bai 1733002034WL004251 manisha bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 manishabai STATE BANK OF INDIA(508548)
321 MAJHOULI MP-33-002-034-002/49
(TALAD) 		1733002034NRG25230520240061747 23/05/2024 suman bai 1733002034WL004251 suman bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 sumanbai STATE BANK OF INDIA(508548)
322 MAJHOULI MP-33-002-034-002/49
(TALAD) 		1733002034NRG25230520240061746 23/05/2024 suneel kumar 1733002034WL004251 suneel kumar 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 suneelkumar STATE BANK OF INDIA(508548)
323 MAJHOULI MP-33-002-034-002/494
(TALAD) 		1733002034NRG25230520240061749 23/05/2024 archana bai 1733002034WL004251 archana bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 archanabai STATE BANK OF INDIA(508548)
324 MAJHOULI MP-33-002-034-002/494
(TALAD) 		1733002034NRG25230520240061748 23/05/2024 lovkush 1733002034WL004251 lovkush 00415 SBIN0007718 200 200 Processed 28/05/2024 111953701 lovkush STATE BANK OF INDIA(508548)
325 MAJHOULI MP-33-002-034-002/509
(TALAD) 		1733002034NRG25230520240061750 23/05/2024 tulsi ram 1733002034WL004251 tulsi ram 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 tulsiram STATE BANK OF INDIA(508548)
326 MAJHOULI MP-33-002-034-002/512
(TALAD) 		1733002034NRG25230520240061752 23/05/2024 aarti bai 1733002034WL004251 aarti bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 aartibai STATE BANK OF INDIA(508548)
327 MAJHOULI MP-33-002-034-002/512
(TALAD) 		1733002034NRG25230520240061751 23/05/2024 surendra kumar 1733002034WL004251 surendra kumar 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 surendrakumar STATE BANK OF INDIA(508548)
328 MAJHOULI MP-33-002-034-002/513
(TALAD) 		1733002034NRG25230520240061753 23/05/2024 geeta bai 1733002034WL004251 geeta bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 geetabai STATE BANK OF INDIA(508548)
329 MAJHOULI MP-33-002-034-002/527
(TALAD) 		1733002034NRG25230520240061754 23/05/2024 SHABANAM KOL 1733002034WL004251 SHABANAM KOL 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 SHABANAMKOL STATE BANK OF INDIA(508548)
330 MAJHOULI MP-33-002-034-002/528
(TALAD) 		1733002034NRG25230520240061756 23/05/2024 nandni kol 1733002034WL004251 nandni kol 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 nandnikol STATE BANK OF INDIA(508548)
331 MAJHOULI MP-33-002-034-002/528
(TALAD) 		1733002034NRG25230520240061755 23/05/2024 ramsahay 1733002034WL004251 ramsahay 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
332 MAJHOULI MP-33-002-034-002/533
(TALAD) 		1733002034NRG25230520240061757 23/05/2024 sanjay kol 1733002034WL004251 sanjay kol 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 sanjaykol STATE BANK OF INDIA(508548)
333 MAJHOULI MP-33-002-034-002/535
(TALAD) 		1733002034NRG25230520240061758 23/05/2024 suman bai 1733002034WL004251 suman bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 sumanbai STATE BANK OF INDIA(508548)
334 MAJHOULI MP-33-002-034-002/55
(TALAD) 		1733002034NRG25230520240061759 23/05/2024 naresh 1733002034WL004251 naresh 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 naresh STATE BANK OF INDIA(508548)
335 MAJHOULI MP-33-002-034-002/553
(TALAD) 		1733002034NRG25230520240061761 23/05/2024 sundar bai 1733002034WL004251 sundar bai 00415 SBIN0007718 200 200 Processed 28/05/2024 111953701 sundarbai STATE BANK OF INDIA(508548)
336 MAJHOULI MP-33-002-034-002/582
(TALAD) 		1733002034NRG25230520240061762 23/05/2024 shanti bai 1733002034WL004251 shanti bai 00415 SBIN0007718 600 600 Processed 28/05/2024 111953701 shantibai STATE BANK OF INDIA(508548)
337 MAJHOULI MP-33-002-034-002/583
(TALAD) 		1733002034NRG25230520240061763 23/05/2024 radha bai 1733002034WL004251 radha bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 radhabai STATE BANK OF INDIA(508548)
338 MAJHOULI MP-33-002-034-002/597
(TALAD) 		1733002034NRG25230520240061764 23/05/2024 Manoj Chakrawarti 1733002034WL004251 Manoj Chakrawarti 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 ManojChakrawarti STATE BANK OF INDIA(508548)
339 MAJHOULI MP-33-002-034-002/597
(TALAD) 		1733002034NRG25230520240061765 23/05/2024 roshini kumhar 1733002034WL004251 roshini kumhar 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 roshinikumhar STATE BANK OF INDIA(508548)
340 MAJHOULI MP-33-002-034-002/599
(TALAD) 		1733002034NRG25230520240061767 23/05/2024 janki bai 1733002034WL004251 janki bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 jankibai STATE BANK OF INDIA(508548)
341 MAJHOULI MP-33-002-034-002/599
(TALAD) 		1733002034NRG25230520240061766 23/05/2024 prahlad kol 1733002034WL004251 prahlad kol 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 prahladkol STATE BANK OF INDIA(508548)
342 MAJHOULI MP-33-002-034-002/60
(TALAD) 		1733002034NRG25230520240061768 23/05/2024 kamla bai 1733002034WL004251 kamla bai 00415 SBIN0007718 1000 1000 Processed 28/05/2024 111953701 kamlabai STATE BANK OF INDIA(508548)
343 MAJHOULI MP-33-002-034-002/602
(TALAD) 		1733002034NRG25230520240061770 23/05/2024 jayanti bai 1733002034WL004251 jayanti bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 jayantibai STATE BANK OF INDIA(508548)
344 MAJHOULI MP-33-002-034-002/602
(TALAD) 		1733002034NRG25230520240061769 23/05/2024 rakumar 1733002034WL004251 rakumar 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 rakumar STATE BANK OF INDIA(508548)
345 MAJHOULI MP-33-002-034-002/607
(TALAD) 		1733002034NRG25230520240061771 23/05/2024 vandna kol 1733002034WL004251 vandna kol 00415 SBIN0007718 600 600 Processed 28/05/2024 111953701 vandnakol STATE BANK OF INDIA(508548)
346 MAJHOULI MP-33-002-034-002/615
(TALAD) 		1733002034NRG25230520240061772 23/05/2024 avaneesh 1733002034WL004251 avaneesh 00415 SBIN0007718 1000 1000 Processed 28/05/2024 111953701 avaneesh STATE BANK OF INDIA(508548)
347 MAJHOULI MP-33-002-034-002/615
(TALAD) 		1733002034NRG25230520240061773 23/05/2024 laxmi bai 1733002034WL004251 laxmi bai 00415 SBIN0007718 1000 1000 Processed 28/05/2024 111953701 laxmibai STATE BANK OF INDIA(508548)
348 MAJHOULI MP-33-002-034-002/616
(TALAD) 		1733002034NRG25230520240061774 23/05/2024 nagina kol 1733002034WL004251 nagina kol 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 naginakol STATE BANK OF INDIA(508548)
349 MAJHOULI MP-33-002-034-002/617
(TALAD) 		1733002034NRG25230520240061775 23/05/2024 roshani bai 1733002034WL004251 roshani bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 roshanibai STATE BANK OF INDIA(508548)
350 MAJHOULI MP-33-002-034-002/62
(TALAD) 		1733002034NRG25230520240061776 23/05/2024 rambhagat 1733002034WL004251 rambhagat 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 rambhagat STATE BANK OF INDIA(508548)
351 MAJHOULI MP-33-002-034-002/621
(TALAD) 		1733002034NRG25230520240061777 23/05/2024 indal yadav 1733002034WL004251 indal yadav 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 indalyadav STATE BANK OF INDIA(508548)
352 MAJHOULI MP-33-002-034-002/621
(TALAD) 		1733002034NRG25230520240061778 23/05/2024 nasa bai 1733002034WL004251 nasa bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 nasabai STATE BANK OF INDIA(508548)
353 MAJHOULI MP-33-002-034-002/628
(TALAD) 		1733002034NRG25230520240061779 23/05/2024 VIJAY KUMAR YADAV 1733002034WL004251 VIJAY KUMAR YADAV 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 VIJAYKUMARYADAV STATE BANK OF INDIA(508548)
354 MAJHOULI MP-33-002-034-002/629
(TALAD) 		1733002034NRG25230520240061780 23/05/2024 ROHIT KOL 1733002034WL004251 ROHIT KOL 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 ROHITKOL STATE BANK OF INDIA(508548)
355 MAJHOULI MP-33-002-034-002/630
(TALAD) 		1733002034NRG25230520240061781 23/05/2024 bhoore lal kol 1733002034WL004251 bhoore lal kol 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 bhoorelalkol STATE BANK OF INDIA(508548)
356 MAJHOULI MP-33-002-034-002/630
(TALAD) 		1733002034NRG25230520240061782 23/05/2024 sohadra kolk 1733002034WL004251 sohadra kolk 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 sohadrakolk STATE BANK OF INDIA(508548)
357 MAJHOULI MP-33-002-034-002/650
(TALAD) 		1733002034NRG25230520240061784 23/05/2024 OMPRAKASH 1733002034WL004251 OMPRAKASH 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 OMPRAKASH STATE BANK OF INDIA(508548)
358 MAJHOULI MP-33-002-034-002/654
(TALAD) 		1733002034NRG25230520240061785 23/05/2024 pradeep kol 1733002034WL004251 pradeep kol 00415 SBIN0007718 600 600 Processed 28/05/2024 111953701 pradeepkol STATE BANK OF INDIA(508548)
359 MAJHOULI MP-33-002-034-002/67
(TALAD) 		1733002034NRG25230520240061786 23/05/2024 kunti bai 1733002034WL004251 kunti bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 kuntibai STATE BANK OF INDIA(508548)
360 MAJHOULI MP-33-002-034-002/68
(TALAD) 		1733002034NRG25230520240061787 23/05/2024 asha bai 1733002034WL004251 asha bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 ashabai STATE BANK OF INDIA(508548)
361 MAJHOULI MP-33-002-034-002/690
(TALAD) 		1733002034NRG25230520240061789 23/05/2024 SEEMA KOL 1733002034WL004251 SEEMA KOL 00415 SBIN0007718 1000 1000 Processed 28/05/2024 111953701 SEEMAKOL STATE BANK OF INDIA(508548)
362 MAJHOULI MP-33-002-034-002/708
(TALAD) 		1733002034NRG25230520240061791 23/05/2024 DURGA BAI DAHIYA 1733002034WL004251 DURGA BAI DAHIYA 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 DURGABAIDAHIYA STATE BANK OF INDIA(508548)
363 MAJHOULI MP-33-002-034-002/81
(TALAD) 		1733002034NRG25230520240061792 23/05/2024 kallu 1733002034WL004251 kallu 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 kallu STATE BANK OF INDIA(508548)
364 MAJHOULI MP-33-002-034-002/81-A
(TALAD) 		1733002034NRG25230520240061793 23/05/2024 anita bai 1733002034WL004251 anita bai 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 anitabai STATE BANK OF INDIA(508548)
365 MAJHOULI MP-33-002-034-002/82
(TALAD) 		1733002034NRG25230520240061794 23/05/2024 babita 1733002034WL004251 babita 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 babita STATE BANK OF INDIA(508548)
366 MAJHOULI MP-33-002-034-002/83
(TALAD) 		1733002034NRG25230520240061795 23/05/2024 kodi lal 1733002034WL004251 kodi lal 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 kodilal STATE BANK OF INDIA(508548)
367 MAJHOULI MP-33-002-034-002/9
(TALAD) 		1733002034NRG25230520240061796 23/05/2024 suresh 1733002034WL004251 suresh 00415 SBIN0007718 1200 1200 Processed 28/05/2024 111953701 suresh PUNJAB NATIONAL BANK(508568)
368 MAJHOULI MP-33-002-034-002/92
(TALAD) 		1733002034NRG25230520240061797 23/05/2024 ramjee 1733002034WL004251 ramjee 00415 SBIN0007718 800 800 Processed 28/05/2024 111953701 ramjee STATE BANK OF INDIA(508548)
369 MAJHOULI MP-33-002-034-002/93
(TALAD) 		1733002034NRG25230520240061798 23/05/2024 kondilal 1733002034WL004251 kondilal 00415 SBIN0007718 1000 1000 Processed 28/05/2024 111953701 kondilal STATE BANK OF INDIA(508548)
370 MAJHOULI MP-33-002-034-002/99-A
(TALAD) 		1733002034NRG25230520240061799 23/05/2024 ramsharan 1733002034WL004251 ramsharan 00415 SBIN0007718 1000 1000 Processed 28/05/2024 111953701 ramsharan STATE BANK OF INDIA(508548)
371 MAJHOULI MP-33-002-039-002/169
(SAGAUDI) 		1733002039NRG25230520240062397 23/05/2024 Lalti bai 1733002039WL004297 Lalti bai 00415 SBIN0007718 1458 1458 Processed 28/05/2024 111953701 Laltibai STATE BANK OF INDIA(508548)
SubTotal 171425 171425
372 MAJHOULI MP-33-002-034-002/693
(TALAD) 		1733002034NRG25230520240061790 23/05/2024 SUDHA KOL 1733002034WL004251 SUDHA KOL 00415 SBIN0012166 1200 1200 Processed 28/05/2024 111953701 SUDHAKOL STATE BANK OF INDIA(508548)
373 MAJHOULI MP-33-002-058-002/113
(DOHTARA) 		1733002058NRG25230520240062178 23/05/2024 preeti bai 1733002058WL004277 preeti bai 00415 SBIN0012166 1100 1100 Processed 28/05/2024 111953701 preetibai FINO PAYMENTS BANK LTD(608001)
374 MAJHOULI MP-33-002-058-002/113
(DOHTARA) 		1733002058NRG25230520240062177 23/05/2024 ram crdh 1733002058WL004277 ram crdh 00415 SBIN0012166 1100 1100 Processed 28/05/2024 111953701 ramcrdh STATE BANK OF INDIA(508548)
375 MAJHOULI MP-33-002-058-002/124
(DOHTARA) 		1733002058NRG25230520240062181 23/05/2024 vinod 1733002058WL004277 vinod 00415 SBIN0012166 1100 1100 Processed 28/05/2024 111953701 vinod FINO PAYMENTS BANK LTD(608001)
376 MAJHOULI MP-33-002-058-002/151
(DOHTARA) 		1733002058NRG25230520240062182 23/05/2024 shivkumar 1733002058WL004277 shivkumar 00415 SBIN0012166 880 880 Processed 28/05/2024 111953701 shivkumar CENTRAL BANK OF INDIA(607115)
377 MAJHOULI MP-33-002-058-002/159
(DOHTARA) 		1733002058NRG25230520240062183 23/05/2024 darbend 1733002058WL004277 darbend 00415 SBIN0012166 1100 1100 Processed 28/05/2024 111953701 darbend FINO PAYMENTS BANK LTD(608001)
378 MAJHOULI MP-33-002-058-002/200
(DOHTARA) 		1733002058NRG25230520240062188 23/05/2024 Kodu singh 1733002058WL004277 Kodu singh 00415 SBIN0012166 220 220 Processed 28/05/2024 111953701 Kodusingh STATE BANK OF INDIA(508548)
379 MAJHOULI MP-33-002-058-002/32
(DOHTARA) 		1733002058NRG25230520240062190 23/05/2024 anad 1733002058WL004277 anad 00415 SBIN0012166 1100 1100 Processed 28/05/2024 111953701 anad FINO PAYMENTS BANK LTD(608001)
380 MAJHOULI MP-33-002-058-002/35
(DOHTARA) 		1733002058NRG25230520240062191 23/05/2024 mom bai 1733002058WL004277 mom bai 00415 SBIN0012166 1100 1100 Processed 28/05/2024 111953701 mombai STATE BANK OF INDIA(508548)
381 MAJHOULI MP-33-002-058-002/40
(DOHTARA) 		1733002058NRG25230520240062192 23/05/2024 gdrrsh 1733002058WL004277 gdrrsh 00415 SBIN0012166 1100 1100 Processed 28/05/2024 111953701 gdrrsh STATE BANK OF INDIA(508548)
382 MAJHOULI MP-33-002-083-004/276
(MAHAGWAN-1) 		1733002000NRG25230520240062472 23/05/2024 indra singh 1733002WL004299 indra singh 00415 SBIN0012166 1458 1458 Processed 28/05/2024 111953701 indrasingh CENTRAL BANK OF INDIA(607115)
383 MAJHOULI MP-33-002-083-005/201
(MAHAGWAN-1) 		1733002000NRG25230520240062474 23/05/2024 satendra 1733002WL004299 satendra 00415 SBIN0012166 1458 1458 Processed 28/05/2024 111953701 satendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12916 12916
384 MAJHOULI MP-33-002-006-001/275
(HARDUAKALA) 		1733002006NRG25230520240062772 23/05/2024 Sunita bai 1733002006WL004310 Sunita bai 00468 UBIN0535508 1215 1215 Processed 28/05/2024 111953701 Sunitabai UNION BANK OF INDIA(508500)
385 MAJHOULI MP-33-002-010-001/217
(MARAI) 		1733002010NRG25230520240061643 23/05/2024 anita bai dhobi 1733002010WL004250 anita bai dhobi 00468 UBIN0535508 1380 1380 Processed 28/05/2024 111953701 anitabaidhobi STATE BANK OF INDIA(508548)
386 MAJHOULI MP-33-002-010-001/232-A
(MARAI) 		1733002010NRG25230520240061645 23/05/2024 kalpna 1733002010WL004250 kalpna 00468 UBIN0535508 1380 1380 Processed 28/05/2024 111953701 kalpna UNION BANK OF INDIA(508500)
387 MAJHOULI MP-33-002-010-001/378
(MARAI) 		1733002010NRG25230520240061655 23/05/2024 anantram 1733002010WL004250 anantram 00468 UBIN0535508 1380 1380 28/05/2024 111953701 Participant not mapped to the product
388 MAJHOULI MP-33-002-010-001/391-A
(MARAI) 		1733002010NRG25230520240061661 23/05/2024 kundan lodhi 1733002010WL004250 kundan lodhi 00468 UBIN0535508 1380 1380 Processed 28/05/2024 111953701 kundanlodhi CENTRAL BANK OF INDIA(607115)
389 MAJHOULI MP-33-002-010-001/428
(MARAI) 		1733002000NRG25230520240062721 23/05/2024 sona bai 1733002WL004304 sona bai 00468 UBIN0535508 1320 1320 Processed 28/05/2024 111953701 sonabai UNION BANK OF INDIA(508500)
390 MAJHOULI MP-33-002-014-001/1069
(KHURAWAL) 		1733002014NRG25230520240062608 23/05/2024 jitendra 1733002014WL004302 jitendra 00468 UBIN0535508 1326 1326 Processed 28/05/2024 111953701 jitendra PUNJAB NATIONAL BANK(508568)
391 MAJHOULI MP-33-002-014-001/1071
(KHURAWAL) 		1733002014NRG25230520240062609 23/05/2024 susma 1733002014WL004302 susma 00468 UBIN0535508 1326 1326 Processed 28/05/2024 111953701 susma UNION BANK OF INDIA(508500)
392 MAJHOULI MP-33-002-014-001/166
(KHURAWAL) 		1733002014NRG25230520240062620 23/05/2024 seeta 1733002014WL004302 seeta 00468 UBIN0535508 1326 1326 Processed 28/05/2024 111953701 seeta CENTRAL BANK OF INDIA(607115)
393 MAJHOULI MP-33-002-014-001/641
(KHURAWAL) 		1733002014NRG25230520240062647 23/05/2024 PARVATI 1733002014WL004302 PARVATI 00468 UBIN0535508 221 221 Processed 28/05/2024 111953701 PARVATI UNION BANK OF INDIA(508500)
SubTotal 12254 12254
394 MAJHOULI MP-33-002-014-001/1042
(KHURAWAL) 		1733002014NRG25230520240062596 23/05/2024 RAM KRISHNA 1733002014WL004302 RAM KRISHNA 00553 INDB0000509 1326 1326 Processed 28/05/2024 111953701 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
395 MAJHOULI MP-33-002-033-003/112-A
(BAIHARKALA) 		1733002033NRG25230520240062273 23/05/2024 Shubham Kumar 1733002033WL004292 Shubham Kumar 00688 FINO0001001 720 720 Processed 28/05/2024 111953701 ShubhamKumar FINO PAYMENTS BANK LTD(608001)
396 MAJHOULI MP-33-002-034-002/129
(TALAD) 		1733002034NRG25230520240061681 23/05/2024 phool bai gadari 1733002034WL004251 phool bai gadari 00688 FINO0001001 1200 1200 Processed 28/05/2024 111953701 phoolbaigadari STATE BANK OF INDIA(508548)
397 MAJHOULI MP-33-002-034-002/634
(TALAD) 		1733002034NRG25230520240061783 23/05/2024 Sheela Bai Kushwaha 1733002034WL004251 Sheela Bai Kushwaha 00688 FINO0001001 1200 1200 Processed 28/05/2024 111953701 SheelaBaiKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 3120 3120
398 MAJHOULI MP-33-002-014-001/352
(KHURAWAL) 		1733002014NRG25230520240062630 23/05/2024 Kashi 1733002014WL004302 Kashi 00688 FINO0001446 1326 1326 Processed 28/05/2024 111953701 Kashi BANK OF MAHARASHTRA(607387)
399 MAJHOULI MP-33-002-023-004/47-A
(SIMERIYA (ALASUR)) 		1733002000NRG25230520240062659 23/05/2024 Bharti Bai 1733002WL004303 Bharti Bai 00688 FINO0001446 1260 1260 Processed 28/05/2024 111953701 BhartiBai FINO PAYMENTS BANK LTD(608001)
400 MAJHOULI MP-33-002-033-003/37-A
(BAIHARKALA) 		1733002033NRG25230520240062288 23/05/2024 Satendra 1733002033WL004292 Satendra 00688 FINO0001446 720 720 Processed 28/05/2024 111953701 Satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3306 3306
401 MAJHOULI MP-33-002-015-002/689
(GURJI) 		1733002015NRG25230520240062395 23/05/2024 Radha 1733002015WL004295 Radha 00691 IPOS0000001 230 230 Processed 28/05/2024 111953701 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
402 MAJHOULI MP-33-002-015-002/689
(GURJI) 		1733002015NRG25230520240062394 23/05/2024 Satyaprakash 1733002015WL004295 Satyaprakash 00691 IPOS0000001 230 230 Processed 28/05/2024 111953701 Satyaprakash INDIA POST PAYMENTS BANK LIMITED(508528)
403 MAJHOULI MP-33-002-032-001/67-C
(PAUNDIKALA) 		1733002087NRG25230520240062802 23/05/2024 Omkar Prasad 1733002087WL004312 Omkar Prasad 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111953701 OmkarPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
404 MAJHOULI MP-33-002-058-002/162
(DOHTARA) 		1733002058NRG25230520240062184 23/05/2024 Shambhu Singh Khangar 1733002058WL004277 Shambhu Singh Khangar 00691 IPOS0000001 220 220 Processed 28/05/2024 111953701 ShambhuSinghKhangar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2006 2006
405 MAJHOULI MP-33-002-014-001/1055
(KHURAWAL) 		1733002014NRG25230520240062599 23/05/2024 Krishna 1733002014WL004302 Krishna 00697 BKID0MG1203 1326 1326 Processed 28/05/2024 111953701 Krishna NARMADA JHABUA GRAMIN BANK(508515)
406 MAJHOULI MP-33-002-014-001/356
(KHURAWAL) 		1733002014NRG25230520240062631 23/05/2024 arti 1733002014WL004302 arti 00697 BKID0MG1203 1326 1326 Processed 28/05/2024 111953701 arti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
407 MAJHOULI MP-33-002-006-001/121-A
(HARDUAKALA) 		1733002006NRG25230520240062768 23/05/2024 kaushilya bai 1733002006WL004310 kaushilya bai 00697 BKID0MG1204 1215 1215 Processed 28/05/2024 111953701 kaushilyabai CANARA BANK(508532)
408 MAJHOULI MP-33-002-006-001/131
(HARDUAKALA) 		1733002006NRG25230520240062769 23/05/2024 dori lal 1733002006WL004310 dori lal 00697 BKID0MG1204 1215 1215 Processed 28/05/2024 111953701 dorilal NARMADA JHABUA GRAMIN BANK(508515)
409 MAJHOULI MP-33-002-006-001/134
(HARDUAKALA) 		1733002006NRG25230520240062770 23/05/2024 bihari lal 1733002006WL004310 bihari lal 00697 BKID0MG1204 1215 1215 Processed 28/05/2024 111953701 biharilal UNION BANK OF INDIA(508500)
410 MAJHOULI MP-33-002-006-001/275
(HARDUAKALA) 		1733002006NRG25230520240062771 23/05/2024 phool chnad 1733002006WL004310 phool chnad 00697 BKID0MG1204 1215 1215 Processed 28/05/2024 111953701 phoolchnad STATE BANK OF INDIA(508548)
411 MAJHOULI MP-33-002-010-001/101
(MARAI) 		1733002000NRG25230520240062666 23/05/2024 ketki 1733002WL004304 ketki 00697 BKID0MG1204 1320 1320 Processed 28/05/2024 111953701 ketki CENTRAL BANK OF INDIA(607115)
412 MAJHOULI MP-33-002-010-001/193
(MARAI) 		1733002000NRG25230520240062684 23/05/2024 kamlesh 1733002WL004304 kamlesh 00697 BKID0MG1204 1320 1320 Processed 28/05/2024 111953701 kamlesh CENTRAL BANK OF INDIA(607115)
413 MAJHOULI MP-33-002-010-001/242
(MARAI) 		1733002000NRG25230520240062691 23/05/2024 syam 1733002WL004304 syam 00697 BKID0MG1204 1100 1100 Processed 28/05/2024 111953701 syam CENTRAL BANK OF INDIA(607115)
414 MAJHOULI MP-33-002-010-001/250
(MARAI) 		1733002000NRG25230520240062692 23/05/2024 Ganiriya 1733002WL004304 Ganiriya 00697 BKID0MG1204 1320 1320 Processed 28/05/2024 111953701 Ganiriya INDIA POST PAYMENTS BANK LIMITED(508528)
415 MAJHOULI MP-33-002-010-001/283
(MARAI) 		1733002010NRG25230520240061650 23/05/2024 raju 1733002010WL004250 raju 00697 BKID0MG1204 1380 1380 Processed 28/05/2024 111953701 raju NARMADA JHABUA GRAMIN BANK(508515)
416 MAJHOULI MP-33-002-010-001/30
(MARAI) 		1733002000NRG25230520240062699 23/05/2024 dalchand 1733002WL004304 dalchand 00697 BKID0MG1204 1320 1320 Processed 28/05/2024 111953701 dalchand NARMADA JHABUA GRAMIN BANK(508515)
417 MAJHOULI MP-33-002-010-001/4
(MARAI) 		1733002000NRG25230520240062710 23/05/2024 Vinod 1733002WL004304 Vinod 00697 BKID0MG1204 1320 1320 Processed 28/05/2024 111953701 Vinod NARMADA JHABUA GRAMIN BANK(508515)
418 MAJHOULI MP-33-002-014-001/388
(KHURAWAL) 		1733002014NRG25230520240062634 23/05/2024 shiv kumar 1733002014WL004302 shiv kumar 00697 BKID0MG1204 1326 1326 Processed 28/05/2024 111953701 shivkumar UNION BANK OF INDIA(508500)
419 MAJHOULI MP-33-002-014-001/499
(KHURAWAL) 		1733002014NRG25230520240062642 23/05/2024 jama 1733002014WL004302 jama 00697 BKID0MG1204 1326 1326 Processed 28/05/2024 111953701 jama RATNAKAR BANK(607393)
420 MAJHOULI MP-33-002-014-001/614
(KHURAWAL) 		1733002014NRG25230520240062646 23/05/2024 bihari 1733002014WL004302 bihari 00697 BKID0MG1204 1326 1326 Processed 28/05/2024 111953701 bihari CENTRAL BANK OF INDIA(607115)
SubTotal 17918 17918
421 MAJHOULI MP-33-002-017-001/346
(LAMKANA) 		1733002017NRG25230520240061623 23/05/2024 KAVITA 1733002017WL004247 KAVITA 00697 BKID0MG1208 1200 1200 Processed 28/05/2024 111953701 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
422 MAJHOULI MP-33-002-017-001/346
(LAMKANA) 		1733002017NRG25230520240061622 23/05/2024 narendra kumar 1733002017WL004247 narendra kumar 00697 BKID0MG1208 1200 1200 Processed 28/05/2024 111953701 narendrakumar STATE BANK OF INDIA(508548)
423 MAJHOULI MP-33-002-017-001/58-C
(LAMKANA) 		1733002017NRG25230520240061624 23/05/2024 ramswaroop rajak 1733002017WL004247 ramswaroop rajak 00697 BKID0MG1208 1200 1200 Processed 28/05/2024 111953701 ramswarooprajak NARMADA JHABUA GRAMIN BANK(508515)
424 MAJHOULI MP-33-002-017-001/58-C
(LAMKANA) 		1733002017NRG25230520240061625 23/05/2024 SAVITA RAJAK 1733002017WL004247 SAVITA RAJAK 00697 BKID0MG1208 1200 1200 Processed 28/05/2024 111953701 SAVITARAJAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
425 MAJHOULI MP-33-002-083-002/145
(MAHAGWAN-1) 		1733002000NRG25230520240062465 23/05/2024 sukhram 1733002WL004299 sukhram 00697 BKID0MG1211 1458 1458 Processed 28/05/2024 111953701 sukhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
426 MAJHOULI MP-33-002-010-001/100
(MARAI) 		1733002000NRG25230520240062664 23/05/2024 kallu bai 1733002WL004304 kallu bai 00697 BKID0NAMRGB 1320 1320 Processed 28/05/2024 111953701 kallubai STATE BANK OF INDIA(508548)
427 MAJHOULI MP-33-002-010-001/127
(MARAI) 		1733002000NRG25230520240062669 23/05/2024 vidya 1733002WL004304 vidya 00697 BKID0NAMRGB 880 880 Processed 28/05/2024 111953701 vidya UNION BANK OF INDIA(508500)
428 MAJHOULI MP-33-002-010-001/187
(MARAI) 		1733002000NRG25230520240062681 23/05/2024 kal bai 1733002WL004304 kal bai 00697 BKID0NAMRGB 1320 1320 Processed 28/05/2024 111953701 kalbai INDIA POST PAYMENTS BANK LIMITED(508528)
429 MAJHOULI MP-33-002-010-001/189-C
(MARAI) 		1733002000NRG25230520240062682 23/05/2024 lata bai 1733002WL004304 lata bai 00697 BKID0NAMRGB 1100 1100 Processed 28/05/2024 111953701 latabai NARMADA JHABUA GRAMIN BANK(508515)
430 MAJHOULI MP-33-002-010-001/33
(MARAI) 		1733002000NRG25230520240062704 23/05/2024 basori 1733002WL004304 basori 00697 BKID0NAMRGB 1320 1320 Processed 28/05/2024 111953701 basori NARMADA JHABUA GRAMIN BANK(508515)
431 MAJHOULI MP-33-002-010-001/65
(MARAI) 		1733002000NRG25230520240062734 23/05/2024 badri 1733002WL004304 badri 00697 BKID0NAMRGB 1320 1320 Processed 28/05/2024 111953701 badri CENTRAL BANK OF INDIA(607115)
432 MAJHOULI MP-33-002-014-001/129
(KHURAWAL) 		1733002014NRG25230520240062614 23/05/2024 sunita 1733002014WL004302 sunita 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111953701 sunita FINO PAYMENTS BANK LTD(608001)
433 MAJHOULI MP-33-002-014-001/166
(KHURAWAL) 		1733002014NRG25230520240062618 23/05/2024 agam bai 1733002014WL004302 agam bai 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111953701 agambai FINO PAYMENTS BANK LTD(608001)
434 MAJHOULI MP-33-002-014-001/185-A
(KHURAWAL) 		1733002014NRG25230520240062622 23/05/2024 anand 1733002014WL004302 anand 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111953701 anand NARMADA JHABUA GRAMIN BANK(508515)
435 MAJHOULI MP-33-002-014-001/186
(KHURAWAL) 		1733002014NRG25230520240062623 23/05/2024 maya bai 1733002014WL004302 maya bai 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111953701 mayabai FINO PAYMENTS BANK LTD(608001)
436 MAJHOULI MP-33-002-014-001/250-A
(KHURAWAL) 		1733002014NRG25230520240062628 23/05/2024 Sulochana 1733002014WL004302 Sulochana 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111953701 Sulochana STATE BANK OF INDIA(508548)
437 MAJHOULI MP-33-002-014-001/388
(KHURAWAL) 		1733002014NRG25230520240062633 23/05/2024 shiv kumar 1733002014WL004302 shiv kumar 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111953701 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
438 MAJHOULI MP-33-002-014-001/41
(KHURAWAL) 		1733002014NRG25230520240062636 23/05/2024 shushila 1733002014WL004302 shushila 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111953701 shushila NARMADA JHABUA GRAMIN BANK(508515)
439 MAJHOULI MP-33-002-014-001/432
(KHURAWAL) 		1733002014NRG25230520240062638 23/05/2024 munni bai 1733002014WL004302 munni bai 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111953701 munnibai NARMADA JHABUA GRAMIN BANK(508515)
440 MAJHOULI MP-33-002-014-001/607
(KHURAWAL) 		1733002014NRG25230520240062645 23/05/2024 mango 1733002014WL004302 mango 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111953701 mango NARMADA JHABUA GRAMIN BANK(508515)
441 MAJHOULI MP-33-002-014-001/688
(KHURAWAL) 		1733002014NRG25230520240062650 23/05/2024 Mallo 1733002014WL004302 Mallo 00697 BKID0NAMRGB 884 884 Processed 28/05/2024 111953701 Mallo NARMADA JHABUA GRAMIN BANK(508515)
442 MAJHOULI MP-33-002-014-001/75
(KHURAWAL) 		1733002014NRG25230520240062652 23/05/2024 prabhu 1733002014WL004302 prabhu 00697 BKID0NAMRGB 1326 1326 Processed 28/05/2024 111953701 prabhu PUNJAB NATIONAL BANK(508568)
SubTotal 21404 21404
443 MAJHOULI MP-33-002-033-003/120
(BAIHARKALA) 		1733002033NRG25230520240062274 23/05/2024 Suman Bai Pradhan 1733002033WL004292 Suman Bai Pradhan 00703 AIRP0000001 720 720 Processed 28/05/2024 111953701 SumanBaiPradhan CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
Total 492991 492991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_230524APB_FTO_44026 AXIS BANK UTIB0003600 Sihora 1326
2 MAJHOULI MP1733002_230524APB_FTO_44026 Bank of Baroda BARB0DBKATN KATNI 1547
3 MAJHOULI MP1733002_230524APB_FTO_44026 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1215
4 MAJHOULI MP1733002_230524APB_FTO_44026 Bank of Maharastra MAHB0001462 SIHORA 8750
5 MAJHOULI MP1733002_230524APB_FTO_44026 Canara Bank CNRB0005537 SIHORA 10153
6 MAJHOULI MP1733002_230524APB_FTO_44026 Central Bank Of India CBIN0281213 SIHORA 117923
7 MAJHOULI MP1733002_230524APB_FTO_44026 Central Bank Of India CBIN0281764 MAJHOLI 22244
8 MAJHOULI MP1733002_230524APB_FTO_44026 Central Bank Of India CBIN0282166 INDRANA 6188
9 MAJHOULI MP1733002_230524APB_FTO_44026 Central Bank Of India CBIN0282603 HARDUA 1326
10 MAJHOULI MP1733002_230524APB_FTO_44026 Central Bank Of India CBIN0284168 BARELA 1215
11 MAJHOULI MP1733002_230524APB_FTO_44026 IDBI Bank IBKL0001322 VIJAY NAGAR, JABALPUR 1326
12 MAJHOULI MP1733002_230524APB_FTO_44026 Indian Bank IDIB000V524 Vijay Nagar JABALPUR 1200
13 MAJHOULI MP1733002_230524APB_FTO_44026 Punjab National Bank PUNB0165500 DARSHANI 34504
14 MAJHOULI MP1733002_230524APB_FTO_44026 Punjab National Bank PUNB0165500 P.N.B.Darsanee 460
15 MAJHOULI MP1733002_230524APB_FTO_44026 Punjab National Bank PUNB0193700 FOUWARA CHOWK, JABALPUR 1547
16 MAJHOULI MP1733002_230524APB_FTO_44026 State Bank of India SBIN0000487 SIHORA 26762
17 MAJHOULI MP1733002_230524APB_FTO_44026 State Bank of India SBIN0007718 Podo 1440
18 MAJHOULI MP1733002_230524APB_FTO_44026 State Bank of India SBIN0007718 ponda 3200
19 MAJHOULI MP1733002_230524APB_FTO_44026 State Bank of India SBIN0007718 PONDA VB 160985
20 MAJHOULI MP1733002_230524APB_FTO_44026 State Bank of India SBIN0007718 TALAD 5800
21 MAJHOULI MP1733002_230524APB_FTO_44026 State Bank of India SBIN0012166 MAJHOULI 12916
22 MAJHOULI MP1733002_230524APB_FTO_44026 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 12254
23 MAJHOULI MP1733002_230524APB_FTO_44026 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
24 MAJHOULI MP1733002_230524APB_FTO_44026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3120
25 MAJHOULI MP1733002_230524APB_FTO_44026 Fino Payments Bank Ltd FINO0001446 MP RO 3306
26 MAJHOULI MP1733002_230524APB_FTO_44026 India Post Payments Bank IPOS0000001 Jabalpur 2006
27 MAJHOULI MP1733002_230524APB_FTO_44026 Madhya Pradesh Gramin Bank BKID0MG1203 Sihora Jabalpur 2652
28 MAJHOULI MP1733002_230524APB_FTO_44026 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 17918
29 MAJHOULI MP1733002_230524APB_FTO_44026 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 4800
30 MAJHOULI MP1733002_230524APB_FTO_44026 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 1458
31 MAJHOULI MP1733002_230524APB_FTO_44026 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 17868
32 MAJHOULI MP1733002_230524APB_FTO_44026 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 2210
33 MAJHOULI MP1733002_230524APB_FTO_44026 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 1326
34 MAJHOULI MP1733002_230524APB_FTO_44026 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 720

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