Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:24:19 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_230524APB_FTO_43996
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-33-002-030-001/48
(KAILVAS) 		1733002030NRG25230520240062079 23/05/2024 Rekha bai 1733002030WL004268 Rekha bai 00048 BKID0009411 660 660 Processed 28/05/2024 111953663 Rekhabai CANARA BANK(508532)
SubTotal 660 660
2 MAJHOULI MP-33-002-008-001/100-B
(MOHLA) 		1733002000NRG25230520240062399 23/05/2024 suman bai 1733002WL004298 suman bai 00078 CNRB0004320 1380 1380 Processed 28/05/2024 111953663 sumanbai CANARA BANK(508532)
3 MAJHOULI MP-33-002-008-001/101
(MOHLA) 		1733002000NRG25230520240062400 23/05/2024 lallu 1733002WL004298 lallu 00078 CNRB0004320 1380 1380 Processed 28/05/2024 111953663 lallu CANARA BANK(508532)
4 MAJHOULI MP-33-002-008-001/111
(MOHLA) 		1733002000NRG25230520240062411 23/05/2024 tara bai 1733002WL004298 tara bai 00078 CNRB0004320 1380 1380 Processed 28/05/2024 111953663 tarabai CANARA BANK(508532)
5 MAJHOULI MP-33-002-008-001/703
(MOHLA) 		1733002000NRG25230520240062459 23/05/2024 jagdish kol 1733002WL004298 jagdish kol 00078 CNRB0004320 1380 1380 Processed 28/05/2024 111953663 jagdishkol CANARA BANK(508532)
6 MAJHOULI MP-33-002-008-001/72-A
(MOHLA) 		1733002000NRG25230520240062462 23/05/2024 anjni bai 1733002WL004298 anjni bai 00078 CNRB0004320 1380 1380 Processed 28/05/2024 111953663 anjnibai CANARA BANK(508532)
SubTotal 6900 6900
7 MAJHOULI MP-33-002-008-001/1031
(MOHLA) 		1733002008NRG25230520240062143 23/05/2024 phool chand kushwaha 1733002008WL004273 phool chand kushwaha 00089 CBIN0281213 2640 2640 Processed 28/05/2024 111953663 phoolchandkushwaha JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
8 MAJHOULI MP-33-002-008-001/12
(MOHLA) 		1733002000NRG25230520240062418 23/05/2024 vishram kol 1733002WL004298 vishram kol 00089 CBIN0281213 1380 1380 Processed 28/05/2024 111953663 vishramkol CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-082-001/157
(HARDUA) 		1733002082NRG25230520240061874 23/05/2024 asha ram 1733002082WL004256 asha ram 00089 CBIN0281213 240 240 Processed 28/05/2024 111953663 asharam STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-082-002/219
(HARDUA) 		1733002082NRG25230520240061926 23/05/2024 ramnath 1733002082WL004258 ramnath 00089 CBIN0281213 3402 3402 Processed 28/05/2024 111953663 ramnath CENTRAL BANK OF INDIA(607115)
SubTotal 7662 7662
11 MAJHOULI MP-33-002-033-003/7-A
(BAIHARKALA) 		1733002033NRG25230520240062271 23/05/2024 Rambhagat kol 1733002033WL004291 Rambhagat kol 00089 CBIN0281764 2244 2244 Processed 28/05/2024 111953663 Rambhagatkol CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-058-005/137
(DOHTARA) 		1733002058NRG25230520240062196 23/05/2024 sivprsad 1733002058WL004277 sivprsad 00089 CBIN0281764 1320 1320 Processed 28/05/2024 111953663 sivprsad FINO PAYMENTS BANK LTD(608001)
13 MAJHOULI MP-33-002-058-005/205
(DOHTARA) 		1733002058NRG25230520240062203 23/05/2024 sujeet 1733002058WL004277 sujeet 00089 CBIN0281764 1320 1320 28/05/2024 111953663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4884 4884
14 MAJHOULI MP-33-002-030-001/88
(KAILVAS) 		1733002030NRG25230520240062091 23/05/2024 PHOOL BAI 1733002030WL004268 PHOOL BAI 00089 CBIN0281770 1100 1100 Processed 28/05/2024 111953663 PHOOLBAI CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-030-001/907
(KAILVAS) 		1733002030NRG25230520240062098 23/05/2024 gopal barman 1733002030WL004268 gopal barman 00089 CBIN0281770 1100 1100 Processed 28/05/2024 111953663 gopalbarman CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-030-001/909
(KAILVAS) 		1733002030NRG25230520240062099 23/05/2024 HARPRASAD PATEL 1733002030WL004268 HARPRASAD PATEL 00089 CBIN0281770 1320 1320 Processed 28/05/2024 111953663 HARPRASADPATEL CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-030-001/925
(KAILVAS) 		1733002030NRG25230520240062102 23/05/2024 SURESHBARMAN 1733002030WL004268 SURESHBARMAN 00089 CBIN0281770 440 440 Processed 28/05/2024 111953663 SURESHBARMAN CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-030-001/931
(KAILVAS) 		1733002030NRG25230520240062105 23/05/2024 member 1733002030WL004268 member 00089 CBIN0281770 660 660 Processed 28/05/2024 111953663 member CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-030-001/954
(KAILVAS) 		1733002030NRG25230520240062107 23/05/2024 Arun patel 1733002030WL004268 Arun patel 00089 CBIN0281770 1320 1320 Processed 28/05/2024 111953663 Arunpatel CENTRAL BANK OF INDIA(607115)
SubTotal 5940 5940
20 MAJHOULI MP-33-002-036-002/117
(RAUNSRA) 		1733002000NRG25230520240062482 23/05/2024 Mahendra kumar 1733002WL004300 Mahendra kumar 00089 CBIN0282274 1320 1320 Processed 28/05/2024 111953663 Mahendrakumar CANARA BANK(508532)
21 MAJHOULI MP-33-002-036-002/12-D
(RAUNSRA) 		1733002000NRG25230520240062490 23/05/2024 PREM BAI 1733002WL004300 PREM BAI 00089 CBIN0282274 1320 1320 Processed 28/05/2024 111953663 PREMBAI STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-036-002/143
(RAUNSRA) 		1733002000NRG25230520240062498 23/05/2024 Roshni yadav 1733002WL004300 Roshni yadav 00089 CBIN0282274 1320 1320 Processed 28/05/2024 111953663 Roshniyadav FINCARE SMALL FINANCE BANK LTD(608304)
23 MAJHOULI MP-33-002-036-002/205
(RAUNSRA) 		1733002000NRG25230520240062522 23/05/2024 Manorma Rajak 1733002WL004300 Manorma Rajak 00089 CBIN0282274 1320 1320 Processed 28/05/2024 111953663 ManormaRajak CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-036-002/205-A
(RAUNSRA) 		1733002000NRG25230520240062523 23/05/2024 AMRENDRA RAJAK 1733002WL004300 AMRENDRA RAJAK 00089 CBIN0282274 1320 1320 Processed 28/05/2024 111953663 AMRENDRARAJAK CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-036-002/276
(RAUNSRA) 		1733002000NRG25230520240062532 23/05/2024 SURYA KUMAR KACHHI 1733002WL004300 SURYA KUMAR KACHHI 00089 CBIN0282274 1320 1320 Processed 28/05/2024 111953663 SURYAKUMARKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAJHOULI MP-33-002-036-002/51-A
(RAUNSRA) 		1733002000NRG25230520240062558 23/05/2024 Sadhana Kol 1733002WL004300 Sadhana Kol 00089 CBIN0282274 1100 1100 Processed 28/05/2024 111953663 SadhanaKol CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-036-002/54-A
(RAUNSRA) 		1733002000NRG25230520240062561 23/05/2024 MITHAI LAL 1733002WL004300 MITHAI LAL 00089 CBIN0282274 880 880 Processed 28/05/2024 111953663 MITHAILAL CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-057-002/143
(UMERDHA) 		1733002057NRG25230520240061595 23/05/2024 rajendra 1733002057WL004246 rajendra 00089 CBIN0282274 1206 1206 Processed 28/05/2024 111953663 rajendra CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-057-002/159-A
(UMERDHA) 		1733002057NRG25230520240061597 23/05/2024 kaju 1733002057WL004246 kaju 00089 CBIN0282274 1206 1206 Processed 28/05/2024 111953663 kaju CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-057-002/160
(UMERDHA) 		1733002057NRG25230520240061599 23/05/2024 sakunbai 1733002057WL004246 sakunbai 00089 CBIN0282274 1206 1206 Processed 28/05/2024 111953663 sakunbai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-057-002/28
(UMERDHA) 		1733002057NRG25230520240061602 23/05/2024 munnalal 1733002057WL004246 munnalal 00089 CBIN0282274 1206 1206 Processed 28/05/2024 111953663 munnalal STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-057-002/28
(UMERDHA) 		1733002057NRG25230520240061603 23/05/2024 seeta bai 1733002057WL004246 seeta bai 00089 CBIN0282274 804 804 Processed 28/05/2024 111953663 seetabai STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-057-002/33
(UMERDHA) 		1733002057NRG25230520240061606 23/05/2024 santosh 1733002057WL004246 santosh 00089 CBIN0282274 1206 1206 Processed 28/05/2024 111953663 santosh CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-057-002/33
(UMERDHA) 		1733002057NRG25230520240061607 23/05/2024 sumitra bai 1733002057WL004246 sumitra bai 00089 CBIN0282274 1206 1206 Processed 28/05/2024 111953663 sumitrabai STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-057-002/34
(UMERDHA) 		1733002057NRG25230520240061608 23/05/2024 rambaran 1733002057WL004246 rambaran 00089 CBIN0282274 1206 1206 Processed 28/05/2024 111953663 rambaran STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-057-002/354
(UMERDHA) 		1733002057NRG25230520240061593 23/05/2024 devisingh 1733002057WL004245 devisingh 00089 CBIN0282274 1215 1215 Processed 28/05/2024 111953663 devisingh CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-057-002/366
(UMERDHA) 		1733002057NRG25230520240061610 23/05/2024 dinesh 1733002057WL004246 dinesh 00089 CBIN0282274 804 804 Processed 28/05/2024 111953663 dinesh CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-057-002/56-A
(UMERDHA) 		1733002057NRG25230520240061612 23/05/2024 Susheel 1733002057WL004246 Susheel 00089 CBIN0282274 1206 1206 Processed 28/05/2024 111953663 Susheel CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-057-002/56-A
(UMERDHA) 		1733002057NRG25230520240061613 23/05/2024 SUSHEEL 1733002057WL004246 SUSHEEL 00089 CBIN0282274 1206 1206 Processed 28/05/2024 111953663 SUSHEEL CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-057-002/59
(UMERDHA) 		1733002057NRG25230520240061614 23/05/2024 babulal 1733002057WL004246 babulal 00089 CBIN0282274 1206 1206 Processed 28/05/2024 111953663 babulal CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-057-002/93-A
(UMERDHA) 		1733002057NRG25230520240061617 23/05/2024 asha bai 1733002057WL004246 asha bai 00089 CBIN0282274 1206 1206 Processed 28/05/2024 111953663 ashabai CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-057-002/93-A
(UMERDHA) 		1733002057NRG25230520240061616 23/05/2024 gudda 1733002057WL004246 gudda 00089 CBIN0282274 1206 1206 Processed 28/05/2024 111953663 gudda CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-057-003/77
(UMERDHA) 		1733002057NRG25230520240061621 23/05/2024 Sudha 1733002057WL004246 Sudha 00089 CBIN0282274 201 201 Processed 28/05/2024 111953663 Sudha CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-058-001/113
(DOHTARA) 		1733002058NRG25230520240062174 23/05/2024 Ghanshyam 1733002058WL004277 Ghanshyam 00089 CBIN0282274 1320 1320 Processed 28/05/2024 111953663 Ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 28716 28716
45 MAJHOULI MP-33-002-036-002/151
(RAUNSRA) 		1733002000NRG25230520240062505 23/05/2024 ATUL KACHHI 1733002WL004300 ATUL KACHHI 00354 PUNB0165500 1320 1320 Processed 28/05/2024 111953663 ATULKACHHI STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-082-001/579
(HARDUA) 		1733002082NRG25230520240061882 23/05/2024 komal prasad yadav 1733002082WL004256 komal prasad yadav 00354 PUNB0165500 720 720 Processed 28/05/2024 111953663 komalprasadyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
47 MAJHOULI MP-33-002-030-001/902
(KAILVAS) 		1733002030NRG25230520240062095 23/05/2024 uma 1733002030WL004268 uma 00354 PUNB0216500 1320 1320 Processed 28/05/2024 111953663 uma CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
48 MAJHOULI MP-33-002-008-001/101
(MOHLA) 		1733002000NRG25230520240062401 23/05/2024 some bai 1733002WL004298 some bai 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 somebai STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-008-001/102
(MOHLA) 		1733002000NRG25230520240062402 23/05/2024 umashankar kol 1733002WL004298 umashankar kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 umashankarkol STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-008-001/103
(MOHLA) 		1733002000NRG25230520240062404 23/05/2024 meera bai kol 1733002WL004298 meera bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 meerabaikol STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-008-001/103
(MOHLA) 		1733002000NRG25230520240062405 23/05/2024 suman bai kol 1733002WL004298 suman bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 sumanbaikol STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-008-001/1031
(MOHLA) 		1733002008NRG25230520240062144 23/05/2024 kuddi bai kushwaha 1733002008WL004273 kuddi bai kushwaha 00415 SBIN0000487 2640 2640 Processed 28/05/2024 111953663 kuddibaikushwaha STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-008-001/105
(MOHLA) 		1733002000NRG25230520240062408 23/05/2024 lachchhi bai kol 1733002WL004298 lachchhi bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 lachchhibaikol STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-008-001/105
(MOHLA) 		1733002000NRG25230520240062409 23/05/2024 nandani bai kol 1733002WL004298 nandani bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 nandanibaikol STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-008-001/1052
(MOHLA) 		1733002000NRG25230520240062410 23/05/2024 SUMERA PATEL 1733002WL004298 SUMERA PATEL 00415 SBIN0000487 920 920 Processed 28/05/2024 111953663 SUMERAPATEL NARMADA JHABUA GRAMIN BANK(508515)
56 MAJHOULI MP-33-002-008-001/112
(MOHLA) 		1733002000NRG25230520240062413 23/05/2024 ratto bai kol 1733002WL004298 ratto bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 rattobaikol STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-008-001/115
(MOHLA) 		1733002000NRG25230520240062414 23/05/2024 sumera kol 1733002WL004298 sumera kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 sumerakol STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-008-001/115
(MOHLA) 		1733002000NRG25230520240062415 23/05/2024 sumera kol 1733002WL004298 sumera kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 sumerakol STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-008-001/118
(MOHLA) 		1733002000NRG25230520240062416 23/05/2024 kallu bai kol 1733002WL004298 kallu bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 kallubaikol STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-008-001/119
(MOHLA) 		1733002000NRG25230520240062417 23/05/2024 prem bai kol 1733002WL004298 prem bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 prembaikol STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-008-001/12
(MOHLA) 		1733002000NRG25230520240062419 23/05/2024 som bai 1733002WL004298 som bai 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 sombai STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-008-001/120
(MOHLA) 		1733002000NRG25230520240062420 23/05/2024 kamla bai kol 1733002WL004298 kamla bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 kamlabaikol STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-008-001/120
(MOHLA) 		1733002000NRG25230520240062421 23/05/2024 rani bai kol 1733002WL004298 rani bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 ranibaikol STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-008-001/148
(MOHLA) 		1733002000NRG25230520240062422 23/05/2024 faggi bai kol 1733002WL004298 faggi bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 faggibaikol STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-008-001/149
(MOHLA) 		1733002000NRG25230520240062423 23/05/2024 sajni bai kol 1733002WL004298 sajni bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 sajnibaikol STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-008-001/150
(MOHLA) 		1733002000NRG25230520240062424 23/05/2024 sukko bai kol 1733002WL004298 sukko bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 sukkobaikol STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-008-001/172
(MOHLA) 		1733002000NRG25230520240062426 23/05/2024 kala bai kol 1733002WL004298 kala bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 kalabaikol STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-008-001/172
(MOHLA) 		1733002000NRG25230520240062427 23/05/2024 SHILA BAI KOL 1733002WL004298 SHILA BAI KOL 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 SHILABAIKOL STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-008-001/290
(MOHLA) 		1733002000NRG25230520240062430 23/05/2024 chanda bai kol 1733002WL004298 chanda bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 chandabaikol STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-008-001/3
(MOHLA) 		1733002000NRG25230520240062431 23/05/2024 bhagwati bai kol 1733002WL004298 bhagwati bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 bhagwatibaikol STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-008-001/301
(MOHLA) 		1733002000NRG25230520240062432 23/05/2024 shiv raj singh 1733002WL004298 shiv raj singh 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 shivrajsingh STATE BANK OF INDIA(508548)
72 MAJHOULI MP-33-002-008-001/36
(MOHLA) 		1733002000NRG25230520240062436 23/05/2024 radha bai kol 1733002WL004298 radha bai kol 00415 SBIN0000487 1150 1150 Processed 28/05/2024 111953663 radhabaikol STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-008-001/505
(MOHLA) 		1733002000NRG25230520240062438 23/05/2024 kailash kumar kol 1733002WL004298 kailash kumar kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 kailashkumarkol STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-008-001/505
(MOHLA) 		1733002000NRG25230520240062439 23/05/2024 siya bai kol 1733002WL004298 siya bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 siyabaikol STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-008-001/557
(MOHLA) 		1733002000NRG25230520240062441 23/05/2024 amiya bai kol 1733002WL004298 amiya bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 amiyabaikol STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-008-001/56
(MOHLA) 		1733002000NRG25230520240062442 23/05/2024 parwati bai kol 1733002WL004298 parwati bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 parwatibaikol STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-008-001/569
(MOHLA) 		1733002000NRG25230520240062443 23/05/2024 YASHODA KOL 1733002WL004298 YASHODA KOL 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 YASHODAKOL STATE BANK OF INDIA(508548)
78 MAJHOULI MP-33-002-008-001/57
(MOHLA) 		1733002000NRG25230520240062445 23/05/2024 anjna bai kol 1733002WL004298 anjna bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 anjnabaikol STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-008-001/57
(MOHLA) 		1733002000NRG25230520240062446 23/05/2024 ram bai kol 1733002WL004298 ram bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 rambaikol STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-008-001/584
(MOHLA) 		1733002000NRG25230520240062447 23/05/2024 gyan bai kol 1733002WL004298 gyan bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 gyanbaikol STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-008-001/607
(MOHLA) 		1733002000NRG25230520240062448 23/05/2024 jyoti kol 1733002WL004298 jyoti kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 jyotikol STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-008-001/613
(MOHLA) 		1733002000NRG25230520240062450 23/05/2024 som bai kol 1733002WL004298 som bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 sombaikol STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-008-001/613
(MOHLA) 		1733002000NRG25230520240062451 23/05/2024 som bai kol 1733002WL004298 som bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 sombaikol STATE BANK OF INDIA(508548)
84 MAJHOULI MP-33-002-008-001/614
(MOHLA) 		1733002000NRG25230520240062453 23/05/2024 CHAMAN LAL GONTIYA 1733002WL004298 CHAMAN LAL GONTIYA 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 CHAMANLALGONTIYA STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-008-001/614
(MOHLA) 		1733002000NRG25230520240062452 23/05/2024 parwati bai kol 1733002WL004298 parwati bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 parwatibaikol STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-008-001/64
(MOHLA) 		1733002000NRG25230520240062454 23/05/2024 gauri bai kol 1733002WL004298 gauri bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 gauribaikol STATE BANK OF INDIA(508548)
87 MAJHOULI MP-33-002-008-001/65
(MOHLA) 		1733002000NRG25230520240062456 23/05/2024 sumta bai kol 1733002WL004298 sumta bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 sumtabaikol STATE BANK OF INDIA(508548)
88 MAJHOULI MP-33-002-008-001/68
(MOHLA) 		1733002000NRG25230520240062458 23/05/2024 babita bai kol 1733002WL004298 babita bai kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 babitabaikol STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-008-001/703
(MOHLA) 		1733002000NRG25230520240062460 23/05/2024 tarun kumar kol 1733002WL004298 tarun kumar kol 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 tarunkumarkol STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-008-001/733
(MOHLA) 		1733002000NRG25230520240062463 23/05/2024 sonelal kushwaha 1733002WL004298 sonelal kushwaha 00415 SBIN0000487 1380 1380 Processed 28/05/2024 111953663 sonelalkushwaha STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-036-002/194
(RAUNSRA) 		1733002000NRG25230520240062516 23/05/2024 SOURABH KUMAR KACHHI 1733002WL004300 SOURABH KUMAR KACHHI 00415 SBIN0000487 1320 1320 Processed 28/05/2024 111953663 SOURABHKUMARKACHHI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
92 MAJHOULI MP-33-002-036-002/324
(RAUNSRA) 		1733002000NRG25230520240062544 23/05/2024 RANJEETA PAL 1733002WL004300 RANJEETA PAL 00415 SBIN0000487 660 660 Processed 28/05/2024 111953663 RANJEETAPAL STATE BANK OF INDIA(508548)
SubTotal 61890 61890
93 MAJHOULI MP-33-002-030-001/906
(KAILVAS) 		1733002030NRG25230520240062097 23/05/2024 SANTOSH GONTIYA 1733002030WL004268 SANTOSH GONTIYA 00415 SBIN0004806 1100 1100 Processed 28/05/2024 111953663 SANTOSHGONTIYA STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-064-005/51
(CHANNOTA) 		1733002064NRG25180520240051102 23/05/2024 BHARAT PATEL 1733002064WL003546 BHARAT PATEL 00415 SBIN0004806 1380 1380 Processed 28/05/2024 111953663 BHARATPATEL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 2480 2480
95 MAJHOULI MP-33-002-030-001/112-A
(KAILVAS) 		1733002030NRG25230520240062064 23/05/2024 RAJESH KUMAR KOL 1733002030WL004268 RAJESH KUMAR KOL 00415 SBIN0004875 880 880 Processed 28/05/2024 111953663 RAJESHKUMARKOL STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-030-001/25
(KAILVAS) 		1733002030NRG25230520240062069 23/05/2024 gulabbai 1733002030WL004268 gulabbai 00415 SBIN0004875 1320 1320 Processed 28/05/2024 111953663 gulabbai STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-030-001/28
(KAILVAS) 		1733002030NRG25230520240062070 23/05/2024 DILEEP DAHIYA 1733002030WL004268 DILEEP DAHIYA 00415 SBIN0004875 1320 1320 Processed 28/05/2024 111953663 DILEEPDAHIYA STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-030-001/29
(KAILVAS) 		1733002030NRG25230520240062071 23/05/2024 PRITI 1733002030WL004268 PRITI 00415 SBIN0004875 1320 1320 Processed 28/05/2024 111953663 PRITI STATE BANK OF INDIA(508548)
99 MAJHOULI MP-33-002-030-001/31
(KAILVAS) 		1733002030NRG25230520240062072 23/05/2024 Ghaseeti bai 1733002030WL004268 Ghaseeti bai 00415 SBIN0004875 1320 1320 Processed 28/05/2024 111953663 Ghaseetibai CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-030-001/45
(KAILVAS) 		1733002030NRG25230520240062074 23/05/2024 Sarasswati kol 1733002030WL004268 Sarasswati kol 00415 SBIN0004875 1100 1100 Processed 28/05/2024 111953663 Sarasswatikol STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-030-001/47-B
(KAILVAS) 		1733002030NRG25230520240062077 23/05/2024 sunil barman 1733002030WL004268 sunil barman 00415 SBIN0004875 1320 1320 Processed 28/05/2024 111953663 sunilbarman STATE BANK OF INDIA(508548)
102 MAJHOULI MP-33-002-030-001/47-C
(KAILVAS) 		1733002030NRG25230520240062078 23/05/2024 Rani barman 1733002030WL004268 Rani barman 00415 SBIN0004875 1320 1320 Processed 28/05/2024 111953663 Ranibarman STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-030-001/57
(KAILVAS) 		1733002030NRG25230520240062081 23/05/2024 munnibai 1733002030WL004268 munnibai 00415 SBIN0004875 1100 1100 Processed 28/05/2024 111953663 munnibai STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-030-001/6
(KAILVAS) 		1733002030NRG25230520240062082 23/05/2024 parmeela 1733002030WL004268 parmeela 00415 SBIN0004875 1100 1100 Processed 28/05/2024 111953663 parmeela STATE BANK OF INDIA(508548)
105 MAJHOULI MP-33-002-030-001/72
(KAILVAS) 		1733002030NRG25230520240062087 23/05/2024 Balmukund 1733002030WL004268 Balmukund 00415 SBIN0004875 1320 1320 Processed 28/05/2024 111953663 Balmukund STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-030-001/890
(KAILVAS) 		1733002030NRG25230520240062092 23/05/2024 sona bai kol 1733002030WL004268 sona bai kol 00415 SBIN0004875 1320 1320 Processed 28/05/2024 111953663 sonabaikol STATE BANK OF INDIA(508548)
107 MAJHOULI MP-33-002-030-001/891
(KAILVAS) 		1733002030NRG25230520240062093 23/05/2024 ANEETABAI KOL 1733002030WL004268 ANEETABAI KOL 00415 SBIN0004875 1320 1320 Processed 28/05/2024 111953663 ANEETABAIKOL STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-030-001/904
(KAILVAS) 		1733002030NRG25230520240062096 23/05/2024 Sarita 1733002030WL004268 Sarita 00415 SBIN0004875 1320 1320 Processed 28/05/2024 111953663 Sarita STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-030-001/915
(KAILVAS) 		1733002030NRG25230520240062100 23/05/2024 KALAVATI GONTIYA 1733002030WL004268 KALAVATI GONTIYA 00415 SBIN0004875 1320 1320 Processed 28/05/2024 111953663 KALAVATIGONTIYA STATE BANK OF INDIA(508548)
110 MAJHOULI MP-33-002-030-001/924
(KAILVAS) 		1733002030NRG25230520240062101 23/05/2024 LALITA KOL 1733002030WL004268 LALITA KOL 00415 SBIN0004875 1100 1100 Processed 28/05/2024 111953663 LALITAKOL STATE BANK OF INDIA(508548)
111 MAJHOULI MP-33-002-030-001/927
(KAILVAS) 		1733002030NRG25230520240062103 23/05/2024 DROPATIBAI 1733002030WL004268 DROPATIBAI 00415 SBIN0004875 1320 1320 Processed 28/05/2024 111953663 DROPATIBAI STATE BANK OF INDIA(508548)
112 MAJHOULI MP-33-002-030-001/928
(KAILVAS) 		1733002030NRG25230520240062104 23/05/2024 RAMESH BASOR 1733002030WL004268 RAMESH BASOR 00415 SBIN0004875 1320 1320 Processed 28/05/2024 111953663 RAMESHBASOR STATE BANK OF INDIA(508548)
113 MAJHOULI MP-33-002-030-001/932
(KAILVAS) 		1733002030NRG25230520240062106 23/05/2024 vijay kumar patel 1733002030WL004268 vijay kumar patel 00415 SBIN0004875 1100 1100 Processed 28/05/2024 111953663 vijaykumarpatel STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-030-001/98-B
(KAILVAS) 		1733002030NRG25230520240062109 23/05/2024 Roshni kol 1733002030WL004268 Roshni kol 00415 SBIN0004875 1100 1100 Processed 28/05/2024 111953663 Roshnikol STATE BANK OF INDIA(508548)
115 MAJHOULI MP-33-002-030-003/317-A
(KAILVAS) 		1733002030NRG25230520240062110 23/05/2024 CHHOTE LAL 1733002030WL004268 CHHOTE LAL 00415 SBIN0004875 1320 1320 Processed 28/05/2024 111953663 CHHOTELAL STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-030-003/956
(KAILVAS) 		1733002030NRG25230520240062111 23/05/2024 MANISH KURMI 1733002030WL004268 MANISH KURMI 00415 SBIN0004875 1320 1320 Processed 28/05/2024 111953663 MANISHKURMI STATE BANK OF INDIA(508548)
SubTotal 27280 27280
117 MAJHOULI MP-33-002-030-001/957
(KAILVAS) 		1733002030NRG25230520240062108 23/05/2024 RANU KOL 1733002030WL004268 RANU KOL 00415 SBIN0005508 880 880 Processed 28/05/2024 111953663 RANUKOL STATE BANK OF INDIA(508548)
SubTotal 880 880
118 MAJHOULI MP-33-002-033-003/7-A
(BAIHARKALA) 		1733002033NRG25230520240062272 23/05/2024 Uma Bai 1733002033WL004291 Uma Bai 00415 SBIN0007718 2244 2244 Processed 28/05/2024 111953663 UmaBai STATE BANK OF INDIA(508548)
119 MAJHOULI MP-33-002-036-002/1
(RAUNSRA) 		1733002000NRG25230520240062475 23/05/2024 RAMKALI BAI GOND 1733002WL004300 RAMKALI BAI GOND 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 RAMKALIBAIGOND STATE BANK OF INDIA(508548)
120 MAJHOULI MP-33-002-036-002/10
(RAUNSRA) 		1733002000NRG25230520240062476 23/05/2024 sudha bai 1733002WL004300 sudha bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 sudhabai FINO PAYMENTS BANK LTD(608001)
121 MAJHOULI MP-33-002-036-002/10-A
(RAUNSRA) 		1733002000NRG25230520240062477 23/05/2024 silochna 1733002WL004300 silochna 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 silochna FINO PAYMENTS BANK LTD(608001)
122 MAJHOULI MP-33-002-036-002/10-B
(RAUNSRA) 		1733002000NRG25230520240062478 23/05/2024 suneeta 1733002WL004300 suneeta 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 suneeta FINO PAYMENTS BANK LTD(608001)
123 MAJHOULI MP-33-002-036-002/100
(RAUNSRA) 		1733002000NRG25230520240062479 23/05/2024 dipanshu kachhi 1733002WL004300 dipanshu kachhi 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 dipanshukachhi STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-036-002/102
(RAUNSRA) 		1733002000NRG25230520240062480 23/05/2024 sulekha 1733002WL004300 sulekha 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 sulekha STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-036-002/118
(RAUNSRA) 		1733002000NRG25230520240062483 23/05/2024 sarswati 1733002WL004300 sarswati 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 sarswati STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-036-002/118-A
(RAUNSRA) 		1733002000NRG25230520240062484 23/05/2024 KISHORI LAL MEHRA 1733002WL004300 KISHORI LAL MEHRA 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 KISHORILALMEHRA STATE BANK OF INDIA(508548)
127 MAJHOULI MP-33-002-036-002/12
(RAUNSRA) 		1733002000NRG25230520240062485 23/05/2024 rekha bai kachhi 1733002WL004300 rekha bai kachhi 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 rekhabaikachhi STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-036-002/12-A
(RAUNSRA) 		1733002000NRG25230520240062486 23/05/2024 bharat prasad 1733002WL004300 bharat prasad 00415 SBIN0007718 440 440 Processed 28/05/2024 111953663 bharatprasad STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-036-002/12-C
(RAUNSRA) 		1733002000NRG25230520240062488 23/05/2024 vinod Kumar 1733002WL004300 vinod Kumar 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 vinodKumar STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-036-002/121
(RAUNSRA) 		1733002000NRG25230520240062491 23/05/2024 goura bai 1733002WL004300 goura bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 gourabai STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-036-002/121
(RAUNSRA) 		1733002000NRG25230520240062492 23/05/2024 sumantra bai 1733002WL004300 sumantra bai 00415 SBIN0007718 1100 1100 Processed 28/05/2024 111953663 sumantrabai STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-036-002/124
(RAUNSRA) 		1733002000NRG25230520240062493 23/05/2024 sanjay 1733002WL004300 sanjay 00415 SBIN0007718 880 880 Processed 28/05/2024 111953663 sanjay STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-036-002/128
(RAUNSRA) 		1733002000NRG25230520240062494 23/05/2024 phool bai 1733002WL004300 phool bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 phoolbai STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-036-002/14
(RAUNSRA) 		1733002000NRG25230520240062495 23/05/2024 PYARE LAL 1733002WL004300 PYARE LAL 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 PYARELAL STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-036-002/140
(RAUNSRA) 		1733002000NRG25230520240062496 23/05/2024 hari lal yadav 1733002WL004300 hari lal yadav 00415 SBIN0007718 880 880 Processed 28/05/2024 111953663 harilalyadav STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-036-002/143
(RAUNSRA) 		1733002000NRG25230520240062497 23/05/2024 santosh kumar 1733002WL004300 santosh kumar 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 santoshkumar STATE BANK OF INDIA(508548)
137 MAJHOULI MP-33-002-036-002/143-A
(RAUNSRA) 		1733002000NRG25230520240062499 23/05/2024 geeta bai 1733002WL004300 geeta bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 geetabai STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-036-002/145
(RAUNSRA) 		1733002000NRG25230520240062502 23/05/2024 AJAY 1733002WL004300 AJAY 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 AJAY STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-036-002/148
(RAUNSRA) 		1733002000NRG25230520240062503 23/05/2024 monu 1733002WL004300 monu 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 monu STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-036-002/150
(RAUNSRA) 		1733002000NRG25230520240062504 23/05/2024 RANJEET KUMAR KACHHI 1733002WL004300 RANJEET KUMAR KACHHI 00415 SBIN0007718 880 880 Processed 28/05/2024 111953663 RANJEETKUMARKACHHI STATE BANK OF INDIA(508548)
141 MAJHOULI MP-33-002-036-002/153
(RAUNSRA) 		1733002000NRG25230520240062506 23/05/2024 geeta bai 1733002WL004300 geeta bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 geetabai STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-036-002/159-A
(RAUNSRA) 		1733002000NRG25230520240062507 23/05/2024 anil kumar 1733002WL004300 anil kumar 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 anilkumar STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-036-002/162
(RAUNSRA) 		1733002000NRG25230520240062508 23/05/2024 rakesh 1733002WL004300 rakesh 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 rakesh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
144 MAJHOULI MP-33-002-036-002/169
(RAUNSRA) 		1733002000NRG25230520240062509 23/05/2024 nagesh 1733002WL004300 nagesh 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 nagesh STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-036-002/170
(RAUNSRA) 		1733002000NRG25230520240062510 23/05/2024 DEEPAK KUMAR 1733002WL004300 DEEPAK KUMAR 00415 SBIN0007718 660 660 Processed 28/05/2024 111953663 DEEPAKKUMAR STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-036-002/176
(RAUNSRA) 		1733002000NRG25230520240062511 23/05/2024 munna lal 1733002WL004300 munna lal 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 munnalal FINO PAYMENTS BANK LTD(608001)
147 MAJHOULI MP-33-002-036-002/181
(RAUNSRA) 		1733002000NRG25230520240062512 23/05/2024 PAVAN DAHIYA 1733002WL004300 PAVAN DAHIYA 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 PAVANDAHIYA STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-036-002/184
(RAUNSRA) 		1733002000NRG25230520240062513 23/05/2024 himmi bai 1733002WL004300 himmi bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 himmibai STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-036-002/184-A
(RAUNSRA) 		1733002000NRG25230520240062514 23/05/2024 parsotam 1733002WL004300 parsotam 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 parsotam STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-036-002/184-A
(RAUNSRA) 		1733002000NRG25230520240062515 23/05/2024 parsotam 1733002WL004300 parsotam 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 parsotam STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-036-002/2
(RAUNSRA) 		1733002000NRG25230520240062517 23/05/2024 shanti bai 1733002WL004300 shanti bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 shantibai STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-036-002/200
(RAUNSRA) 		1733002000NRG25230520240062518 23/05/2024 manohar 1733002WL004300 manohar 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 manohar STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-036-002/203-A
(RAUNSRA) 		1733002000NRG25230520240062519 23/05/2024 raja 1733002WL004300 raja 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 raja STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-036-002/203-A
(RAUNSRA) 		1733002000NRG25230520240062520 23/05/2024 syam bai 1733002WL004300 syam bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 syambai STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-036-002/204
(RAUNSRA) 		1733002000NRG25230520240062521 23/05/2024 pramod kumari 1733002WL004300 pramod kumari 00415 SBIN0007718 1100 1100 Processed 28/05/2024 111953663 pramodkumari STATE BANK OF INDIA(508548)
156 MAJHOULI MP-33-002-036-002/21
(RAUNSRA) 		1733002000NRG25230520240062524 23/05/2024 kusum bai 1733002WL004300 kusum bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 kusumbai FINO PAYMENTS BANK LTD(608001)
157 MAJHOULI MP-33-002-036-002/211
(RAUNSRA) 		1733002000NRG25230520240062525 23/05/2024 narendra 1733002WL004300 narendra 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 narendra STATE BANK OF INDIA(508548)
158 MAJHOULI MP-33-002-036-002/23
(RAUNSRA) 		1733002000NRG25230520240062526 23/05/2024 geeta bai 1733002WL004300 geeta bai 00415 SBIN0007718 1100 1100 Processed 28/05/2024 111953663 geetabai RATNAKAR BANK(607393)
159 MAJHOULI MP-33-002-036-002/24
(RAUNSRA) 		1733002000NRG25230520240062527 23/05/2024 sandhya 1733002WL004300 sandhya 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 sandhya STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-036-002/253
(RAUNSRA) 		1733002000NRG25230520240062528 23/05/2024 makhan lal 1733002WL004300 makhan lal 00415 SBIN0007718 220 220 Processed 28/05/2024 111953663 makhanlal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
161 MAJHOULI MP-33-002-036-002/271
(RAUNSRA) 		1733002000NRG25230520240062529 23/05/2024 manjo bai 1733002WL004300 manjo bai 00415 SBIN0007718 1100 1100 Processed 28/05/2024 111953663 manjobai STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-036-002/274
(RAUNSRA) 		1733002000NRG25230520240062531 23/05/2024 ful bai 1733002WL004300 ful bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 fulbai STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-036-002/277
(RAUNSRA) 		1733002000NRG25230520240062533 23/05/2024 lalita bai 1733002WL004300 lalita bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 lalitabai STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-036-002/278
(RAUNSRA) 		1733002000NRG25230520240062535 23/05/2024 ganga ram 1733002WL004300 ganga ram 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 gangaram STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-036-002/278
(RAUNSRA) 		1733002000NRG25230520240062534 23/05/2024 vimla bai 1733002WL004300 vimla bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 vimlabai STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-036-002/291
(RAUNSRA) 		1733002000NRG25230520240062536 23/05/2024 govind prasad 1733002WL004300 govind prasad 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 govindprasad STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-036-002/291
(RAUNSRA) 		1733002000NRG25230520240062537 23/05/2024 rekha 1733002WL004300 rekha 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 rekha STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-036-002/292
(RAUNSRA) 		1733002000NRG25230520240062538 23/05/2024 ASHISH kumar 1733002WL004300 ASHISH kumar 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 ASHISHkumar STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-036-002/305
(RAUNSRA) 		1733002000NRG25230520240062541 23/05/2024 RAJNI BAI 1733002WL004300 RAJNI BAI 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 RAJNIBAI STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-036-002/305
(RAUNSRA) 		1733002000NRG25230520240062540 23/05/2024 RAKESH KUSHWAHA 1733002WL004300 RAKESH KUSHWAHA 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 RAKESHKUSHWAHA STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-036-002/308
(RAUNSRA) 		1733002000NRG25230520240062542 23/05/2024 SAPNA BAI 1733002WL004300 SAPNA BAI 00415 SBIN0007718 220 220 Processed 28/05/2024 111953663 SAPNABAI FINO PAYMENTS BANK LTD(608001)
172 MAJHOULI MP-33-002-036-002/31
(RAUNSRA) 		1733002000NRG25230520240062543 23/05/2024 bharti 1733002WL004300 bharti 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 bharti STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-036-002/33
(RAUNSRA) 		1733002000NRG25230520240062545 23/05/2024 shila bai 1733002WL004300 shila bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 shilabai STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-036-002/33-A
(RAUNSRA) 		1733002000NRG25230520240062547 23/05/2024 reena 1733002WL004300 reena 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 reena STATE BANK OF INDIA(508548)
175 MAJHOULI MP-33-002-036-002/33-A
(RAUNSRA) 		1733002000NRG25230520240062546 23/05/2024 rinku 1733002WL004300 rinku 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 rinku STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-036-002/35
(RAUNSRA) 		1733002000NRG25230520240062548 23/05/2024 rekha 1733002WL004300 rekha 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 rekha STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-036-002/37
(RAUNSRA) 		1733002000NRG25230520240062549 23/05/2024 dhannu 1733002WL004300 dhannu 00415 SBIN0007718 220 220 Processed 28/05/2024 111953663 dhannu STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-036-002/40
(RAUNSRA) 		1733002000NRG25230520240062550 23/05/2024 dhna bai 1733002WL004300 dhna bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 dhnabai STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-036-002/43
(RAUNSRA) 		1733002000NRG25230520240062551 23/05/2024 syam bai 1733002WL004300 syam bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 syambai STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-036-002/43-A
(RAUNSRA) 		1733002000NRG25230520240062552 23/05/2024 heera lal 1733002WL004300 heera lal 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 heeralal STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-036-002/43-A
(RAUNSRA) 		1733002000NRG25230520240062553 23/05/2024 SANGEETA 1733002WL004300 SANGEETA 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 SANGEETA STATE BANK OF INDIA(508548)
182 MAJHOULI MP-33-002-036-002/44
(RAUNSRA) 		1733002000NRG25230520240062554 23/05/2024 arti 1733002WL004300 arti 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 arti STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-036-002/50
(RAUNSRA) 		1733002000NRG25230520240062555 23/05/2024 dayaram 1733002WL004300 dayaram 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 dayaram STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-036-002/51
(RAUNSRA) 		1733002000NRG25230520240062556 23/05/2024 NABAL 1733002WL004300 NABAL 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 NABAL STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-036-002/51
(RAUNSRA) 		1733002000NRG25230520240062557 23/05/2024 SARLA 1733002WL004300 SARLA 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 SARLA STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-036-002/52
(RAUNSRA) 		1733002000NRG25230520240062559 23/05/2024 anjo bai 1733002WL004300 anjo bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 anjobai STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-036-002/53
(RAUNSRA) 		1733002000NRG25230520240062560 23/05/2024 ratto bai 1733002WL004300 ratto bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 rattobai FINO PAYMENTS BANK LTD(608001)
188 MAJHOULI MP-33-002-036-002/56
(RAUNSRA) 		1733002000NRG25230520240062562 23/05/2024 saroj bai 1733002WL004300 saroj bai 00415 SBIN0007718 1100 1100 28/05/2024 111953663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MAJHOULI MP-33-002-036-002/57
(RAUNSRA) 		1733002000NRG25230520240062563 23/05/2024 uma bai 1733002WL004300 uma bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 umabai STATE BANK OF INDIA(508548)
190 MAJHOULI MP-33-002-036-002/58
(RAUNSRA) 		1733002000NRG25230520240062565 23/05/2024 saggo bai 1733002WL004300 saggo bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 saggobai STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-036-002/58
(RAUNSRA) 		1733002000NRG25230520240062564 23/05/2024 shiv charan 1733002WL004300 shiv charan 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 shivcharan STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-036-002/6
(RAUNSRA) 		1733002000NRG25230520240062566 23/05/2024 GOMTI BAI 1733002WL004300 GOMTI BAI 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 GOMTIBAI STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-036-002/60
(RAUNSRA) 		1733002000NRG25230520240062567 23/05/2024 pyari bai 1733002WL004300 pyari bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 pyaribai STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-036-002/61
(RAUNSRA) 		1733002000NRG25230520240062568 23/05/2024 pan bai 1733002WL004300 pan bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 panbai CENTRAL BANK OF INDIA(607115)
195 MAJHOULI MP-33-002-036-002/61-A
(RAUNSRA) 		1733002000NRG25230520240062569 23/05/2024 sanjo bai 1733002WL004300 sanjo bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 sanjobai STATE BANK OF INDIA(508548)
196 MAJHOULI MP-33-002-036-002/63
(RAUNSRA) 		1733002000NRG25230520240062570 23/05/2024 kasturi 1733002WL004300 kasturi 00415 SBIN0007718 440 440 Processed 28/05/2024 111953663 kasturi STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-036-002/70
(RAUNSRA) 		1733002000NRG25230520240062571 23/05/2024 sheela bai 1733002WL004300 sheela bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 sheelabai STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-036-002/72
(RAUNSRA) 		1733002000NRG25230520240062572 23/05/2024 jageswar 1733002WL004300 jageswar 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 jageswar CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-036-002/72
(RAUNSRA) 		1733002000NRG25230520240062573 23/05/2024 parvati 1733002WL004300 parvati 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 parvati STATE BANK OF INDIA(508548)
200 MAJHOULI MP-33-002-036-002/72-B
(RAUNSRA) 		1733002000NRG25230520240062574 23/05/2024 saroj 1733002WL004300 saroj 00415 SBIN0007718 880 880 Processed 28/05/2024 111953663 saroj STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-036-002/74
(RAUNSRA) 		1733002000NRG25230520240062575 23/05/2024 gaura bai 1733002WL004300 gaura bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 gaurabai STATE BANK OF INDIA(508548)
202 MAJHOULI MP-33-002-036-002/74
(RAUNSRA) 		1733002000NRG25230520240062576 23/05/2024 rajendra 1733002WL004300 rajendra 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 rajendra STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-036-002/74
(RAUNSRA) 		1733002000NRG25230520240062577 23/05/2024 savita bai 1733002WL004300 savita bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 savitabai STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-036-002/76
(RAUNSRA) 		1733002000NRG25230520240062578 23/05/2024 shashi bai 1733002WL004300 shashi bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 shashibai STATE BANK OF INDIA(508548)
205 MAJHOULI MP-33-002-036-002/76-A
(RAUNSRA) 		1733002000NRG25230520240062579 23/05/2024 mango bai 1733002WL004300 mango bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 mangobai STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-036-002/82
(RAUNSRA) 		1733002000NRG25230520240062581 23/05/2024 geeta bai 1733002WL004300 geeta bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 geetabai STATE BANK OF INDIA(508548)
207 MAJHOULI MP-33-002-036-002/82
(RAUNSRA) 		1733002000NRG25230520240062580 23/05/2024 ram kishan 1733002WL004300 ram kishan 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 ramkishan STATE BANK OF INDIA(508548)
208 MAJHOULI MP-33-002-036-002/85
(RAUNSRA) 		1733002000NRG25230520240062582 23/05/2024 kamla bai 1733002WL004300 kamla bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 kamlabai STATE BANK OF INDIA(508548)
209 MAJHOULI MP-33-002-036-002/89-A
(RAUNSRA) 		1733002000NRG25230520240062583 23/05/2024 MANEESHA BAI KACHHI 1733002WL004300 MANEESHA BAI KACHHI 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 MANEESHABAIKACHHI STATE BANK OF INDIA(508548)
210 MAJHOULI MP-33-002-036-002/93
(RAUNSRA) 		1733002000NRG25230520240062585 23/05/2024 anita bai 1733002WL004300 anita bai 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 anitabai STATE BANK OF INDIA(508548)
211 MAJHOULI MP-33-002-036-002/95
(RAUNSRA) 		1733002000NRG25230520240062587 23/05/2024 mamta 1733002WL004300 mamta 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 mamta STATE BANK OF INDIA(508548)
212 MAJHOULI MP-33-002-036-002/95
(RAUNSRA) 		1733002000NRG25230520240062586 23/05/2024 santosh 1733002WL004300 santosh 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 santosh STATE BANK OF INDIA(508548)
213 MAJHOULI MP-33-002-036-002/96
(RAUNSRA) 		1733002000NRG25230520240062588 23/05/2024 ravindra 1733002WL004300 ravindra 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 ravindra STATE BANK OF INDIA(508548)
214 MAJHOULI MP-33-002-036-002/96
(RAUNSRA) 		1733002000NRG25230520240062589 23/05/2024 sapna 1733002WL004300 sapna 00415 SBIN0007718 1320 1320 Processed 28/05/2024 111953663 sapna STATE BANK OF INDIA(508548)
215 MAJHOULI MP-33-002-082-001/112
(HARDUA) 		1733002082NRG25230520240061868 23/05/2024 mamta bai 1733002082WL004256 mamta bai 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 mamtabai STATE BANK OF INDIA(508548)
216 MAJHOULI MP-33-002-082-001/136
(HARDUA) 		1733002082NRG25230520240061869 23/05/2024 shuseel 1733002082WL004256 shuseel 00415 SBIN0007718 480 480 Processed 28/05/2024 111953663 shuseel STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-082-001/137
(HARDUA) 		1733002082NRG25230520240061871 23/05/2024 sumanto bai 1733002082WL004256 sumanto bai 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 sumantobai RATNAKAR BANK(607393)
218 MAJHOULI MP-33-002-082-001/137
(HARDUA) 		1733002082NRG25230520240061870 23/05/2024 sumanto bai 1733002082WL004256 sumanto bai 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 sumantobai AIRTEL PAYMENTS BANK LIMITED(990288)
219 MAJHOULI MP-33-002-082-001/15
(HARDUA) 		1733002082NRG25230520240061873 23/05/2024 hari lal 1733002082WL004256 hari lal 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 harilal FINO PAYMENTS BANK LTD(608001)
220 MAJHOULI MP-33-002-082-001/15
(HARDUA) 		1733002082NRG25230520240061872 23/05/2024 hari lal 1733002082WL004256 hari lal 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 harilal STATE BANK OF INDIA(508548)
221 MAJHOULI MP-33-002-082-001/2
(HARDUA) 		1733002082NRG25230520240061875 23/05/2024 gori bai 1733002082WL004256 gori bai 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 goribai STATE BANK OF INDIA(508548)
222 MAJHOULI MP-33-002-082-001/20
(HARDUA) 		1733002082NRG25230520240061876 23/05/2024 katku 1733002082WL004256 katku 00415 SBIN0007718 480 480 Processed 28/05/2024 111953663 katku STATE BANK OF INDIA(508548)
223 MAJHOULI MP-33-002-082-001/20
(HARDUA) 		1733002082NRG25230520240061877 23/05/2024 katku 1733002082WL004256 katku 00415 SBIN0007718 480 480 Processed 28/05/2024 111953663 katku STATE BANK OF INDIA(508548)
224 MAJHOULI MP-33-002-082-001/4
(HARDUA) 		1733002082NRG25230520240061878 23/05/2024 mahasingh 1733002082WL004256 mahasingh 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 mahasingh STATE BANK OF INDIA(508548)
225 MAJHOULI MP-33-002-082-001/4
(HARDUA) 		1733002082NRG25230520240061879 23/05/2024 sunita bai 1733002082WL004256 sunita bai 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 sunitabai CENTRAL BANK OF INDIA(607115)
226 MAJHOULI MP-33-002-082-001/53
(HARDUA) 		1733002082NRG25230520240061881 23/05/2024 shiv lal 1733002082WL004256 shiv lal 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 shivlal STATE BANK OF INDIA(508548)
227 MAJHOULI MP-33-002-082-001/53
(HARDUA) 		1733002082NRG25230520240061880 23/05/2024 sivlal 1733002082WL004256 sivlal 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 sivlal STATE BANK OF INDIA(508548)
228 MAJHOULI MP-33-002-082-001/579
(HARDUA) 		1733002082NRG25230520240061883 23/05/2024 Sangeeta yadav 1733002082WL004256 Sangeeta yadav 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 Sangeetayadav STATE BANK OF INDIA(508548)
229 MAJHOULI MP-33-002-082-001/7
(HARDUA) 		1733002082NRG25230520240061884 23/05/2024 bahadur 1733002082WL004256 bahadur 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 bahadur STATE BANK OF INDIA(508548)
230 MAJHOULI MP-33-002-082-001/7
(HARDUA) 		1733002082NRG25230520240061885 23/05/2024 bahadur 1733002082WL004256 bahadur 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 bahadur CENTRAL BANK OF INDIA(607115)
231 MAJHOULI MP-33-002-082-002/103
(HARDUA) 		1733002082NRG25230520240061886 23/05/2024 sunita bai 1733002082WL004256 sunita bai 00415 SBIN0007718 240 240 Processed 28/05/2024 111953663 sunitabai STATE BANK OF INDIA(508548)
232 MAJHOULI MP-33-002-082-002/110
(HARDUA) 		1733002082NRG25230520240061887 23/05/2024 bhuri bai 1733002082WL004256 bhuri bai 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 bhuribai STATE BANK OF INDIA(508548)
233 MAJHOULI MP-33-002-082-002/127
(HARDUA) 		1733002082NRG25230520240061888 23/05/2024 sukhlal 1733002082WL004256 sukhlal 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 sukhlal STATE BANK OF INDIA(508548)
234 MAJHOULI MP-33-002-082-002/127
(HARDUA) 		1733002082NRG25230520240061889 23/05/2024 sukhlal 1733002082WL004256 sukhlal 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 sukhlal STATE BANK OF INDIA(508548)
235 MAJHOULI MP-33-002-082-002/132
(HARDUA) 		1733002082NRG25230520240061891 23/05/2024 parvatibai 1733002082WL004256 parvatibai 00415 SBIN0007718 480 480 Processed 28/05/2024 111953663 parvatibai STATE BANK OF INDIA(508548)
236 MAJHOULI MP-33-002-082-002/132
(HARDUA) 		1733002082NRG25230520240061890 23/05/2024 raghunath 1733002082WL004256 raghunath 00415 SBIN0007718 240 240 Processed 28/05/2024 111953663 raghunath STATE BANK OF INDIA(508548)
237 MAJHOULI MP-33-002-082-002/134
(HARDUA) 		1733002082NRG25230520240061892 23/05/2024 mohan 1733002082WL004256 mohan 00415 SBIN0007718 480 480 Processed 28/05/2024 111953663 mohan STATE BANK OF INDIA(508548)
238 MAJHOULI MP-33-002-082-002/134
(HARDUA) 		1733002082NRG25230520240061893 23/05/2024 mohan 1733002082WL004256 mohan 00415 SBIN0007718 480 480 Processed 28/05/2024 111953663 mohan CENTRAL BANK OF INDIA(607115)
239 MAJHOULI MP-33-002-082-002/137
(HARDUA) 		1733002082NRG25230520240061894 23/05/2024 ashok 1733002082WL004256 ashok 00415 SBIN0007718 240 240 Processed 28/05/2024 111953663 ashok STATE BANK OF INDIA(508548)
240 MAJHOULI MP-33-002-082-002/137
(HARDUA) 		1733002082NRG25230520240061895 23/05/2024 ashpok 1733002082WL004256 ashpok 00415 SBIN0007718 240 240 Processed 28/05/2024 111953663 ashpok STATE BANK OF INDIA(508548)
241 MAJHOULI MP-33-002-082-002/146
(HARDUA) 		1733002082NRG25230520240061925 23/05/2024 asaram 1733002082WL004258 asaram 00415 SBIN0007718 3402 3402 Processed 28/05/2024 111953663 asaram STATE BANK OF INDIA(508548)
242 MAJHOULI MP-33-002-082-002/148
(HARDUA) 		1733002082NRG25230520240061897 23/05/2024 budhdhu lal 1733002082WL004256 budhdhu lal 00415 SBIN0007718 480 480 Processed 28/05/2024 111953663 budhdhulal CENTRAL BANK OF INDIA(607115)
243 MAJHOULI MP-33-002-082-002/148
(HARDUA) 		1733002082NRG25230520240061896 23/05/2024 budhdhulal 1733002082WL004256 budhdhulal 00415 SBIN0007718 480 480 Processed 28/05/2024 111953663 budhdhulal STATE BANK OF INDIA(508548)
244 MAJHOULI MP-33-002-082-002/17
(HARDUA) 		1733002082NRG25230520240061898 23/05/2024 rakesh 1733002082WL004256 rakesh 00415 SBIN0007718 240 240 Processed 28/05/2024 111953663 rakesh STATE BANK OF INDIA(508548)
245 MAJHOULI MP-33-002-082-002/17
(HARDUA) 		1733002082NRG25230520240061899 23/05/2024 rakesh 1733002082WL004256 rakesh 00415 SBIN0007718 240 240 Processed 28/05/2024 111953663 rakesh UNION BANK OF INDIA(508500)
246 MAJHOULI MP-33-002-082-002/171
(HARDUA) 		1733002082NRG25230520240061900 23/05/2024 santram 1733002082WL004256 santram 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 santram CENTRAL BANK OF INDIA(607115)
247 MAJHOULI MP-33-002-082-002/18
(HARDUA) 		1733002082NRG25230520240061901 23/05/2024 nepal 1733002082WL004256 nepal 00415 SBIN0007718 480 480 Processed 28/05/2024 111953663 nepal STATE BANK OF INDIA(508548)
248 MAJHOULI MP-33-002-082-002/249
(HARDUA) 		1733002082NRG25230520240061902 23/05/2024 bisarti bai 1733002082WL004256 bisarti bai 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 bisartibai STATE BANK OF INDIA(508548)
249 MAJHOULI MP-33-002-082-002/368
(HARDUA) 		1733002082NRG25230520240061903 23/05/2024 jagatram 1733002082WL004256 jagatram 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 jagatram STATE BANK OF INDIA(508548)
250 MAJHOULI MP-33-002-082-002/379
(HARDUA) 		1733002082NRG25230520240061904 23/05/2024 manoj 1733002082WL004256 manoj 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 manoj STATE BANK OF INDIA(508548)
251 MAJHOULI MP-33-002-082-002/387
(HARDUA) 		1733002082NRG25230520240061905 23/05/2024 mithla bai 1733002082WL004256 mithla bai 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 mithlabai STATE BANK OF INDIA(508548)
252 MAJHOULI MP-33-002-082-002/396
(HARDUA) 		1733002082NRG25230520240061907 23/05/2024 malti bai 1733002082WL004256 malti bai 00415 SBIN0007718 480 480 Processed 28/05/2024 111953663 maltibai STATE BANK OF INDIA(508548)
253 MAJHOULI MP-33-002-082-002/396
(HARDUA) 		1733002082NRG25230520240061906 23/05/2024 pramod 1733002082WL004256 pramod 00415 SBIN0007718 480 480 Processed 28/05/2024 111953663 pramod STATE BANK OF INDIA(508548)
254 MAJHOULI MP-33-002-082-002/4
(HARDUA) 		1733002082NRG25230520240061908 23/05/2024 murari 1733002082WL004256 murari 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 murari STATE BANK OF INDIA(508548)
255 MAJHOULI MP-33-002-082-002/433
(HARDUA) 		1733002082NRG25230520240061909 23/05/2024 jhhallu 1733002082WL004256 jhhallu 00415 SBIN0007718 720 720 Processed 28/05/2024 111953663 jhhallu STATE BANK OF INDIA(508548)
256 MAJHOULI MP-33-002-082-002/451
(HARDUA) 		1733002082NRG25230520240061910 23/05/2024 laxman 1733002082WL004256 laxman 00415 SBIN0007718 240 240 Processed 28/05/2024 111953663 laxman STATE BANK OF INDIA(508548)
257 MAJHOULI MP-33-002-082-002/577
(HARDUA) 		1733002082NRG25230520240061927 23/05/2024 Sukhchen 1733002082WL004258 Sukhchen 00415 SBIN0007718 3402 3402 Processed 28/05/2024 111953663 Sukhchen STATE BANK OF INDIA(508548)
SubTotal 150708 150708
258 MAJHOULI MP-33-002-030-001/116
(KAILVAS) 		1733002030NRG25230520240062065 23/05/2024 surend kumar 1733002030WL004268 surend kumar 00415 SBIN0009254 1320 1320 Processed 28/05/2024 111953663 surendkumar STATE BANK OF INDIA(508548)
259 MAJHOULI MP-33-002-030-001/118
(KAILVAS) 		1733002030NRG25230520240062066 23/05/2024 bali ram 1733002030WL004268 bali ram 00415 SBIN0009254 220 220 Processed 28/05/2024 111953663 baliram STATE BANK OF INDIA(508548)
260 MAJHOULI MP-33-002-030-001/147
(KAILVAS) 		1733002030NRG25230520240062067 23/05/2024 vinod kumar 1733002030WL004268 vinod kumar 00415 SBIN0009254 660 660 Processed 28/05/2024 111953663 vinodkumar STATE BANK OF INDIA(508548)
261 MAJHOULI MP-33-002-030-001/22
(KAILVAS) 		1733002030NRG25230520240062068 23/05/2024 veerbal 1733002030WL004268 veerbal 00415 SBIN0009254 880 880 Processed 28/05/2024 111953663 veerbal STATE BANK OF INDIA(508548)
262 MAJHOULI MP-33-002-030-001/43
(KAILVAS) 		1733002030NRG25230520240062073 23/05/2024 BABEETA BAI GONTIYA 1733002030WL004268 BABEETA BAI GONTIYA 00415 SBIN0009254 1100 1100 Processed 28/05/2024 111953663 BABEETABAIGONTIYA CENTRAL BANK OF INDIA(607115)
263 MAJHOULI MP-33-002-030-001/47
(KAILVAS) 		1733002030NRG25230520240062075 23/05/2024 puna bai 1733002030WL004268 puna bai 00415 SBIN0009254 660 660 Processed 28/05/2024 111953663 punabai PUNJAB NATIONAL BANK(508568)
264 MAJHOULI MP-33-002-030-001/47-A
(KAILVAS) 		1733002030NRG25230520240062076 23/05/2024 ajay barman 1733002030WL004268 ajay barman 00415 SBIN0009254 1320 1320 Processed 28/05/2024 111953663 ajaybarman STATE BANK OF INDIA(508548)
265 MAJHOULI MP-33-002-030-001/5
(KAILVAS) 		1733002030NRG25230520240062080 23/05/2024 gulab kol 1733002030WL004268 gulab kol 00415 SBIN0009254 880 880 Processed 28/05/2024 111953663 gulabkol STATE BANK OF INDIA(508548)
266 MAJHOULI MP-33-002-030-001/64
(KAILVAS) 		1733002030NRG25230520240062083 23/05/2024 bhuri bai 1733002030WL004268 bhuri bai 00415 SBIN0009254 1320 1320 Processed 28/05/2024 111953663 bhuribai STATE BANK OF INDIA(508548)
267 MAJHOULI MP-33-002-030-001/66
(KAILVAS) 		1733002030NRG25230520240062084 23/05/2024 lalu lal 1733002030WL004268 lalu lal 00415 SBIN0009254 660 660 Processed 28/05/2024 111953663 lalulal PUNJAB NATIONAL BANK(508568)
268 MAJHOULI MP-33-002-030-001/69
(KAILVAS) 		1733002030NRG25230520240062085 23/05/2024 pehlad prasad 1733002030WL004268 pehlad prasad 00415 SBIN0009254 1100 1100 Processed 28/05/2024 111953663 pehladprasad CENTRAL BANK OF INDIA(607115)
269 MAJHOULI MP-33-002-030-001/70
(KAILVAS) 		1733002030NRG25230520240062086 23/05/2024 rajender kmar 1733002030WL004268 rajender kmar 00415 SBIN0009254 1100 1100 Processed 28/05/2024 111953663 rajenderkmar STATE BANK OF INDIA(508548)
270 MAJHOULI MP-33-002-030-001/73
(KAILVAS) 		1733002030NRG25230520240062088 23/05/2024 rajkumar dahiya 1733002030WL004268 rajkumar dahiya 00415 SBIN0009254 1320 1320 Processed 28/05/2024 111953663 rajkumardahiya CENTRAL BANK OF INDIA(607115)
271 MAJHOULI MP-33-002-030-001/74
(KAILVAS) 		1733002030NRG25230520240062089 23/05/2024 ramfal 1733002030WL004268 ramfal 00415 SBIN0009254 660 660 Processed 28/05/2024 111953663 ramfal STATE BANK OF INDIA(508548)
272 MAJHOULI MP-33-002-030-001/78
(KAILVAS) 		1733002030NRG25230520240062090 23/05/2024 sateskumar 1733002030WL004268 sateskumar 00415 SBIN0009254 880 880 28/05/2024 111953663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MAJHOULI MP-33-002-030-001/9
(KAILVAS) 		1733002030NRG25230520240062094 23/05/2024 VISARTI BAI KOL 1733002030WL004268 VISARTI BAI KOL 00415 SBIN0009254 440 440 28/05/2024 111953663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MAJHOULI MP-33-002-064-002/26
(CHANNOTA) 		1733002064NRG25180520240051092 23/05/2024 jagrani 1733002064WL003546 jagrani 00415 SBIN0009254 1380 1380 Processed 28/05/2024 111953663 jagrani STATE BANK OF INDIA(508548)
275 MAJHOULI MP-33-002-064-002/3
(CHANNOTA) 		1733002064NRG25180520240051093 23/05/2024 Munsi lal 1733002064WL003546 Munsi lal 00415 SBIN0009254 1150 1150 Processed 28/05/2024 111953663 Munsilal STATE BANK OF INDIA(508548)
276 MAJHOULI MP-33-002-064-002/31
(CHANNOTA) 		1733002064NRG25180520240051094 23/05/2024 jitendra singh 1733002064WL003546 jitendra singh 00415 SBIN0009254 1380 1380 Processed 28/05/2024 111953663 jitendrasingh STATE BANK OF INDIA(508548)
277 MAJHOULI MP-33-002-064-002/7
(CHANNOTA) 		1733002064NRG25180520240051095 23/05/2024 kailash prasad 1733002064WL003546 kailash prasad 00415 SBIN0009254 1150 1150 Processed 28/05/2024 111953663 kailashprasad STATE BANK OF INDIA(508548)
278 MAJHOULI MP-33-002-064-003/2-A
(CHANNOTA) 		1733002064NRG25180520240051096 23/05/2024 VIKAS SINGH RAJPUT 1733002064WL003546 VIKAS SINGH RAJPUT 00415 SBIN0009254 1380 1380 Processed 28/05/2024 111953663 VIKASSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
279 MAJHOULI MP-33-002-064-004/4-A
(CHANNOTA) 		1733002064NRG25180520240051097 23/05/2024 sapna 1733002064WL003546 sapna 00415 SBIN0009254 1380 1380 Processed 28/05/2024 111953663 sapna STATE BANK OF INDIA(508548)
280 MAJHOULI MP-33-002-064-004/8-A
(CHANNOTA) 		1733002064NRG25180520240051098 23/05/2024 sanju barman 1733002064WL003546 sanju barman 00415 SBIN0009254 1150 1150 Processed 28/05/2024 111953663 sanjubarman STATE BANK OF INDIA(508548)
281 MAJHOULI MP-33-002-064-005/13
(CHANNOTA) 		1733002064NRG25180520240051099 23/05/2024 MAMTA BAI 1733002064WL003546 MAMTA BAI 00415 SBIN0009254 1380 1380 Processed 28/05/2024 111953663 MAMTABAI STATE BANK OF INDIA(508548)
282 MAJHOULI MP-33-002-064-005/47
(CHANNOTA) 		1733002064NRG25180520240051101 23/05/2024 KHUSHBU BAI 1733002064WL003546 KHUSHBU BAI 00415 SBIN0009254 1380 1380 Processed 28/05/2024 111953663 KHUSHBUBAI STATE BANK OF INDIA(508548)
283 MAJHOULI MP-33-002-064-005/51
(CHANNOTA) 		1733002064NRG25180520240051103 23/05/2024 JYOTI PATEL 1733002064WL003546 JYOTI PATEL 00415 SBIN0009254 1380 1380 Processed 28/05/2024 111953663 JYOTIPATEL STATE BANK OF INDIA(508548)
284 MAJHOULI MP-33-002-064-005/52
(CHANNOTA) 		1733002064NRG25180520240051104 23/05/2024 ganesh 1733002064WL003546 ganesh 00415 SBIN0009254 1150 1150 Processed 28/05/2024 111953663 ganesh STATE BANK OF INDIA(508548)
285 MAJHOULI MP-33-002-064-006/20
(CHANNOTA) 		1733002064NRG25180520240051106 23/05/2024 ram lal 1733002064WL003546 ram lal 00415 SBIN0009254 1380 1380 Processed 28/05/2024 111953663 ramlal STATE BANK OF INDIA(508548)
286 MAJHOULI MP-33-002-064-006/21
(CHANNOTA) 		1733002064NRG25180520240051107 23/05/2024 girja bai 1733002064WL003546 girja bai 00415 SBIN0009254 1380 1380 Processed 28/05/2024 111953663 girjabai STATE BANK OF INDIA(508548)
287 MAJHOULI MP-33-002-064-006/28
(CHANNOTA) 		1733002064NRG25180520240051108 23/05/2024 nandv lal yadav 1733002064WL003546 nandv lal yadav 00415 SBIN0009254 1150 1150 Processed 28/05/2024 111953663 nandvlalyadav STATE BANK OF INDIA(508548)
288 MAJHOULI MP-33-002-064-006/31
(CHANNOTA) 		1733002064NRG25180520240051109 23/05/2024 mahesh prasad 1733002064WL003546 mahesh prasad 00415 SBIN0009254 1380 1380 Processed 28/05/2024 111953663 maheshprasad STATE BANK OF INDIA(508548)
289 MAJHOULI MP-33-002-064-006/58
(CHANNOTA) 		1733002064NRG25180520240051110 23/05/2024 SACHIN KUMAR KURMI 1733002064WL003546 SACHIN KUMAR KURMI 00415 SBIN0009254 1380 1380 Processed 28/05/2024 111953663 SACHINKUMARKURMI STATE BANK OF INDIA(508548)
290 MAJHOULI MP-33-002-064-007/108
(CHANNOTA) 		1733002064NRG25180520240051112 23/05/2024 SUSHILA BAI 1733002064WL003546 SUSHILA BAI 00415 SBIN0009254 1150 1150 Processed 28/05/2024 111953663 SUSHILABAI STATE BANK OF INDIA(508548)
291 MAJHOULI MP-33-002-064-007/109
(CHANNOTA) 		1733002064NRG25180520240051113 23/05/2024 JAYANTI BAI 1733002064WL003546 JAYANTI BAI 00415 SBIN0009254 1380 1380 Processed 28/05/2024 111953663 JAYANTIBAI STATE BANK OF INDIA(508548)
292 MAJHOULI MP-33-002-064-007/121
(CHANNOTA) 		1733002064NRG25180520240051114 23/05/2024 Rajni Bai 1733002064WL003546 Rajni Bai 00415 SBIN0009254 690 690 Processed 28/05/2024 111953663 RajniBai STATE BANK OF INDIA(508548)
293 MAJHOULI MP-33-002-064-007/40-A
(CHANNOTA) 		1733002064NRG25180520240051115 23/05/2024 SUSHILA BAI CHAMAR 1733002064WL003546 SUSHILA BAI CHAMAR 00415 SBIN0009254 1380 1380 Processed 28/05/2024 111953663 SUSHILABAICHAMAR STATE BANK OF INDIA(508548)
294 MAJHOULI MP-33-002-064-007/90
(CHANNOTA) 		1733002064NRG25180520240051116 23/05/2024 Mamta bai Dahayat 1733002064WL003546 Mamta bai Dahayat 00415 SBIN0009254 460 460 Processed 28/05/2024 111953663 MamtabaiDahayat STATE BANK OF INDIA(508548)
SubTotal 40510 40510
295 MAJHOULI MP-33-002-057-002/128
(UMERDHA) 		1733002057NRG25230520240061594 23/05/2024 CHHOTI BAI 1733002057WL004246 CHHOTI BAI 00415 SBIN0012166 1206 1206 Processed 28/05/2024 111953663 CHHOTIBAI STATE BANK OF INDIA(508548)
296 MAJHOULI MP-33-002-057-002/159
(UMERDHA) 		1733002057NRG25230520240061596 23/05/2024 kallubai 1733002057WL004246 kallubai 00415 SBIN0012166 1005 1005 Processed 28/05/2024 111953663 kallubai STATE BANK OF INDIA(508548)
297 MAJHOULI MP-33-002-057-002/159-A
(UMERDHA) 		1733002057NRG25230520240061598 23/05/2024 MEM BAI 1733002057WL004246 MEM BAI 00415 SBIN0012166 1005 1005 Processed 28/05/2024 111953663 MEMBAI STATE BANK OF INDIA(508548)
298 MAJHOULI MP-33-002-057-002/26-A
(UMERDHA) 		1733002057NRG25230520240061601 23/05/2024 ARTI 1733002057WL004246 ARTI 00415 SBIN0012166 603 603 Processed 28/05/2024 111953663 ARTI STATE BANK OF INDIA(508548)
299 MAJHOULI MP-33-002-057-002/28-A
(UMERDHA) 		1733002057NRG25230520240061604 23/05/2024 madhu 1733002057WL004246 madhu 00415 SBIN0012166 1206 1206 Processed 28/05/2024 111953663 madhu STATE BANK OF INDIA(508548)
300 MAJHOULI MP-33-002-057-002/293
(UMERDHA) 		1733002057NRG25230520240061605 23/05/2024 ushabai 1733002057WL004246 ushabai 00415 SBIN0012166 804 804 Processed 28/05/2024 111953663 ushabai STATE BANK OF INDIA(508548)
301 MAJHOULI MP-33-002-057-002/34
(UMERDHA) 		1733002057NRG25230520240061609 23/05/2024 ghurro bai 1733002057WL004246 ghurro bai 00415 SBIN0012166 1206 1206 Processed 28/05/2024 111953663 ghurrobai STATE BANK OF INDIA(508548)
302 MAJHOULI MP-33-002-057-002/37
(UMERDHA) 		1733002057NRG25230520240061611 23/05/2024 ashok 1733002057WL004246 ashok 00415 SBIN0012166 1206 1206 Processed 28/05/2024 111953663 ashok STATE BANK OF INDIA(508548)
303 MAJHOULI MP-33-002-057-002/63
(UMERDHA) 		1733002057NRG25230520240061615 23/05/2024 raju 1733002057WL004246 raju 00415 SBIN0012166 1206 1206 Processed 28/05/2024 111953663 raju STATE BANK OF INDIA(508548)
304 MAJHOULI MP-33-002-057-003/69
(UMERDHA) 		1733002057NRG25230520240061619 23/05/2024 pushpa 1733002057WL004246 pushpa 00415 SBIN0012166 201 201 Processed 28/05/2024 111953663 pushpa STATE BANK OF INDIA(508548)
305 MAJHOULI MP-33-002-057-003/69
(UMERDHA) 		1733002057NRG25230520240061618 23/05/2024 suresh singh 1733002057WL004246 suresh singh 00415 SBIN0012166 1206 1206 Processed 28/05/2024 111953663 sureshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
306 MAJHOULI MP-33-002-057-003/74
(UMERDHA) 		1733002057NRG25230520240061620 23/05/2024 najma 1733002057WL004246 najma 00415 SBIN0012166 201 201 Processed 28/05/2024 111953663 najma STATE BANK OF INDIA(508548)
307 MAJHOULI MP-33-002-058-001/204
(DOHTARA) 		1733002058NRG25230520240062175 23/05/2024 jay prakah 1733002058WL004277 jay prakah 00415 SBIN0012166 1320 1320 Processed 28/05/2024 111953663 jayprakah STATE BANK OF INDIA(508548)
308 MAJHOULI MP-33-002-058-005/101-A
(DOHTARA) 		1733002058NRG25230520240062194 23/05/2024 Ratnesh Kumar 1733002058WL004277 Ratnesh Kumar 00415 SBIN0012166 1320 1320 Processed 28/05/2024 111953663 RatneshKumar STATE BANK OF INDIA(508548)
309 MAJHOULI MP-33-002-058-005/114-A
(DOHTARA) 		1733002058NRG25230520240062195 23/05/2024 DHARMENDRA 1733002058WL004277 DHARMENDRA 00415 SBIN0012166 1320 1320 Processed 28/05/2024 111953663 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
310 MAJHOULI MP-33-002-058-005/150
(DOHTARA) 		1733002058NRG25230520240062198 23/05/2024 VIDYA 1733002058WL004277 VIDYA 00415 SBIN0012166 1320 1320 Processed 28/05/2024 111953663 VIDYA STATE BANK OF INDIA(508548)
311 MAJHOULI MP-33-002-058-005/150
(DOHTARA) 		1733002058NRG25230520240062197 23/05/2024 vidya bai 1733002058WL004277 vidya bai 00415 SBIN0012166 1320 1320 Processed 28/05/2024 111953663 vidyabai STATE BANK OF INDIA(508548)
312 MAJHOULI MP-33-002-058-005/167
(DOHTARA) 		1733002058NRG25230520240062199 23/05/2024 surkant 1733002058WL004277 surkant 00415 SBIN0012166 1320 1320 Processed 28/05/2024 111953663 surkant STATE BANK OF INDIA(508548)
313 MAJHOULI MP-33-002-058-005/168
(DOHTARA) 		1733002058NRG25230520240062200 23/05/2024 ankit 1733002058WL004277 ankit 00415 SBIN0012166 1320 1320 Processed 28/05/2024 111953663 ankit STATE BANK OF INDIA(508548)
314 MAJHOULI MP-33-002-058-005/203
(DOHTARA) 		1733002058NRG25230520240062201 23/05/2024 sachin 1733002058WL004277 sachin 00415 SBIN0012166 1320 1320 Processed 28/05/2024 111953663 sachin CENTRAL BANK OF INDIA(607115)
315 MAJHOULI MP-33-002-058-005/208
(DOHTARA) 		1733002058NRG25230520240062204 23/05/2024 annu 1733002058WL004277 annu 00415 SBIN0012166 1320 1320 Processed 28/05/2024 111953663 annu STATE BANK OF INDIA(508548)
316 MAJHOULI MP-33-002-058-005/233
(DOHTARA) 		1733002058NRG25230520240062205 23/05/2024 ANGAD 1733002058WL004277 ANGAD 00415 SBIN0012166 1320 1320 Processed 28/05/2024 111953663 ANGAD STATE BANK OF INDIA(508548)
SubTotal 24255 24255
317 MAJHOULI MP-33-002-064-005/18
(CHANNOTA) 		1733002064NRG25180520240051100 23/05/2024 Sandhya bai 1733002064WL003546 Sandhya bai 00415 SBIN0014806 1380 1380 Processed 28/05/2024 111953663 Sandhyabai STATE BANK OF INDIA(508548)
SubTotal 1380 1380
318 MAJHOULI MP-33-002-036-002/11-A
(RAUNSRA) 		1733002000NRG25230520240062481 23/05/2024 SHIVRAM 1733002WL004300 SHIVRAM 00468 UBIN0535508 440 440 Processed 28/05/2024 111953663 SHIVRAM UNION BANK OF INDIA(508500)
319 MAJHOULI MP-33-002-036-002/12-A
(RAUNSRA) 		1733002000NRG25230520240062487 23/05/2024 mamta bai kachhi 1733002WL004300 mamta bai kachhi 00468 UBIN0535508 1320 1320 Processed 28/05/2024 111953663 mamtabaikachhi STATE BANK OF INDIA(508548)
320 MAJHOULI MP-33-002-036-002/12-C
(RAUNSRA) 		1733002000NRG25230520240062489 23/05/2024 LAXMI KACHHI 1733002WL004300 LAXMI KACHHI 00468 UBIN0535508 1320 1320 Processed 28/05/2024 111953663 LAXMIKACHHI UNION BANK OF INDIA(508500)
321 MAJHOULI MP-33-002-036-002/91
(RAUNSRA) 		1733002000NRG25230520240062584 23/05/2024 Sachin Kumar 1733002WL004300 Sachin Kumar 00468 UBIN0535508 1320 1320 Processed 28/05/2024 111953663 SachinKumar UNION BANK OF INDIA(508500)
SubTotal 4400 4400
322 MAJHOULI MP-33-002-036-002/271
(RAUNSRA) 		1733002000NRG25230520240062530 23/05/2024 Sachin Kushwaha 1733002WL004300 Sachin Kushwaha 00553 INDB0001305 1320 1320 Processed 28/05/2024 111953663 SachinKushwaha INDUSIND BANK(607189)
SubTotal 1320 1320
323 MAJHOULI MP-33-002-036-002/96
(RAUNSRA) 		1733002000NRG25230520240062590 23/05/2024 AJAD KOL 1733002WL004300 AJAD KOL 00688 FINO0001001 1320 1320 Processed 28/05/2024 111953663 AJADKOL FINO PAYMENTS BANK LTD(608001)
324 MAJHOULI MP-33-002-057-002/194
(UMERDHA) 		1733002057NRG25230520240061600 23/05/2024 Pooja Bai Kol 1733002057WL004246 Pooja Bai Kol 00688 FINO0001001 1005 1005 Processed 28/05/2024 111953663 PoojaBaiKol FINO PAYMENTS BANK LTD(608001)
325 MAJHOULI MP-33-002-058-005/204
(DOHTARA) 		1733002058NRG25230520240062202 23/05/2024 DHARMENDRA 1733002058WL004277 DHARMENDRA 00688 FINO0001001 1320 1320 Processed 28/05/2024 111953663 DHARMENDRA STATE BANK OF INDIA(508548)
326 MAJHOULI MP-33-002-064-007/100-A
(CHANNOTA) 		1733002064NRG25180520240051111 23/05/2024 Gullo Bai 1733002064WL003546 Gullo Bai 00688 FINO0001001 1380 1380 Processed 28/05/2024 111953663 GulloBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5025 5025
327 MAJHOULI MP-33-002-036-002/143-B
(RAUNSRA) 		1733002000NRG25230520240062500 23/05/2024 sushma bai 1733002WL004300 sushma bai 00688 FINO0001446 1320 1320 Processed 28/05/2024 111953663 sushmabai FINO PAYMENTS BANK LTD(608001)
328 MAJHOULI MP-33-002-036-002/144-A
(RAUNSRA) 		1733002000NRG25230520240062501 23/05/2024 GANGA BAI YADAV 1733002WL004300 GANGA BAI YADAV 00688 FINO0001446 440 440 Processed 28/05/2024 111953663 GANGABAIYADAV FINO PAYMENTS BANK LTD(608001)
329 MAJHOULI MP-33-002-036-002/303
(RAUNSRA) 		1733002000NRG25230520240062539 23/05/2024 Rakesh Kumar Yadav 1733002WL004300 Rakesh Kumar Yadav 00688 FINO0001446 1320 1320 Processed 28/05/2024 111953663 RakeshKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
330 MAJHOULI MP-33-002-008-001/102
(MOHLA) 		1733002000NRG25230520240062403 23/05/2024 shakun bai kol 1733002WL004298 shakun bai kol 00697 BKID0MG1204 1380 1380 Processed 28/05/2024 111953663 shakunbaikol NARMADA JHABUA GRAMIN BANK(508515)
331 MAJHOULI MP-33-002-008-001/104
(MOHLA) 		1733002000NRG25230520240062406 23/05/2024 bebi 1733002WL004298 bebi 00697 BKID0MG1204 1380 1380 Processed 28/05/2024 111953663 bebi STATE BANK OF INDIA(508548)
332 MAJHOULI MP-33-002-008-001/105
(MOHLA) 		1733002000NRG25230520240062407 23/05/2024 shankar kol 1733002WL004298 shankar kol 00697 BKID0MG1204 1150 1150 Processed 28/05/2024 111953663 shankarkol NARMADA JHABUA GRAMIN BANK(508515)
333 MAJHOULI MP-33-002-008-001/17
(MOHLA) 		1733002000NRG25230520240062425 23/05/2024 bhoori bai kol 1733002WL004298 bhoori bai kol 00697 BKID0MG1204 1380 1380 Processed 28/05/2024 111953663 bhooribaikol STATE BANK OF INDIA(508548)
334 MAJHOULI MP-33-002-008-001/173
(MOHLA) 		1733002000NRG25230520240062428 23/05/2024 gulab kol 1733002WL004298 gulab kol 00697 BKID0MG1204 1380 1380 28/05/2024 111953663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MAJHOULI MP-33-002-008-001/173
(MOHLA) 		1733002000NRG25230520240062429 23/05/2024 gulab kol 1733002WL004298 gulab kol 00697 BKID0MG1204 1380 1380 Processed 28/05/2024 111953663 gulabkol INDIA POST PAYMENTS BANK LIMITED(508528)
336 MAJHOULI MP-33-002-008-001/31
(MOHLA) 		1733002000NRG25230520240062433 23/05/2024 kisori lal 1733002WL004298 kisori lal 00697 BKID0MG1204 1380 1380 Processed 28/05/2024 111953663 kisorilal NARMADA JHABUA GRAMIN BANK(508515)
337 MAJHOULI MP-33-002-008-001/32
(MOHLA) 		1733002000NRG25230520240062434 23/05/2024 bhuri bai 1733002WL004298 bhuri bai 00697 BKID0MG1204 1380 1380 Processed 28/05/2024 111953663 bhuribai STATE BANK OF INDIA(508548)
338 MAJHOULI MP-33-002-008-001/485
(MOHLA) 		1733002000NRG25230520240062437 23/05/2024 raju kol 1733002WL004298 raju kol 00697 BKID0MG1204 1380 1380 Processed 28/05/2024 111953663 rajukol NARMADA JHABUA GRAMIN BANK(508515)
339 MAJHOULI MP-33-002-008-001/517
(MOHLA) 		1733002000NRG25230520240062440 23/05/2024 prem bai 1733002WL004298 prem bai 00697 BKID0MG1204 1150 1150 Processed 28/05/2024 111953663 prembai NARMADA JHABUA GRAMIN BANK(508515)
340 MAJHOULI MP-33-002-008-001/57
(MOHLA) 		1733002000NRG25230520240062444 23/05/2024 guddu kol 1733002WL004298 guddu kol 00697 BKID0MG1204 920 920 Processed 28/05/2024 111953663 guddukol NARMADA JHABUA GRAMIN BANK(508515)
341 MAJHOULI MP-33-002-008-001/65
(MOHLA) 		1733002000NRG25230520240062455 23/05/2024 sonelal kol 1733002WL004298 sonelal kol 00697 BKID0MG1204 1380 1380 Processed 28/05/2024 111953663 sonelalkol STATE BANK OF INDIA(508548)
342 MAJHOULI MP-33-002-008-001/72
(MOHLA) 		1733002000NRG25230520240062461 23/05/2024 muliya kol 1733002WL004298 muliya kol 00697 BKID0MG1204 1380 1380 Processed 28/05/2024 111953663 muliyakol STATE BANK OF INDIA(508548)
343 MAJHOULI MP-33-002-008-001/93
(MOHLA) 		1733002000NRG25230520240062464 23/05/2024 kandhi lal kol 1733002WL004298 kandhi lal kol 00697 BKID0MG1204 1380 1380 Processed 28/05/2024 111953663 kandhilalkol STATE BANK OF INDIA(508548)
SubTotal 18400 18400
344 MAJHOULI MP-33-002-008-001/112
(MOHLA) 		1733002000NRG25230520240062412 23/05/2024 raju kol 1733002WL004298 raju kol 00697 BKID0NAMRGB 1150 1150 Processed 28/05/2024 111953663 rajukol NARMADA JHABUA GRAMIN BANK(508515)
345 MAJHOULI MP-33-002-008-001/33
(MOHLA) 		1733002000NRG25230520240062435 23/05/2024 katiya bai 1733002WL004298 katiya bai 00697 BKID0NAMRGB 1380 1380 Processed 28/05/2024 111953663 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
346 MAJHOULI MP-33-002-008-001/61
(MOHLA) 		1733002000NRG25230520240062449 23/05/2024 hari lal kol 1733002WL004298 hari lal kol 00697 BKID0NAMRGB 1150 1150 Processed 28/05/2024 111953663 harilalkol NARMADA JHABUA GRAMIN BANK(508515)
347 MAJHOULI MP-33-002-008-001/68
(MOHLA) 		1733002000NRG25230520240062457 23/05/2024 param lal kol 1733002WL004298 param lal kol 00697 BKID0NAMRGB 1380 1380 Processed 28/05/2024 111953663 paramlalkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5060 5060
348 MAJHOULI MP-33-002-064-005/60
(CHANNOTA) 		1733002064NRG25180520240051105 23/05/2024 Mohan Lal Goud 1733002064WL003546 Mohan Lal Goud 00703 AIRP0000001 1380 1380 Processed 28/05/2024 111953663 MohanLalGoud STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 406170 406170

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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_43996 Bank of India BKID0009411 PANAGAR 660
2 MAJHOULI MP1733002_230524APB_FTO_43996 Canara Bank CNRB0004320 DHANGAWAN 6900
3 MAJHOULI MP1733002_230524APB_FTO_43996 Central Bank Of India CBIN0281213 SIHORA 7662
4 MAJHOULI MP1733002_230524APB_FTO_43996 Central Bank Of India CBIN0281764 MAJHOLI 4884
5 MAJHOULI MP1733002_230524APB_FTO_43996 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 5940
6 MAJHOULI MP1733002_230524APB_FTO_43996 Central Bank Of India CBIN0282274 BACHAIYA 28716
7 MAJHOULI MP1733002_230524APB_FTO_43996 Punjab National Bank PUNB0165500 DARSHANI 2040
8 MAJHOULI MP1733002_230524APB_FTO_43996 Punjab National Bank PUNB0216500 JABALPUR,SHAKTI NAGAR 1320
9 MAJHOULI MP1733002_230524APB_FTO_43996 State Bank of India SBIN0000487 SIHORA 61890
10 MAJHOULI MP1733002_230524APB_FTO_43996 State Bank of India SBIN0004806 GOSALPUR 2480
11 MAJHOULI MP1733002_230524APB_FTO_43996 State Bank of India SBIN0004875 PANAGAR 27280
12 MAJHOULI MP1733002_230524APB_FTO_43996 State Bank of India SBIN0005508 UMARIAPAN 880
13 MAJHOULI MP1733002_230524APB_FTO_43996 State Bank of India SBIN0007718 PONDA VB 150708
14 MAJHOULI MP1733002_230524APB_FTO_43996 State Bank of India SBIN0009254 KHINNI 40510
15 MAJHOULI MP1733002_230524APB_FTO_43996 State Bank of India SBIN0012166 MAJHOULI 24255
16 MAJHOULI MP1733002_230524APB_FTO_43996 State Bank of India SBIN0014806 RCPC KESHOD 1380
17 MAJHOULI MP1733002_230524APB_FTO_43996 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 4400
18 MAJHOULI MP1733002_230524APB_FTO_43996 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1320
19 MAJHOULI MP1733002_230524APB_FTO_43996 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5025
20 MAJHOULI MP1733002_230524APB_FTO_43996 Fino Payments Bank Ltd FINO0001446 MP RO 3080
21 MAJHOULI MP1733002_230524APB_FTO_43996 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 18400
22 MAJHOULI MP1733002_230524APB_FTO_43996 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 5060
23 MAJHOULI MP1733002_230524APB_FTO_43996 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1380

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