Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_231023APB_FTO_329840
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-33-002-066-001/10
(RANITAL) 		1733002066NRG24231020230228180 23/10/2023 Meena bai 1733002066WL025545 Meena bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Meenabai CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-066-001/105
(RANITAL) 		1733002066NRG24231020230228181 23/10/2023 laxmi bai 1733002066WL025545 laxmi bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 laxmibai CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-066-001/110
(RANITAL) 		1733002066NRG24231020230228182 23/10/2023 sandhya mehra 1733002066WL025545 sandhya mehra 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 sandhyamehra CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-066-001/14
(RANITAL) 		1733002066NRG24231020230228184 23/10/2023 durga bai barman 1733002066WL025545 durga bai barman 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 durgabaibarman CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-066-001/16
(RANITAL) 		1733002066NRG24231020230228185 23/10/2023 ram shay 1733002066WL025545 ram shay 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 ramshay CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-066-001/16
(RANITAL) 		1733002066NRG24231020230228186 23/10/2023 Saroj Bai 1733002066WL025545 Saroj Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 SarojBai CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-066-001/19
(RANITAL) 		1733002066NRG24231020230228187 23/10/2023 som bai 1733002066WL025545 som bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 sombai CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-066-001/20
(RANITAL) 		1733002066NRG24231020230228188 23/10/2023 Prem Bai 1733002066WL025545 Prem Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 PremBai CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-066-001/21
(RANITAL) 		1733002066NRG24231020230228189 23/10/2023 shilochna bai 1733002066WL025545 shilochna bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 shilochnabai CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-066-001/3
(RANITAL) 		1733002066NRG24231020230228193 23/10/2023 Anita bai 1733002066WL025545 Anita bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Anitabai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-066-001/3
(RANITAL) 		1733002066NRG24231020230228192 23/10/2023 rajesh kumar 1733002066WL025545 rajesh kumar 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 rajeshkumar CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-066-001/34
(RANITAL) 		1733002066NRG24231020230228194 23/10/2023 halke singh 1733002066WL025545 halke singh 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 halkesingh CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-066-001/38
(RANITAL) 		1733002066NRG24231020230228195 23/10/2023 Santra Bai 1733002066WL025545 Santra Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 SantraBai CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-066-001/38
(RANITAL) 		1733002066NRG24231020230228196 23/10/2023 SHREEKANT 1733002066WL025545 SHREEKANT 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 SHREEKANT STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-066-001/39
(RANITAL) 		1733002066NRG24231020230228197 23/10/2023 vinay Bai 1733002066WL025545 vinay Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 vinayBai STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-066-001/4
(RANITAL) 		1733002066NRG24231020230228199 23/10/2023 choti bai 1733002066WL025545 choti bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 chotibai CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-066-001/41
(RANITAL) 		1733002066NRG24231020230228200 23/10/2023 suresh prasad 1733002066WL025545 suresh prasad 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 sureshprasad STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-066-001/42
(RANITAL) 		1733002066NRG24231020230228202 23/10/2023 bhagwan 1733002066WL025545 bhagwan 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 bhagwan STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-066-001/43
(RANITAL) 		1733002066NRG24231020230228204 23/10/2023 mahesh 1733002066WL025545 mahesh 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 mahesh CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-066-001/44
(RANITAL) 		1733002066NRG24231020230228205 23/10/2023 Kausa bai 1733002066WL025545 Kausa bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Kausabai CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-066-001/46
(RANITAL) 		1733002066NRG24231020230228206 23/10/2023 Inda bai 1733002066WL025545 Inda bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Indabai CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-066-001/47
(RANITAL) 		1733002066NRG24231020230228207 23/10/2023 Gango Bai 1733002066WL025545 Gango Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 GangoBai STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-066-001/52
(RANITAL) 		1733002066NRG24231020230228209 23/10/2023 Halli Bai 1733002066WL025545 Halli Bai 00089 CBIN0281764 600 600 Processed 09/11/2023 291234364 HalliBai CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-066-001/52
(RANITAL) 		1733002066NRG24231020230228210 23/10/2023 Surendra Singh 1733002066WL025545 Surendra Singh 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 SurendraSingh CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-066-001/52
(RANITAL) 		1733002066NRG24231020230228208 23/10/2023 virendra 1733002066WL025545 virendra 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 virendra CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-066-001/58
(RANITAL) 		1733002066NRG24231020230228211 23/10/2023 logbai 1733002066WL025545 logbai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 logbai STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-066-001/58
(RANITAL) 		1733002066NRG24231020230228212 23/10/2023 shivkumar 1733002066WL025545 shivkumar 00089 CBIN0281764 800 800 Processed 09/11/2023 291234364 shivkumar CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-066-001/65
(RANITAL) 		1733002066NRG24231020230228214 23/10/2023 GOND TULASEE SINGH 1733002066WL025545 GOND TULASEE SINGH 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 GONDTULASEESINGH CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-066-001/65
(RANITAL) 		1733002066NRG24231020230228213 23/10/2023 Hukum bai 1733002066WL025545 Hukum bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Hukumbai CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-066-001/66
(RANITAL) 		1733002066NRG24231020230228215 23/10/2023 sardar sing 1733002066WL025545 sardar sing 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 sardarsing CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-066-001/66-A
(RANITAL) 		1733002066NRG24231020230228216 23/10/2023 krishna thakur 1733002066WL025545 krishna thakur 00089 CBIN0281764 400 400 Processed 09/11/2023 291234364 krishnathakur UCO BANK(607066)
32 MAJHOULI MP-33-002-066-001/71
(RANITAL) 		1733002066NRG24231020230228218 23/10/2023 amar sing 1733002066WL025545 amar sing 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 amarsing PUNJAB NATIONAL BANK(508568)
33 MAJHOULI MP-33-002-066-001/72
(RANITAL) 		1733002066NRG24231020230228220 23/10/2023 usha bai 1733002066WL025545 usha bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 ushabai STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-066-001/74
(RANITAL) 		1733002066NRG24231020230228222 23/10/2023 MUKESH SINGH 1733002066WL025545 MUKESH SINGH 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-066-001/74
(RANITAL) 		1733002066NRG24231020230228223 23/10/2023 SANTOBAI 1733002066WL025545 SANTOBAI 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 SANTOBAI CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-066-001/75
(RANITAL) 		1733002066NRG24231020230228225 23/10/2023 ABHILASHA MAHRA 1733002066WL025545 ABHILASHA MAHRA 00089 CBIN0281764 200 200 Processed 09/11/2023 291234364 ABHILASHAMAHRA CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-066-001/75
(RANITAL) 		1733002066NRG24231020230228224 23/10/2023 RAMSUJAN 1733002066WL025545 RAMSUJAN 00089 CBIN0281764 200 200 Processed 09/11/2023 291234364 RAMSUJAN CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-066-001/83
(RANITAL) 		1733002066NRG24231020230228226 23/10/2023 Suman Bai 1733002066WL025545 Suman Bai 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 SumanBai CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-066-001/83
(RANITAL) 		1733002066NRG24231020230228227 23/10/2023 umashankar 1733002066WL025545 umashankar 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 umashankar CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-066-001/87
(RANITAL) 		1733002066NRG24231020230228228 23/10/2023 sukhchen sing 1733002066WL025545 sukhchen sing 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 sukhchensing CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-066-001/91
(RANITAL) 		1733002066NRG24231020230228231 23/10/2023 rajendra 1733002066WL025545 rajendra 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 rajendra CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-066-001/91
(RANITAL) 		1733002066NRG24231020230228230 23/10/2023 rajendra 1733002066WL025545 rajendra 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 rajendra CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-066-001/92
(RANITAL) 		1733002066NRG24231020230228233 23/10/2023 aarti 1733002066WL025545 aarti 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 aarti CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-066-001/92
(RANITAL) 		1733002066NRG24231020230228232 23/10/2023 Amar singh gond 1733002066WL025545 Amar singh gond 00089 CBIN0281764 200 200 Processed 09/11/2023 291234364 Amarsinghgond CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-066-001/93
(RANITAL) 		1733002066NRG24231020230228234 23/10/2023 Baldev singh gond 1733002066WL025545 Baldev singh gond 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Baldevsinghgond CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-066-001/93
(RANITAL) 		1733002066NRG24231020230228235 23/10/2023 Sangeeta bai gond 1733002066WL025545 Sangeeta bai gond 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Sangeetabaigond CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-066-001/96
(RANITAL) 		1733002066NRG24231020230228239 23/10/2023 ranu bai 1733002066WL025545 ranu bai 00089 CBIN0281764 800 800 Processed 09/11/2023 291234364 ranubai CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-066-001/96
(RANITAL) 		1733002066NRG24231020230228238 23/10/2023 vishnukant 1733002066WL025545 vishnukant 00089 CBIN0281764 400 400 Processed 09/11/2023 291234364 vishnukant CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-066-002/100
(RANITAL) 		1733002066NRG24231020230228240 23/10/2023 Phool Bai 1733002066WL025545 Phool Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 PhoolBai CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-066-002/102
(RANITAL) 		1733002066NRG24231020230228241 23/10/2023 deepchand 1733002066WL025545 deepchand 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 deepchand CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-066-002/102
(RANITAL) 		1733002066NRG24231020230228242 23/10/2023 Sarita Bai 1733002066WL025545 Sarita Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 SaritaBai CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-066-002/103
(RANITAL) 		1733002066NRG24231020230228244 23/10/2023 parshottam 1733002066WL025545 parshottam 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 parshottam CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-066-002/103
(RANITAL) 		1733002066NRG24231020230228245 23/10/2023 Suman Bai 1733002066WL025545 Suman Bai 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 SumanBai CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-066-002/104-A
(RANITAL) 		1733002066NRG24231020230228246 23/10/2023 Jyoti Bai 1733002066WL025545 Jyoti Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 JyotiBai CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-066-002/106
(RANITAL) 		1733002066NRG24231020230228247 23/10/2023 rameswar prasad 1733002066WL025545 rameswar prasad 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 rameswarprasad STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-066-002/107
(RANITAL) 		1733002066NRG24231020230228249 23/10/2023 ghasiya Bai 1733002066WL025545 ghasiya Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 ghasiyaBai CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-066-002/107
(RANITAL) 		1733002066NRG24231020230228250 23/10/2023 komal kumar mehra 1733002066WL025545 komal kumar mehra 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 komalkumarmehra CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-066-002/107
(RANITAL) 		1733002066NRG24231020230228248 23/10/2023 Ram sumer 1733002066WL025545 Ram sumer 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Ramsumer CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-066-002/108
(RANITAL) 		1733002066NRG24231020230228251 23/10/2023 MAHRA ANITA BAI 1733002066WL025545 MAHRA ANITA BAI 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 MAHRAANITABAI CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-066-002/110
(RANITAL) 		1733002066NRG24231020230228252 23/10/2023 braj lal 1733002066WL025545 braj lal 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 brajlal CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-066-002/110
(RANITAL) 		1733002066NRG24231020230228253 23/10/2023 MEHRA TILAK BAI 1733002066WL025545 MEHRA TILAK BAI 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 MEHRATILAKBAI CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-066-002/118-A
(RANITAL) 		1733002066NRG24231020230228254 23/10/2023 asheesh kumar dhobi 1733002066WL025545 asheesh kumar dhobi 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 asheeshkumardhobi CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-066-002/127
(RANITAL) 		1733002066NRG24231020230228255 23/10/2023 Sadhna 1733002066WL025545 Sadhna 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Sadhna CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-066-002/127
(RANITAL) 		1733002066NRG24231020230228256 23/10/2023 sanjeet kumar 1733002066WL025545 sanjeet kumar 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 sanjeetkumar CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-066-002/130
(RANITAL) 		1733002066NRG24231020230228260 23/10/2023 Akhil Raj Mehra 1733002066WL025545 Akhil Raj Mehra 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 AkhilRajMehra CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-066-002/130
(RANITAL) 		1733002066NRG24231020230228259 23/10/2023 phool bai 1733002066WL025545 phool bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 phoolbai CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-066-002/132
(RANITAL) 		1733002066NRG24231020230228261 23/10/2023 Dassi Bai 1733002066WL025545 Dassi Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 DassiBai CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-066-002/136
(RANITAL) 		1733002066NRG24231020230228262 23/10/2023 brinda wan 1733002066WL025545 brinda wan 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 brindawan CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-066-002/137-A
(RANITAL) 		1733002066NRG24231020230228263 23/10/2023 sapna bhumiya 1733002066WL025545 sapna bhumiya 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 sapnabhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAJHOULI MP-33-002-066-002/137-B
(RANITAL) 		1733002066NRG24231020230228264 23/10/2023 halke bhai 1733002066WL025545 halke bhai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 halkebhai CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-066-002/139
(RANITAL) 		1733002066NRG24231020230228265 23/10/2023 anil kumar 1733002066WL025545 anil kumar 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 anilkumar CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-066-002/143
(RANITAL) 		1733002066NRG24231020230228267 23/10/2023 kallu bai 1733002066WL025545 kallu bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 kallubai CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-066-002/143
(RANITAL) 		1733002066NRG24231020230228266 23/10/2023 rubai lal 1733002066WL025545 rubai lal 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 rubailal STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-066-002/143-A
(RANITAL) 		1733002066NRG24231020230228269 23/10/2023 Kushum 1733002066WL025545 Kushum 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Kushum CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-066-002/143-A
(RANITAL) 		1733002066NRG24231020230228268 23/10/2023 Kushum 1733002066WL025545 Kushum 00089 CBIN0281764 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MAJHOULI MP-33-002-066-002/145
(RANITAL) 		1733002066NRG24231020230228271 23/10/2023 Gunja Bai 1733002066WL025545 Gunja Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 GunjaBai CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-066-002/145
(RANITAL) 		1733002066NRG24231020230228270 23/10/2023 shambhu prasad 1733002066WL025545 shambhu prasad 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 shambhuprasad CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-066-002/149
(RANITAL) 		1733002066NRG24231020230228272 23/10/2023 Geeta bai 1733002066WL025545 Geeta bai 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 Geetabai CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-066-002/15
(RANITAL) 		1733002066NRG24231020230228273 23/10/2023 aneeta 1733002066WL025545 aneeta 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 aneeta CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-066-002/150
(RANITAL) 		1733002066NRG24231020230228275 23/10/2023 Gomti Bai 1733002066WL025545 Gomti Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 GomtiBai CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-066-002/150
(RANITAL) 		1733002066NRG24231020230228274 23/10/2023 ramgopal 1733002066WL025545 ramgopal 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 ramgopal STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-066-002/152
(RANITAL) 		1733002066NRG24231020230228276 23/10/2023 sarita mehra 1733002066WL025545 sarita mehra 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 saritamehra STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-066-002/152
(RANITAL) 		1733002066NRG24231020230228277 23/10/2023 shashi kant 1733002066WL025545 shashi kant 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 shashikant CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-066-002/155
(RANITAL) 		1733002066NRG24231020230228278 23/10/2023 naresh prasad 1733002066WL025545 naresh prasad 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 nareshprasad CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-066-002/155
(RANITAL) 		1733002066NRG24231020230228279 23/10/2023 paan Bai 1733002066WL025545 paan Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 paanBai CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-066-002/160
(RANITAL) 		1733002066NRG24231020230228280 23/10/2023 Somwati Bai 1733002066WL025545 Somwati Bai 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 SomwatiBai CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-066-002/163-A
(RANITAL) 		1733002066NRG24231020230228281 23/10/2023 saveeta Bai 1733002066WL025545 saveeta Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 saveetaBai CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-066-002/164-A
(RANITAL) 		1733002066NRG24231020230228284 23/10/2023 Akshay 1733002066WL025545 Akshay 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Akshay STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-066-002/164-A
(RANITAL) 		1733002066NRG24231020230228282 23/10/2023 SAJJAN PRASAD MEHRA 1733002066WL025545 SAJJAN PRASAD MEHRA 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 SAJJANPRASADMEHRA STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-066-002/170
(RANITAL) 		1733002066NRG24231020230228285 23/10/2023 chetram 1733002066WL025545 chetram 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 chetram CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-066-002/170
(RANITAL) 		1733002066NRG24231020230228286 23/10/2023 urmila Bai 1733002066WL025545 urmila Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 urmilaBai CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-066-002/176
(RANITAL) 		1733002066NRG24231020230228287 23/10/2023 Imrat sing 1733002066WL025545 Imrat sing 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Imratsing CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-066-002/176
(RANITAL) 		1733002066NRG24231020230228288 23/10/2023 Kera Bai 1733002066WL025545 Kera Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 KeraBai CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-066-002/18
(RANITAL) 		1733002066NRG24231020230228289 23/10/2023 vishan singh 1733002066WL025545 vishan singh 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 vishansingh CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-066-002/180-A
(RANITAL) 		1733002066NRG24231020230228291 23/10/2023 CHOUDHARI SOMBAI 1733002066WL025545 CHOUDHARI SOMBAI 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 CHOUDHARISOMBAI CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-066-002/180-A
(RANITAL) 		1733002066NRG24231020230228290 23/10/2023 raju 1733002066WL025545 raju 00089 CBIN0281764 200 200 Processed 09/11/2023 291234364 raju CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-066-002/182
(RANITAL) 		1733002066NRG24231020230228292 23/10/2023 chandra bhan mehra 1733002066WL025545 chandra bhan mehra 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 chandrabhanmehra CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-066-002/182
(RANITAL) 		1733002066NRG24231020230228293 23/10/2023 kiran Bai 1733002066WL025545 kiran Bai 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 kiranBai CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-066-002/19
(RANITAL) 		1733002066NRG24231020230228294 23/10/2023 munni bai 1733002066WL025545 munni bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 munnibai CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-066-002/191-A
(RANITAL) 		1733002066NRG24231020230228295 23/10/2023 Som Bai 1733002066WL025545 Som Bai 00089 CBIN0281764 800 800 Processed 09/11/2023 291234364 SomBai CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-066-002/200
(RANITAL) 		1733002066NRG24231020230228296 23/10/2023 Kera Bai 1733002066WL025545 Kera Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 KeraBai CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-066-002/200-B
(RANITAL) 		1733002066NRG24231020230228297 23/10/2023 MEHRA RAVIKUMAR 1733002066WL025545 MEHRA RAVIKUMAR 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 MEHRARAVIKUMAR STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-066-002/25
(RANITAL) 		1733002066NRG24231020230228299 23/10/2023 CHOUDHRI SIYABAI 1733002066WL025545 CHOUDHRI SIYABAI 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 CHOUDHRISIYABAI CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-066-002/25
(RANITAL) 		1733002066NRG24231020230228298 23/10/2023 kodi lal 1733002066WL025545 kodi lal 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 kodilal CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-066-002/26
(RANITAL) 		1733002066NRG24231020230228300 23/10/2023 Urmila Bai 1733002066WL025545 Urmila Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 UrmilaBai CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-066-002/28
(RANITAL) 		1733002066NRG24231020230228301 23/10/2023 jwala prasad 1733002066WL025545 jwala prasad 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 jwalaprasad CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-066-002/28
(RANITAL) 		1733002066NRG24231020230228302 23/10/2023 jwala prasad 1733002066WL025545 jwala prasad 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 jwalaprasad STATE BANK OF INDIA(508548)
108 MAJHOULI MP-33-002-066-002/3
(RANITAL) 		1733002066NRG24231020230228303 23/10/2023 latori 1733002066WL025545 latori 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 latori CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-066-002/310
(RANITAL) 		1733002066NRG24231020230228305 23/10/2023 ramadheen 1733002066WL025545 ramadheen 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 ramadheen CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-066-002/310
(RANITAL) 		1733002066NRG24231020230228306 23/10/2023 ramadheen 1733002066WL025545 ramadheen 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 ramadheen CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-066-002/313
(RANITAL) 		1733002066NRG24231020230228307 23/10/2023 govind prasad 1733002066WL025545 govind prasad 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 govindprasad CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-066-002/317
(RANITAL) 		1733002066NRG24231020230228308 23/10/2023 prem shankar 1733002066WL025545 prem shankar 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 premshankar CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-066-002/317
(RANITAL) 		1733002066NRG24231020230228309 23/10/2023 Ranu 1733002066WL025545 Ranu 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Ranu CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-066-002/333
(RANITAL) 		1733002066NRG24231020230228310 23/10/2023 shiv kumar 1733002066WL025545 shiv kumar 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 shivkumar CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-066-002/333
(RANITAL) 		1733002066NRG24231020230228311 23/10/2023 shivkumar 1733002066WL025545 shivkumar 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 shivkumar CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-066-002/339
(RANITAL) 		1733002066NRG24231020230228313 23/10/2023 savita 1733002066WL025545 savita 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 savita CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-066-002/339
(RANITAL) 		1733002066NRG24231020230228312 23/10/2023 vinod kumar 1733002066WL025545 vinod kumar 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 vinodkumar CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-066-002/34
(RANITAL) 		1733002066NRG24231020230228314 23/10/2023 murat 1733002066WL025545 murat 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 murat CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-066-002/343
(RANITAL) 		1733002066NRG24231020230228315 23/10/2023 Sapna bai 1733002066WL025545 Sapna bai 00089 CBIN0281764 400 400 Processed 09/11/2023 291234364 Sapnabai CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-066-002/35
(RANITAL) 		1733002066NRG24231020230228316 23/10/2023 Neha Bai 1733002066WL025545 Neha Bai 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 NehaBai CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-066-002/357
(RANITAL) 		1733002066NRG24231020230228317 23/10/2023 munni bai 1733002066WL025545 munni bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 munnibai STATE BANK OF INDIA(508548)
122 MAJHOULI MP-33-002-066-002/36
(RANITAL) 		1733002066NRG24231020230228319 23/10/2023 Mamta Bai 1733002066WL025545 Mamta Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 MamtaBai CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-066-002/36
(RANITAL) 		1733002066NRG24231020230228318 23/10/2023 sukchen singh 1733002066WL025545 sukchen singh 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 sukchensingh CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-066-002/360
(RANITAL) 		1733002066NRG24231020230228320 23/10/2023 Abhilasha 1733002066WL025545 Abhilasha 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Abhilasha CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-066-002/361
(RANITAL) 		1733002066NRG24231020230228321 23/10/2023 santosh kumar 1733002066WL025545 santosh kumar 00089 CBIN0281764 800 800 Processed 09/11/2023 291234364 santoshkumar STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-066-002/362
(RANITAL) 		1733002066NRG24231020230228323 23/10/2023 shivam kumar mehra 1733002066WL025545 shivam kumar mehra 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 shivamkumarmehra CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-066-002/37
(RANITAL) 		1733002066NRG24231020230228324 23/10/2023 jugraj 1733002066WL025545 jugraj 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 jugraj CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-066-002/37
(RANITAL) 		1733002066NRG24231020230228325 23/10/2023 Seema Bai 1733002066WL025545 Seema Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 SeemaBai CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-066-002/370
(RANITAL) 		1733002066NRG24231020230228326 23/10/2023 Ajay kumar mehra 1733002066WL025545 Ajay kumar mehra 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Ajaykumarmehra CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-066-002/39-A
(RANITAL) 		1733002066NRG24231020230228328 23/10/2023 Radha bai 1733002066WL025545 Radha bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Radhabai STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-066-002/391
(RANITAL) 		1733002066NRG24231020230228330 23/10/2023 Rinki Bai Choudhry 1733002066WL025545 Rinki Bai Choudhry 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 RinkiBaiChoudhry CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-066-002/391
(RANITAL) 		1733002066NRG24231020230228329 23/10/2023 Sonu Lal choudhry 1733002066WL025545 Sonu Lal choudhry 00089 CBIN0281764 600 600 Processed 09/11/2023 291234364 SonuLalchoudhry STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-066-002/395
(RANITAL) 		1733002066NRG24231020230228331 23/10/2023 mahant kumar mehra 1733002066WL025545 mahant kumar mehra 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 mahantkumarmehra STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-066-002/40-A
(RANITAL) 		1733002066NRG24231020230228332 23/10/2023 sangeeta bai 1733002066WL025545 sangeeta bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 sangeetabai CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-066-002/41
(RANITAL) 		1733002066NRG24231020230228333 23/10/2023 bhaddi lal 1733002066WL025545 bhaddi lal 00089 CBIN0281764 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MAJHOULI MP-33-002-066-002/41
(RANITAL) 		1733002066NRG24231020230228334 23/10/2023 rajni Bai 1733002066WL025545 rajni Bai 00089 CBIN0281764 200 200 Processed 09/11/2023 291234364 rajniBai CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-066-002/42
(RANITAL) 		1733002066NRG24231020230228335 23/10/2023 Malti Bai 1733002066WL025545 Malti Bai 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 MaltiBai CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-066-002/42-B
(RANITAL) 		1733002066NRG24231020230228336 23/10/2023 YOGESH 1733002066WL025545 YOGESH 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 YOGESH CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-066-002/430
(RANITAL) 		1733002066NRG24231020230228337 23/10/2023 Nilesh kumar 1733002066WL025545 Nilesh kumar 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 Nileshkumar CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-066-002/431
(RANITAL) 		1733002066NRG24231020230228338 23/10/2023 Pranav Kumar Mehra 1733002066WL025545 Pranav Kumar Mehra 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 PranavKumarMehra CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-066-002/44
(RANITAL) 		1733002066NRG24231020230228339 23/10/2023 mangal 1733002066WL025545 mangal 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 mangal CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-066-002/44
(RANITAL) 		1733002066NRG24231020230228340 23/10/2023 rajkumari 1733002066WL025545 rajkumari 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 rajkumari CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-066-002/454
(RANITAL) 		1733002066NRG24231020230228341 23/10/2023 RAJKUMARI DHIMAR 1733002066WL025545 RAJKUMARI DHIMAR 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 RAJKUMARIDHIMAR FINO PAYMENTS BANK LTD(608001)
144 MAJHOULI MP-33-002-066-002/456
(RANITAL) 		1733002066NRG24231020230228342 23/10/2023 SUNIL KUMAR 1733002066WL025545 SUNIL KUMAR 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-066-002/48
(RANITAL) 		1733002066NRG24231020230228345 23/10/2023 shailesh kumar 1733002066WL025545 shailesh kumar 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 shaileshkumar CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-066-002/51
(RANITAL) 		1733002066NRG24231020230228346 23/10/2023 gudda 1733002066WL025545 gudda 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 gudda CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-066-002/51
(RANITAL) 		1733002066NRG24231020230228347 23/10/2023 shivrani 1733002066WL025545 shivrani 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 shivrani CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-066-002/53
(RANITAL) 		1733002066NRG24231020230228349 23/10/2023 Kera bai 1733002066WL025545 Kera bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Kerabai CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-066-002/53
(RANITAL) 		1733002066NRG24231020230228348 23/10/2023 lotan prasad 1733002066WL025545 lotan prasad 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 lotanprasad CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-066-002/55
(RANITAL) 		1733002066NRG24231020230228350 23/10/2023 Suneeta Bai 1733002066WL025545 Suneeta Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 SuneetaBai CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-066-002/56
(RANITAL) 		1733002066NRG24231020230228352 23/10/2023 Laxmi Bai Mehra 1733002066WL025545 Laxmi Bai Mehra 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 LaxmiBaiMehra CENTRAL BANK OF INDIA(607115)
152 MAJHOULI MP-33-002-066-002/56
(RANITAL) 		1733002066NRG24231020230228351 23/10/2023 rakesh 1733002066WL025545 rakesh 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 rakesh STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-066-002/58
(RANITAL) 		1733002066NRG24231020230228354 23/10/2023 Jaybahadur 1733002066WL025545 Jaybahadur 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 Jaybahadur CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-066-002/58
(RANITAL) 		1733002066NRG24231020230228353 23/10/2023 nirsha bai 1733002066WL025545 nirsha bai 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 nirshabai CENTRAL BANK OF INDIA(607115)
155 MAJHOULI MP-33-002-066-002/67-A
(RANITAL) 		1733002066NRG24231020230228356 23/10/2023 Rajkumari 1733002066WL025545 Rajkumari 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Rajkumari CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-066-002/68
(RANITAL) 		1733002066NRG24231020230228357 23/10/2023 latori 1733002066WL025545 latori 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 latori CENTRAL BANK OF INDIA(607115)
157 MAJHOULI MP-33-002-066-002/68
(RANITAL) 		1733002066NRG24231020230228358 23/10/2023 Phool bai 1733002066WL025545 Phool bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Phoolbai CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-066-002/68-A
(RANITAL) 		1733002066NRG24231020230228359 23/10/2023 rajesh 1733002066WL025545 rajesh 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 rajesh CENTRAL BANK OF INDIA(607115)
159 MAJHOULI MP-33-002-066-002/72
(RANITAL) 		1733002066NRG24231020230228360 23/10/2023 shivkumar 1733002066WL025545 shivkumar 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 shivkumar CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-066-002/72
(RANITAL) 		1733002066NRG24231020230228361 23/10/2023 vineeta Bai 1733002066WL025545 vineeta Bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 vineetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAJHOULI MP-33-002-066-002/76
(RANITAL) 		1733002066NRG24231020230228363 23/10/2023 Mulam bai 1733002066WL025545 Mulam bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Mulambai CENTRAL BANK OF INDIA(607115)
162 MAJHOULI MP-33-002-066-002/76
(RANITAL) 		1733002066NRG24231020230228362 23/10/2023 rewa prasad 1733002066WL025545 rewa prasad 00089 CBIN0281764 600 600 Processed 09/11/2023 291234364 rewaprasad CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-066-002/77-A
(RANITAL) 		1733002066NRG24231020230228364 23/10/2023 vineeta bai 1733002066WL025545 vineeta bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 vineetabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAJHOULI MP-33-002-066-002/80-A
(RANITAL) 		1733002066NRG24231020230228366 23/10/2023 malti bai 1733002066WL025545 malti bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 maltibai CENTRAL BANK OF INDIA(607115)
165 MAJHOULI MP-33-002-066-002/81
(RANITAL) 		1733002066NRG24231020230228367 23/10/2023 maya bai 1733002066WL025545 maya bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 mayabai CENTRAL BANK OF INDIA(607115)
166 MAJHOULI MP-33-002-066-002/85
(RANITAL) 		1733002066NRG24231020230228368 23/10/2023 prabhu dyal 1733002066WL025545 prabhu dyal 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 prabhudyal CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-066-002/85
(RANITAL) 		1733002066NRG24231020230228369 23/10/2023 Sudha Bai 1733002066WL025545 Sudha Bai 00089 CBIN0281764 400 400 Processed 10/11/2023 291234364 SudhaBai INDUSIND BANK(607189)
168 MAJHOULI MP-33-002-066-002/87
(RANITAL) 		1733002066NRG24231020230228370 23/10/2023 nand lal bashor 1733002066WL025545 nand lal bashor 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 nandlalbashor CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-066-002/87
(RANITAL) 		1733002066NRG24231020230228371 23/10/2023 Sakun bai bashor 1733002066WL025545 Sakun bai bashor 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Sakunbaibashor CENTRAL BANK OF INDIA(607115)
170 MAJHOULI MP-33-002-066-002/88
(RANITAL) 		1733002066NRG24231020230228373 23/10/2023 kamla bai 1733002066WL025545 kamla bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 kamlabai CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-066-002/92
(RANITAL) 		1733002066NRG24231020230228374 23/10/2023 munnalal 1733002066WL025545 munnalal 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 munnalal CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-066-002/92-A
(RANITAL) 		1733002066NRG24231020230228376 23/10/2023 Lalta bai 1733002066WL025545 Lalta bai 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 Laltabai CENTRAL BANK OF INDIA(607115)
173 MAJHOULI MP-33-002-066-002/92-A
(RANITAL) 		1733002066NRG24231020230228375 23/10/2023 vinod 1733002066WL025545 vinod 00089 CBIN0281764 1200 1200 Processed 09/11/2023 291234364 vinod CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-066-002/93
(RANITAL) 		1733002066NRG24231020230228377 23/10/2023 bashori 1733002066WL025545 bashori 00089 CBIN0281764 1000 1000 Processed 09/11/2023 291234364 bashori CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-066-002/96
(RANITAL) 		1733002066NRG24231020230228379 23/10/2023 Asharani 1733002066WL025545 Asharani 00089 CBIN0281764 400 400 Processed 09/11/2023 291234364 Asharani CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-066-002/96
(RANITAL) 		1733002066NRG24231020230228378 23/10/2023 hari shankar 1733002066WL025545 hari shankar 00089 CBIN0281764 400 400 Processed 09/11/2023 291234364 harishankar STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-066-002/98
(RANITAL) 		1733002066NRG24231020230228380 23/10/2023 MAHRA TULASHA BAI 1733002066WL025545 MAHRA TULASHA BAI 00089 CBIN0281764 800 800 Processed 09/11/2023 291234364 MAHRATULASHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 192000 192000
178 MAJHOULI MP-33-002-066-001/118
(RANITAL) 		1733002066NRG24231020230228183 23/10/2023 SHANTI RAIKWAR 1733002066WL025545 SHANTI RAIKWAR 00415 SBIN0012166 1200 1200 Processed 09/11/2023 291234364 SHANTIRAIKWAR STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-066-001/21
(RANITAL) 		1733002066NRG24231020230228190 23/10/2023 Lavkush 1733002066WL025545 Lavkush 00415 SBIN0012166 1000 1000 Processed 09/11/2023 291234364 Lavkush CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-066-001/24-A
(RANITAL) 		1733002066NRG24231020230228191 23/10/2023 babita bai 1733002066WL025545 babita bai 00415 SBIN0012166 1200 1200 Processed 09/11/2023 291234364 babitabai STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-066-001/39
(RANITAL) 		1733002066NRG24231020230228198 23/10/2023 sourabh 1733002066WL025545 sourabh 00415 SBIN0012166 1200 1200 Processed 09/11/2023 291234364 sourabh FINO PAYMENTS BANK LTD(608001)
182 MAJHOULI MP-33-002-066-001/41
(RANITAL) 		1733002066NRG24231020230228201 23/10/2023 shivani 1733002066WL025545 shivani 00415 SBIN0012166 200 200 Processed 09/11/2023 291234364 shivani STATE BANK OF INDIA(508548)
183 MAJHOULI MP-33-002-066-001/42
(RANITAL) 		1733002066NRG24231020230228203 23/10/2023 CHANDRASHEKHAR 1733002066WL025545 CHANDRASHEKHAR 00415 SBIN0012166 1200 1200 Processed 09/11/2023 291234364 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-066-001/70
(RANITAL) 		1733002066NRG24231020230228217 23/10/2023 jugalkishor 1733002066WL025545 jugalkishor 00415 SBIN0012166 1200 1200 Processed 09/11/2023 291234364 jugalkishor STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-066-001/71
(RANITAL) 		1733002066NRG24231020230228219 23/10/2023 raja bai 1733002066WL025545 raja bai 00415 SBIN0012166 1000 1000 Processed 09/11/2023 291234364 rajabai HDFC BANK LTD(607152)
186 MAJHOULI MP-33-002-066-001/72
(RANITAL) 		1733002066NRG24231020230228221 23/10/2023 uday ram singh gond 1733002066WL025545 uday ram singh gond 00415 SBIN0012166 800 800 Processed 09/11/2023 291234364 udayramsinghgond CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-066-001/87
(RANITAL) 		1733002066NRG24231020230228229 23/10/2023 savitri 1733002066WL025545 savitri 00415 SBIN0012166 1200 1200 Processed 09/11/2023 291234364 savitri STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-066-001/95
(RANITAL) 		1733002066NRG24231020230228236 23/10/2023 pramod 1733002066WL025545 pramod 00415 SBIN0012166 200 200 Processed 09/11/2023 291234364 pramod STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-066-001/95
(RANITAL) 		1733002066NRG24231020230228237 23/10/2023 Rashmi 1733002066WL025545 Rashmi 00415 SBIN0012166 600 600 Processed 09/11/2023 291234364 Rashmi CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-066-002/102
(RANITAL) 		1733002066NRG24231020230228243 23/10/2023 vivek mehra 1733002066WL025545 vivek mehra 00415 SBIN0012166 1200 1200 Processed 09/11/2023 291234364 vivekmehra STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-066-002/13-A
(RANITAL) 		1733002066NRG24231020230228257 23/10/2023 mithai lal 1733002066WL025545 mithai lal 00415 SBIN0012166 1200 1200 Processed 09/11/2023 291234364 mithailal STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-066-002/13-A
(RANITAL) 		1733002066NRG24231020230228258 23/10/2023 munni bai Dheemar 1733002066WL025545 munni bai Dheemar 00415 SBIN0012166 1200 1200 Processed 09/11/2023 291234364 munnibaiDheemar STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-066-002/164-A
(RANITAL) 		1733002066NRG24231020230228283 23/10/2023 Gori Bai Mahra 1733002066WL025545 Gori Bai Mahra 00415 SBIN0012166 1200 1200 Processed 09/11/2023 291234364 GoriBaiMahra STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-066-002/30
(RANITAL) 		1733002066NRG24231020230228304 23/10/2023 sudhir jhariya 1733002066WL025545 sudhir jhariya 00415 SBIN0012166 1000 1000 Processed 09/11/2023 291234364 sudhirjhariya STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-066-002/361
(RANITAL) 		1733002066NRG24231020230228322 23/10/2023 reshma mehra 1733002066WL025545 reshma mehra 00415 SBIN0012166 800 800 Processed 09/11/2023 291234364 reshmamehra STATE BANK OF INDIA(508548)
196 MAJHOULI MP-33-002-066-002/388
(RANITAL) 		1733002066NRG24231020230228327 23/10/2023 jitendra kumar 1733002066WL025545 jitendra kumar 00415 SBIN0012166 1200 1200 Processed 09/11/2023 291234364 jitendrakumar CENTRAL BANK OF INDIA(607115)
197 MAJHOULI MP-33-002-066-002/475
(RANITAL) 		1733002066NRG24231020230228343 23/10/2023 mohit rakwar 1733002066WL025545 mohit rakwar 00415 SBIN0012166 1200 1200 Processed 09/11/2023 291234364 mohitrakwar STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-066-002/478
(RANITAL) 		1733002066NRG24231020230228344 23/10/2023 pawan kumar mehra 1733002066WL025545 pawan kumar mehra 00415 SBIN0012166 1200 1200 Processed 09/11/2023 291234364 pawankumarmehra FINO PAYMENTS BANK LTD(608001)
199 MAJHOULI MP-33-002-066-002/62
(RANITAL) 		1733002066NRG24231020230228355 23/10/2023 dare lal 1733002066WL025545 dare lal 00415 SBIN0012166 1200 1200 Processed 09/11/2023 291234364 darelal STATE BANK OF INDIA(508548)
200 MAJHOULI MP-33-002-066-002/79-B
(RANITAL) 		1733002066NRG24231020230228365 23/10/2023 sandhya Bai 1733002066WL025545 sandhya Bai 00415 SBIN0012166 1200 1200 Processed 09/11/2023 291234364 sandhyaBai CENTRAL BANK OF INDIA(607115)
201 MAJHOULI MP-33-002-066-002/88
(RANITAL) 		1733002066NRG24231020230228372 23/10/2023 ram kumar 1733002066WL025545 ram kumar 00415 SBIN0012166 1200 1200 Processed 09/11/2023 291234364 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 24800 24800
Total 216800 216800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_231023APB_FTO_329840 Central Bank Of India CBIN0281764 MAJHOLI 192000
2 MAJHOULI MP1733002_231023APB_FTO_329840 State Bank of India SBIN0012166 MAJHOULI 24800

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