Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_020823APB_FTO_200868
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-33-002-040-001/159
(INDRANA) 		1733002040NRG24020820230127573 02/08/2023 kastura bai 1733002040WL013506 kastura bai 00048 BKID0009411 780 780 Processed 05/08/2023 349457292 kasturabai BANK OF INDIA(508505)
2 MAJHOULI MP-33-002-040-001/159-A
(INDRANA) 		1733002040NRG24020820230127574 02/08/2023 savitri 1733002040WL013506 savitri 00048 BKID0009411 975 975 Processed 05/08/2023 349457292 savitri BANK OF INDIA(508505)
3 MAJHOULI MP-33-002-040-001/286
(INDRANA) 		1733002040NRG24020820230127613 02/08/2023 munni bai gound 1733002040WL013506 munni bai gound 00048 BKID0009411 1170 1170 Processed 05/08/2023 349457292 munnibaigound INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAJHOULI MP-33-002-040-001/578
(INDRANA) 		1733002040NRG24020820230127658 02/08/2023 laxmi bai 1733002040WL013506 laxmi bai 00048 BKID0009411 1170 1170 Processed 05/08/2023 349457292 laxmibai BANK OF INDIA(508505)
SubTotal 4095 4095
5 MAJHOULI MP-33-002-040-001/1003
(INDRANA) 		1733002040NRG24020820230127476 02/08/2023 uma bai 1733002040WL013506 uma bai 00089 CBIN0282166 585 585 Processed 05/08/2023 349457292 umabai CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-040-001/1004
(INDRANA) 		1733002040NRG24020820230127477 02/08/2023 sonelal 1733002040WL013506 sonelal 00089 CBIN0282166 585 585 Processed 05/08/2023 349457292 sonelal INDUSIND BANK(607189)
7 MAJHOULI MP-33-002-040-001/1042
(INDRANA) 		1733002040NRG24020820230127478 02/08/2023 sukko bai 1733002040WL013506 sukko bai 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 sukkobai CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-040-001/1060
(INDRANA) 		1733002040NRG24020820230127479 02/08/2023 abhilasha 1733002040WL013506 abhilasha 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 abhilasha CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-040-001/1063
(INDRANA) 		1733002040NRG24020820230127480 02/08/2023 itbariya bai bhumiya 1733002040WL013506 itbariya bai bhumiya 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 itbariyabaibhumiya CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-040-001/1064-A
(INDRANA) 		1733002040NRG24020820230127481 02/08/2023 kusum bai 1733002040WL013506 kusum bai 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 kusumbai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-040-001/1077
(INDRANA) 		1733002040NRG24020820230127482 02/08/2023 archana 1733002040WL013506 archana 00089 CBIN0282166 585 585 Processed 05/08/2023 349457292 archana CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-040-001/1143
(INDRANA) 		1733002040NRG24020820230127483 02/08/2023 bedilal 1733002040WL013506 bedilal 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 bedilal CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-040-001/1145
(INDRANA) 		1733002040NRG24020820230127484 02/08/2023 krishna bai 1733002040WL013506 krishna bai 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 krishnabai CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-040-001/1152
(INDRANA) 		1733002040NRG24020820230127485 02/08/2023 bhuri bai 1733002040WL013506 bhuri bai 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 bhuribai CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-040-001/1177
(INDRANA) 		1733002040NRG24020820230127486 02/08/2023 rani barman 1733002040WL013506 rani barman 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 ranibarman CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-040-001/1179
(INDRANA) 		1733002040NRG24020820230127487 02/08/2023 uma bai 1733002040WL013506 uma bai 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 umabai CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-040-001/120
(INDRANA) 		1733002040NRG24020820230127488 02/08/2023 arti berman 1733002040WL013506 arti berman 00089 CBIN0282166 390 390 Processed 05/08/2023 349457292 artiberman CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-040-001/1210
(INDRANA) 		1733002040NRG24020820230127489 02/08/2023 durga bai 1733002040WL013506 durga bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 durgabai CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-040-001/1214
(INDRANA) 		1733002040NRG24020820230127490 02/08/2023 suman bai barman 1733002040WL013506 suman bai barman 00089 CBIN0282166 390 390 Processed 05/08/2023 349457292 sumanbaibarman CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-040-001/1218-B
(INDRANA) 		1733002040NRG24020820230127492 02/08/2023 maya 1733002040WL013506 maya 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 maya CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-040-001/122-A
(INDRANA) 		1733002040NRG24020820230127493 02/08/2023 bedilal 1733002040WL013506 bedilal 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 bedilal CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-040-001/1271
(INDRANA) 		1733002040NRG24020820230127494 02/08/2023 asha bai 1733002040WL013506 asha bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 ashabai CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-040-001/1276
(INDRANA) 		1733002040NRG24020820230127495 02/08/2023 bablu barman 1733002040WL013506 bablu barman 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 bablubarman CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-040-001/1278
(INDRANA) 		1733002040NRG24020820230127497 02/08/2023 rajkumar 1733002040WL013506 rajkumar 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 rajkumar CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-040-001/1278
(INDRANA) 		1733002040NRG24020820230127496 02/08/2023 saroj 1733002040WL013506 saroj 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAJHOULI MP-33-002-040-001/1279
(INDRANA) 		1733002040NRG24020820230127498 02/08/2023 VIJAY KUMAR 1733002040WL013506 VIJAY KUMAR 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-040-001/1280
(INDRANA) 		1733002040NRG24020820230127499 02/08/2023 SAVITRI CHAKRAVARTI 1733002040WL013506 SAVITRI CHAKRAVARTI 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 SAVITRICHAKRAVARTI CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-040-001/1286
(INDRANA) 		1733002040NRG24020820230127501 02/08/2023 manjulata 1733002040WL013506 manjulata 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 manjulata CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-040-001/1287
(INDRANA) 		1733002040NRG24020820230127502 02/08/2023 tulsa bai barman 1733002040WL013506 tulsa bai barman 00089 CBIN0282166 390 390 Processed 05/08/2023 349457292 tulsabaibarman CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-040-001/1288
(INDRANA) 		1733002040NRG24020820230127503 02/08/2023 rukmani bai barman 1733002040WL013506 rukmani bai barman 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 rukmanibaibarman CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-040-001/1289
(INDRANA) 		1733002040NRG24020820230127504 02/08/2023 dropati barman 1733002040WL013506 dropati barman 00089 CBIN0282166 585 585 Processed 05/08/2023 349457292 dropatibarman CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-040-001/1294
(INDRANA) 		1733002040NRG24020820230127505 02/08/2023 ram sevak 1733002040WL013506 ram sevak 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 ramsevak CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-040-001/1304
(INDRANA) 		1733002040NRG24020820230127506 02/08/2023 anita 1733002040WL013506 anita 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 anita INDUSIND BANK(607189)
34 MAJHOULI MP-33-002-040-001/1304-A
(INDRANA) 		1733002040NRG24020820230127507 02/08/2023 guddi bai khatik 1733002040WL013506 guddi bai khatik 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 guddibaikhatik CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-040-001/1304-B
(INDRANA) 		1733002040NRG24020820230127508 02/08/2023 pappu 1733002040WL013506 pappu 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 pappu CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-040-001/1310
(INDRANA) 		1733002040NRG24020820230127509 02/08/2023 jitendra burman 1733002040WL013506 jitendra burman 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 jitendraburman CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-040-001/1316
(INDRANA) 		1733002040NRG24020820230127510 02/08/2023 seema 1733002040WL013506 seema 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 seema CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-040-001/136-A
(INDRANA) 		1733002040NRG24020820230127512 02/08/2023 shankar 1733002040WL013506 shankar 00089 CBIN0282166 585 585 Processed 05/08/2023 349457292 shankar STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-040-001/1367
(INDRANA) 		1733002040NRG24020820230127513 02/08/2023 pooja bai 1733002040WL013506 pooja bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 poojabai CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-040-001/1368
(INDRANA) 		1733002040NRG24020820230127514 02/08/2023 pooja barman 1733002040WL013506 pooja barman 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 poojabarman CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-040-001/1369
(INDRANA) 		1733002040NRG24020820230127515 02/08/2023 savitri 1733002040WL013506 savitri 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 savitri STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-040-001/1375
(INDRANA) 		1733002040NRG24020820230127516 02/08/2023 rukman bai 1733002040WL013506 rukman bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 rukmanbai CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-040-001/1380
(INDRANA) 		1733002040NRG24020820230127517 02/08/2023 JAGGU 1733002040WL013506 JAGGU 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 JAGGU STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-040-001/1380
(INDRANA) 		1733002040NRG24020820230127518 02/08/2023 JYOTI 1733002040WL013506 JYOTI 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 JYOTI CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-040-001/1386
(INDRANA) 		1733002040NRG24020820230127519 02/08/2023 sarla chamar 1733002040WL013506 sarla chamar 00089 CBIN0282166 585 585 Processed 05/08/2023 349457292 sarlachamar CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-040-001/1390
(INDRANA) 		1733002040NRG24020820230127520 02/08/2023 rajesh kumar 1733002040WL013506 rajesh kumar 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 rajeshkumar CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-040-001/1392
(INDRANA) 		1733002040NRG24020820230127521 02/08/2023 doja bai 1733002040WL013506 doja bai 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 dojabai INDUSIND BANK(607189)
48 MAJHOULI MP-33-002-040-001/1393
(INDRANA) 		1733002040NRG24020820230127522 02/08/2023 mamta chamar 1733002040WL013506 mamta chamar 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 mamtachamar CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-040-001/1395
(INDRANA) 		1733002040NRG24020820230127523 02/08/2023 chando bai 1733002040WL013506 chando bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 chandobai CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-040-001/1396
(INDRANA) 		1733002040NRG24020820230127524 02/08/2023 archana bai chamar 1733002040WL013506 archana bai chamar 00089 CBIN0282166 390 390 Processed 05/08/2023 349457292 archanabaichamar CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-040-001/1399
(INDRANA) 		1733002040NRG24020820230127525 02/08/2023 janki bai chamar 1733002040WL013506 janki bai chamar 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 jankibaichamar CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-040-001/1400
(INDRANA) 		1733002040NRG24020820230127526 02/08/2023 radha barman 1733002040WL013506 radha barman 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 radhabarman CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-040-001/1405-B
(INDRANA) 		1733002040NRG24020820230127527 02/08/2023 govind 1733002040WL013506 govind 00089 CBIN0282166 195 195 Processed 05/08/2023 349457292 govind CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-040-001/1405-C
(INDRANA) 		1733002040NRG24020820230127528 02/08/2023 chandan 1733002040WL013506 chandan 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 chandan CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-040-001/1405-C
(INDRANA) 		1733002040NRG24020820230127529 02/08/2023 rekha bai 1733002040WL013506 rekha bai 00089 CBIN0282166 195 195 Processed 05/08/2023 349457292 rekhabai CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-040-001/1408-B
(INDRANA) 		1733002040NRG24020820230127530 02/08/2023 suresh 1733002040WL013506 suresh 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 suresh CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-040-001/1411
(INDRANA) 		1733002040NRG24020820230127532 02/08/2023 Sunita bai 1733002040WL013506 Sunita bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 Sunitabai CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-040-001/1414
(INDRANA) 		1733002040NRG24020820230127533 02/08/2023 naresh 1733002040WL013506 naresh 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 naresh CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-040-001/1414
(INDRANA) 		1733002040NRG24020820230127534 02/08/2023 Rani 1733002040WL013506 Rani 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 Rani CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-040-001/142
(INDRANA) 		1733002040NRG24020820230127535 02/08/2023 bholaram 1733002040WL013506 bholaram 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 bholaram CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-040-001/1425-A
(INDRANA) 		1733002040NRG24020820230127536 02/08/2023 KRASHNA TIWARI 1733002040WL013506 KRASHNA TIWARI 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 KRASHNATIWARI STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-040-001/1425-B
(INDRANA) 		1733002040NRG24020820230127537 02/08/2023 deepak tiwari 1733002040WL013506 deepak tiwari 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 deepaktiwari CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-040-001/1426
(INDRANA) 		1733002040NRG24020820230127538 02/08/2023 kamla bai 1733002040WL013506 kamla bai 00089 CBIN0282166 585 585 Processed 05/08/2023 349457292 kamlabai CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-040-001/1427
(INDRANA) 		1733002040NRG24020820230127539 02/08/2023 keshar bai 1733002040WL013506 keshar bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 kesharbai CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-040-001/1431
(INDRANA) 		1733002040NRG24020820230127540 02/08/2023 lila bai 1733002040WL013506 lila bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 lilabai CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-040-001/1441
(INDRANA) 		1733002040NRG24020820230127541 02/08/2023 dharmendra 1733002040WL013506 dharmendra 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
67 MAJHOULI MP-33-002-040-001/1448
(INDRANA) 		1733002040NRG24020820230127542 02/08/2023 maya 1733002040WL013506 maya 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 maya STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-040-001/1452
(INDRANA) 		1733002040NRG24020820230127543 02/08/2023 dhanya kumar 1733002040WL013506 dhanya kumar 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 dhanyakumar CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-040-001/1452
(INDRANA) 		1733002040NRG24020820230127544 02/08/2023 sunita 1733002040WL013506 sunita 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 sunita FINO PAYMENTS BANK LTD(608001)
70 MAJHOULI MP-33-002-040-001/1454
(INDRANA) 		1733002040NRG24020820230127545 02/08/2023 urmila 1733002040WL013506 urmila 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 urmila STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-040-001/1455-A
(INDRANA) 		1733002040NRG24020820230127546 02/08/2023 shivani 1733002040WL013506 shivani 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 shivani CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-040-001/146
(INDRANA) 		1733002040NRG24020820230127547 02/08/2023 dulari bai 1733002040WL013506 dulari bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 dularibai STATE BANK OF INDIA(508548)
73 MAJHOULI MP-33-002-040-001/1460
(INDRANA) 		1733002040NRG24020820230127548 02/08/2023 golu sonkar 1733002040WL013506 golu sonkar 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 golusonkar INDIAN OVERSEAS BANK(508541)
74 MAJHOULI MP-33-002-040-001/1461-A
(INDRANA) 		1733002040NRG24020820230127549 02/08/2023 shubham kumar barman 1733002040WL013506 shubham kumar barman 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 shubhamkumarbarman CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-040-001/1464-A
(INDRANA) 		1733002040NRG24020820230127550 02/08/2023 kamlesh barman 1733002040WL013506 kamlesh barman 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 kamleshbarman INDUSIND BANK(607189)
76 MAJHOULI MP-33-002-040-001/1465-A
(INDRANA) 		1733002040NRG24020820230127551 02/08/2023 kiran bai 1733002040WL013506 kiran bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 kiranbai CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-040-001/1471
(INDRANA) 		1733002040NRG24020820230127552 02/08/2023 roshni chodhri 1733002040WL013506 roshni chodhri 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 roshnichodhri CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-040-001/1473
(INDRANA) 		1733002040NRG24020820230127553 02/08/2023 dharmendra 1733002040WL013506 dharmendra 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 dharmendra CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-040-001/148
(INDRANA) 		1733002040NRG24020820230127554 02/08/2023 kalluram 1733002040WL013506 kalluram 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 kalluram INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAJHOULI MP-33-002-040-001/1483
(INDRANA) 		1733002040NRG24020820230127555 02/08/2023 suman bai 1733002040WL013506 suman bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 sumanbai CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-040-001/1484
(INDRANA) 		1733002040NRG24020820230127556 02/08/2023 ramesh kumar kumhar 1733002040WL013506 ramesh kumar kumhar 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 rameshkumarkumhar CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-040-001/1486
(INDRANA) 		1733002040NRG24020820230127557 02/08/2023 vinita bai 1733002040WL013506 vinita bai 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 vinitabai CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-040-001/1503
(INDRANA) 		1733002040NRG24020820230127558 02/08/2023 roshani 1733002040WL013506 roshani 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 roshani CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-040-001/1508
(INDRANA) 		1733002040NRG24020820230127559 02/08/2023 sarita 1733002040WL013506 sarita 00089 CBIN0282166 585 585 Processed 05/08/2023 349457292 sarita CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-040-001/1513
(INDRANA) 		1733002040NRG24020820230127560 02/08/2023 URMILA BAI 1733002040WL013506 URMILA BAI 00089 CBIN0282166 585 585 Processed 05/08/2023 349457292 URMILABAI STATE BANK OF INDIA(508548)
86 MAJHOULI MP-33-002-040-001/1516
(INDRANA) 		1733002040NRG24020820230127561 02/08/2023 pussu 1733002040WL013506 pussu 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 pussu CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-040-001/153
(INDRANA) 		1733002040NRG24020820230127563 02/08/2023 munnilal 1733002040WL013506 munnilal 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 munnilal CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-040-001/1531
(INDRANA) 		1733002040NRG24020820230127564 02/08/2023 santosh singh 1733002040WL013506 santosh singh 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 santoshsingh CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-040-001/1540-A
(INDRANA) 		1733002040NRG24020820230127565 02/08/2023 roshni 1733002040WL013506 roshni 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 roshni AIRTEL PAYMENTS BANK LIMITED(990288)
90 MAJHOULI MP-33-002-040-001/1545
(INDRANA) 		1733002040NRG24020820230127566 02/08/2023 ganeshi bai 1733002040WL013506 ganeshi bai 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 ganeshibai CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-040-001/1547
(INDRANA) 		1733002040NRG24020820230127567 02/08/2023 sudha 1733002040WL013506 sudha 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 sudha CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-040-001/1551
(INDRANA) 		1733002040NRG24020820230127568 02/08/2023 indal singh 1733002040WL013506 indal singh 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 indalsingh CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-040-001/1572
(INDRANA) 		1733002040NRG24020820230127569 02/08/2023 anil kumar kumhar 1733002040WL013506 anil kumar kumhar 00089 CBIN0282166 390 390 Processed 05/08/2023 349457292 anilkumarkumhar BANK OF INDIA(508505)
94 MAJHOULI MP-33-002-040-001/1572
(INDRANA) 		1733002040NRG24020820230127570 02/08/2023 seema 1733002040WL013506 seema 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 seema INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAJHOULI MP-33-002-040-001/1579
(INDRANA) 		1733002040NRG24020820230127571 02/08/2023 saroja bai chakrawarti 1733002040WL013506 saroja bai chakrawarti 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 sarojabaichakrawarti CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-040-001/1580-A
(INDRANA) 		1733002040NRG24020820230127572 02/08/2023 golu chakravarti 1733002040WL013506 golu chakravarti 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 goluchakravarti CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-040-001/159-B
(INDRANA) 		1733002040NRG24020820230127575 02/08/2023 ranu 1733002040WL013506 ranu 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 ranu STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-040-001/1596
(INDRANA) 		1733002040NRG24020820230127576 02/08/2023 jaggo bai 1733002040WL013506 jaggo bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 jaggobai CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-040-001/1596-B
(INDRANA) 		1733002040NRG24020820230127577 02/08/2023 saroj bai 1733002040WL013506 saroj bai 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 sarojbai CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-040-001/1609
(INDRANA) 		1733002040NRG24020820230127578 02/08/2023 vandana 1733002040WL013506 vandana 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 vandana CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-040-001/1611-A
(INDRANA) 		1733002040NRG24020820230127579 02/08/2023 anil 1733002040WL013506 anil 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 anil CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-040-001/1611-A
(INDRANA) 		1733002040NRG24020820230127580 02/08/2023 suman chakarwarti 1733002040WL013506 suman chakarwarti 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 sumanchakarwarti CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-040-001/1615
(INDRANA) 		1733002040NRG24020820230127581 02/08/2023 dharmendra kumhar 1733002040WL013506 dharmendra kumhar 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 dharmendrakumhar CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-040-001/1615
(INDRANA) 		1733002040NRG24020820230127582 02/08/2023 seema kumhar 1733002040WL013506 seema kumhar 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 seemakumhar CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-040-001/1619
(INDRANA) 		1733002040NRG24020820230127583 02/08/2023 rajendra 1733002040WL013506 rajendra 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 rajendra STATE BANK OF INDIA(508548)
106 MAJHOULI MP-33-002-040-001/1620
(INDRANA) 		1733002040NRG24020820230127584 02/08/2023 pooja 1733002040WL013506 pooja 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 pooja CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-040-001/164-C
(INDRANA) 		1733002040NRG24020820230127585 02/08/2023 laxmi bai adiwasi 1733002040WL013506 laxmi bai adiwasi 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 laxmibaiadiwasi CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-040-001/1677
(INDRANA) 		1733002040NRG24020820230127586 02/08/2023 neeta 1733002040WL013506 neeta 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 neeta CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-040-001/1687
(INDRANA) 		1733002040NRG24020820230127588 02/08/2023 jyoti burman 1733002040WL013506 jyoti burman 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 jyotiburman CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-040-001/1696
(INDRANA) 		1733002040NRG24020820230127589 02/08/2023 sunita 1733002040WL013506 sunita 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 sunita CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-040-001/192
(INDRANA) 		1733002040NRG24020820230127595 02/08/2023 santo bai 1733002040WL013506 santo bai 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 santobai AIRTEL PAYMENTS BANK LIMITED(990288)
112 MAJHOULI MP-33-002-040-001/207-C
(INDRANA) 		1733002040NRG24020820230127596 02/08/2023 laxmi bai 1733002040WL013506 laxmi bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 laxmibai CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-040-001/208
(INDRANA) 		1733002040NRG24020820230127597 02/08/2023 roshanlal 1733002040WL013506 roshanlal 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 roshanlal CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-040-001/210
(INDRANA) 		1733002040NRG24020820230127598 02/08/2023 mahendra 1733002040WL013506 mahendra 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 mahendra BANK OF INDIA(508505)
115 MAJHOULI MP-33-002-040-001/211
(INDRANA) 		1733002040NRG24020820230127600 02/08/2023 susheel 1733002040WL013506 susheel 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 susheel STATE BANK OF INDIA(508548)
116 MAJHOULI MP-33-002-040-001/211
(INDRANA) 		1733002040NRG24020820230127599 02/08/2023 susheel 1733002040WL013506 susheel 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 susheel CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-040-001/213
(INDRANA) 		1733002040NRG24020820230127601 02/08/2023 niranjajan 1733002040WL013506 niranjajan 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 niranjajan CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-040-001/226
(INDRANA) 		1733002040NRG24020820230127603 02/08/2023 bhagwati 1733002040WL013506 bhagwati 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 bhagwati CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-040-001/227
(INDRANA) 		1733002040NRG24020820230127604 02/08/2023 makhan 1733002040WL013506 makhan 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 makhan CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-040-001/23
(INDRANA) 		1733002040NRG24020820230127606 02/08/2023 savitri 1733002040WL013506 savitri 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 savitri CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-040-001/231
(INDRANA) 		1733002040NRG24020820230127608 02/08/2023 kallu bai 1733002040WL013506 kallu bai 00089 CBIN0282166 195 195 Processed 05/08/2023 349457292 kallubai CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-040-001/231
(INDRANA) 		1733002040NRG24020820230127607 02/08/2023 subhash 1733002040WL013506 subhash 00089 CBIN0282166 195 195 Processed 05/08/2023 349457292 subhash CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-040-001/232
(INDRANA) 		1733002040NRG24020820230127609 02/08/2023 jithu lal 1733002040WL013506 jithu lal 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 jithulal CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-040-001/236-A
(INDRANA) 		1733002040NRG24020820230127610 02/08/2023 Sushma choudhari 1733002040WL013506 Sushma choudhari 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 Sushmachoudhari CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-040-001/247-B
(INDRANA) 		1733002040NRG24020820230127611 02/08/2023 Seema 1733002040WL013506 Seema 00089 CBIN0282166 195 195 Processed 05/08/2023 349457292 Seema CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-040-001/285
(INDRANA) 		1733002040NRG24020820230127612 02/08/2023 narayan 1733002040WL013506 narayan 00089 CBIN0282166 390 390 Processed 05/08/2023 349457292 narayan CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-040-001/287
(INDRANA) 		1733002040NRG24020820230127615 02/08/2023 ramji 1733002040WL013506 ramji 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 ramji PUNJAB NATIONAL BANK(508568)
128 MAJHOULI MP-33-002-040-001/287
(INDRANA) 		1733002040NRG24020820230127614 02/08/2023 ramji 1733002040WL013506 ramji 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 ramji CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-040-001/291-C
(INDRANA) 		1733002040NRG24020820230127616 02/08/2023 RAGHUVENDRA SINGH RAJPUT 1733002040WL013506 RAGHUVENDRA SINGH RAJPUT 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 RAGHUVENDRASINGHRAJPUT CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-040-001/301-A
(INDRANA) 		1733002040NRG24020820230127617 02/08/2023 jyoti 1733002040WL013506 jyoti 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 jyoti CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-040-001/303
(INDRANA) 		1733002040NRG24020820230127618 02/08/2023 savita 1733002040WL013506 savita 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 savita CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-040-001/319
(INDRANA) 		1733002040NRG24020820230127620 02/08/2023 Anita bai 1733002040WL013506 Anita bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 Anitabai CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-040-001/319
(INDRANA) 		1733002040NRG24020820230127619 02/08/2023 ramkumar 1733002040WL013506 ramkumar 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 ramkumar CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-040-001/325
(INDRANA) 		1733002040NRG24020820230127621 02/08/2023 rambai 1733002040WL013506 rambai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 rambai INDUSIND BANK(607189)
135 MAJHOULI MP-33-002-040-001/330-A
(INDRANA) 		1733002040NRG24020820230127622 02/08/2023 mohanpuri goswami 1733002040WL013506 mohanpuri goswami 00089 CBIN0282166 195 195 Processed 05/08/2023 349457292 mohanpurigoswami BANK OF INDIA(508505)
136 MAJHOULI MP-33-002-040-001/334
(INDRANA) 		1733002040NRG24020820230127623 02/08/2023 sevaram 1733002040WL013506 sevaram 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 sevaram CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-040-001/359-A
(INDRANA) 		1733002040NRG24020820230127624 02/08/2023 shivnarayan 1733002040WL013506 shivnarayan 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 shivnarayan CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-040-001/363
(INDRANA) 		1733002040NRG24020820230127625 02/08/2023 pittan bai 1733002040WL013506 pittan bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 pittanbai CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-040-001/368
(INDRANA) 		1733002040NRG24020820230127626 02/08/2023 prakash 1733002040WL013506 prakash 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 prakash CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-040-001/372-B
(INDRANA) 		1733002040NRG24020820230127627 02/08/2023 sadhna 1733002040WL013506 sadhna 00089 CBIN0282166 585 585 Processed 05/08/2023 349457292 sadhna CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-040-001/402
(INDRANA) 		1733002040NRG24020820230127630 02/08/2023 susheela 1733002040WL013506 susheela 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 susheela STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-040-001/418-D
(INDRANA) 		1733002040NRG24020820230127632 02/08/2023 anand asati 1733002040WL013506 anand asati 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 anandasati CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-040-001/429
(INDRANA) 		1733002040NRG24020820230127633 02/08/2023 bhaddi lal 1733002040WL013506 bhaddi lal 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 bhaddilal CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-040-001/431
(INDRANA) 		1733002040NRG24020820230127634 02/08/2023 munni bai 1733002040WL013506 munni bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 munnibai CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-040-001/434
(INDRANA) 		1733002040NRG24020820230127635 02/08/2023 shivlal 1733002040WL013506 shivlal 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 shivlal CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-040-001/438
(INDRANA) 		1733002040NRG24020820230127636 02/08/2023 tulsa bai 1733002040WL013506 tulsa bai 00089 CBIN0282166 390 390 Processed 05/08/2023 349457292 tulsabai INDUSIND BANK(607189)
147 MAJHOULI MP-33-002-040-001/452-A
(INDRANA) 		1733002040NRG24020820230127637 02/08/2023 param 1733002040WL013506 param 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 param CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-040-001/452-A
(INDRANA) 		1733002040NRG24020820230127638 02/08/2023 sangita 1733002040WL013506 sangita 00089 CBIN0282166 390 390 Processed 05/08/2023 349457292 sangita CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-040-001/462-D
(INDRANA) 		1733002040NRG24020820230127639 02/08/2023 munni bai barman 1733002040WL013506 munni bai barman 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 munnibaibarman PUNJAB NATIONAL BANK(508568)
150 MAJHOULI MP-33-002-040-001/479
(INDRANA) 		1733002040NRG24020820230127640 02/08/2023 vishram 1733002040WL013506 vishram 00089 CBIN0282166 975 975 Rejected 05/08/2023 349457292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MAJHOULI MP-33-002-040-001/481
(INDRANA) 		1733002040NRG24020820230127641 02/08/2023 sunil kumar kosta 1733002040WL013506 sunil kumar kosta 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 sunilkumarkosta AIRTEL PAYMENTS BANK LIMITED(990288)
152 MAJHOULI MP-33-002-040-001/486
(INDRANA) 		1733002040NRG24020820230127642 02/08/2023 kishan 1733002040WL013506 kishan 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 kishan CENTRAL BANK OF INDIA(607115)
153 MAJHOULI MP-33-002-040-001/487
(INDRANA) 		1733002040NRG24020820230127643 02/08/2023 fagu 1733002040WL013506 fagu 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 fagu CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-040-001/487
(INDRANA) 		1733002040NRG24020820230127644 02/08/2023 shakun bai 1733002040WL013506 shakun bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 shakunbai CENTRAL BANK OF INDIA(607115)
155 MAJHOULI MP-33-002-040-001/488
(INDRANA) 		1733002040NRG24020820230127645 02/08/2023 jagdish 1733002040WL013506 jagdish 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 jagdish CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-040-001/488
(INDRANA) 		1733002040NRG24020820230127646 02/08/2023 minu 1733002040WL013506 minu 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 minu CENTRAL BANK OF INDIA(607115)
157 MAJHOULI MP-33-002-040-001/490
(INDRANA) 		1733002040NRG24020820230127647 02/08/2023 hamid khan 1733002040WL013506 hamid khan 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 hamidkhan CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-040-001/493-B
(INDRANA) 		1733002040NRG24020820230127648 02/08/2023 CHAINA 1733002040WL013506 CHAINA 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 CHAINA STATE BANK OF INDIA(508548)
159 MAJHOULI MP-33-002-040-001/536
(INDRANA) 		1733002040NRG24020820230127649 02/08/2023 bholaram 1733002040WL013506 bholaram 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 bholaram STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-040-001/546-A
(INDRANA) 		1733002040NRG24020820230127650 02/08/2023 sonu mahra 1733002040WL013506 sonu mahra 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 sonumahra CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-040-001/563-A
(INDRANA) 		1733002040NRG24020820230127652 02/08/2023 kaushilya bai 1733002040WL013506 kaushilya bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 kaushilyabai STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-040-001/563-A
(INDRANA) 		1733002040NRG24020820230127651 02/08/2023 ramprasad 1733002040WL013506 ramprasad 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 ramprasad CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-040-001/563-B
(INDRANA) 		1733002040NRG24020820230127653 02/08/2023 mithun 1733002040WL013506 mithun 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 mithun CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-040-001/563-B
(INDRANA) 		1733002040NRG24020820230127654 02/08/2023 rekha 1733002040WL013506 rekha 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 rekha CENTRAL BANK OF INDIA(607115)
165 MAJHOULI MP-33-002-040-001/564
(INDRANA) 		1733002040NRG24020820230127655 02/08/2023 munnalal 1733002040WL013506 munnalal 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
166 MAJHOULI MP-33-002-040-001/564-A
(INDRANA) 		1733002040NRG24020820230127656 02/08/2023 chandra prakash 1733002040WL013506 chandra prakash 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 chandraprakash CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-040-001/575
(INDRANA) 		1733002040NRG24020820230127657 02/08/2023 chanda bai 1733002040WL013506 chanda bai 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 chandabai CENTRAL BANK OF INDIA(607115)
168 MAJHOULI MP-33-002-040-001/587
(INDRANA) 		1733002040NRG24020820230127659 02/08/2023 sunita 1733002040WL013506 sunita 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 sunita CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-040-001/597
(INDRANA) 		1733002040NRG24020820230127660 02/08/2023 guddi bai 1733002040WL013506 guddi bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 guddibai INDUSIND BANK(607189)
170 MAJHOULI MP-33-002-040-001/599
(INDRANA) 		1733002040NRG24020820230127661 02/08/2023 ram milan 1733002040WL013506 ram milan 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 rammilan CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-040-001/606
(INDRANA) 		1733002040NRG24020820230127662 02/08/2023 poona 1733002040WL013506 poona 00089 CBIN0282166 585 585 Processed 05/08/2023 349457292 poona CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-040-001/632
(INDRANA) 		1733002040NRG24020820230127663 02/08/2023 laaychi bai 1733002040WL013506 laaychi bai 00089 CBIN0282166 1170 1170 Rejected 05/08/2023 349457292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MAJHOULI MP-33-002-040-001/639
(INDRANA) 		1733002040NRG24020820230127664 02/08/2023 ganga bai 1733002040WL013506 ganga bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 gangabai CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-040-001/639-A
(INDRANA) 		1733002040NRG24020820230127665 02/08/2023 veerendra 1733002040WL013506 veerendra 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 veerendra CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-040-001/645
(INDRANA) 		1733002040NRG24020820230127666 02/08/2023 chandrika prasad 1733002040WL013506 chandrika prasad 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 chandrikaprasad CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-040-001/646
(INDRANA) 		1733002040NRG24020820230127667 02/08/2023 kashibai 1733002040WL013506 kashibai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 kashibai BANK OF INDIA(508505)
177 MAJHOULI MP-33-002-040-001/656-A
(INDRANA) 		1733002040NRG24020820230127668 02/08/2023 PRABHA 1733002040WL013506 PRABHA 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 PRABHA CENTRAL BANK OF INDIA(607115)
178 MAJHOULI MP-33-002-040-001/661-A
(INDRANA) 		1733002040NRG24020820230127670 02/08/2023 mamta bai 1733002040WL013506 mamta bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 mamtabai CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-040-001/661-A
(INDRANA) 		1733002040NRG24020820230127669 02/08/2023 munna lal chakravarti 1733002040WL013506 munna lal chakravarti 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 munnalalchakravarti CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-040-001/67
(INDRANA) 		1733002040NRG24020820230127671 02/08/2023 munna 1733002040WL013506 munna 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 munna CENTRAL BANK OF INDIA(607115)
181 MAJHOULI MP-33-002-040-001/677
(INDRANA) 		1733002040NRG24020820230127672 02/08/2023 santosh kumari 1733002040WL013506 santosh kumari 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 santoshkumari CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-040-001/69
(INDRANA) 		1733002040NRG24020820230127673 02/08/2023 rani bai bhumiya 1733002040WL013506 rani bai bhumiya 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 ranibaibhumiya CENTRAL BANK OF INDIA(607115)
183 MAJHOULI MP-33-002-040-001/696
(INDRANA) 		1733002040NRG24020820230127674 02/08/2023 sonelal 1733002040WL013506 sonelal 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 sonelal INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAJHOULI MP-33-002-040-001/71
(INDRANA) 		1733002040NRG24020820230127675 02/08/2023 jawahar 1733002040WL013506 jawahar 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 jawahar CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-040-001/725
(INDRANA) 		1733002040NRG24020820230127676 02/08/2023 ashok kumar 1733002040WL013506 ashok kumar 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 ashokkumar PUNJAB NATIONAL BANK(508568)
186 MAJHOULI MP-33-002-040-001/725
(INDRANA) 		1733002040NRG24020820230127677 02/08/2023 manorma 1733002040WL013506 manorma 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 manorma CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-040-001/726-A
(INDRANA) 		1733002040NRG24020820230127678 02/08/2023 pradeep 1733002040WL013506 pradeep 00089 CBIN0282166 585 585 Processed 05/08/2023 349457292 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAJHOULI MP-33-002-040-001/726-A
(INDRANA) 		1733002040NRG24020820230127679 02/08/2023 visarti bai 1733002040WL013506 visarti bai 00089 CBIN0282166 585 585 Processed 05/08/2023 349457292 visartibai CENTRAL BANK OF INDIA(607115)
189 MAJHOULI MP-33-002-040-001/756-B
(INDRANA) 		1733002040NRG24020820230127682 02/08/2023 soni chakravarti 1733002040WL013506 soni chakravarti 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 sonichakravarti CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-040-001/76-B
(INDRANA) 		1733002040NRG24020820230127683 02/08/2023 mustak 1733002040WL013506 mustak 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 mustak AIRTEL PAYMENTS BANK LIMITED(990288)
191 MAJHOULI MP-33-002-040-001/78-A
(INDRANA) 		1733002040NRG24020820230127684 02/08/2023 gouri bai bhumiya 1733002040WL013506 gouri bai bhumiya 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 gouribaibhumiya CENTRAL BANK OF INDIA(607115)
192 MAJHOULI MP-33-002-040-001/791
(INDRANA) 		1733002040NRG24020820230127685 02/08/2023 savita mehra 1733002040WL013506 savita mehra 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 savitamehra AIRTEL PAYMENTS BANK LIMITED(990288)
193 MAJHOULI MP-33-002-040-001/792
(INDRANA) 		1733002040NRG24020820230127686 02/08/2023 niranjan 1733002040WL013506 niranjan 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 niranjan CENTRAL BANK OF INDIA(607115)
194 MAJHOULI MP-33-002-040-001/801-B
(INDRANA) 		1733002040NRG24020820230127687 02/08/2023 balveer kumhar 1733002040WL013506 balveer kumhar 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 balveerkumhar CENTRAL BANK OF INDIA(607115)
195 MAJHOULI MP-33-002-040-001/817
(INDRANA) 		1733002040NRG24020820230127688 02/08/2023 kaushilya 1733002040WL013506 kaushilya 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 kaushilya INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAJHOULI MP-33-002-040-001/817-A
(INDRANA) 		1733002040NRG24020820230127689 02/08/2023 rajendra 1733002040WL013506 rajendra 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 rajendra CENTRAL BANK OF INDIA(607115)
197 MAJHOULI MP-33-002-040-001/83
(INDRANA) 		1733002040NRG24020820230127690 02/08/2023 rausilal 1733002040WL013506 rausilal 00089 CBIN0282166 585 585 Processed 05/08/2023 349457292 rausilal CENTRAL BANK OF INDIA(607115)
198 MAJHOULI MP-33-002-040-001/86
(INDRANA) 		1733002040NRG24020820230127691 02/08/2023 LATORI 1733002040WL013506 LATORI 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 LATORI CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-040-001/86
(INDRANA) 		1733002040NRG24020820230127692 02/08/2023 rajkumari 1733002040WL013506 rajkumari 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 rajkumari CENTRAL BANK OF INDIA(607115)
200 MAJHOULI MP-33-002-040-001/90
(INDRANA) 		1733002040NRG24020820230127693 02/08/2023 gyan bai 1733002040WL013506 gyan bai 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 gyanbai CENTRAL BANK OF INDIA(607115)
201 MAJHOULI MP-33-002-040-001/919
(INDRANA) 		1733002040NRG24020820230127694 02/08/2023 bhaddi 1733002040WL013506 bhaddi 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 bhaddi CENTRAL BANK OF INDIA(607115)
202 MAJHOULI MP-33-002-040-001/919
(INDRANA) 		1733002040NRG24020820230127695 02/08/2023 gulabrani 1733002040WL013506 gulabrani 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 gulabrani CENTRAL BANK OF INDIA(607115)
203 MAJHOULI MP-33-002-040-001/92
(INDRANA) 		1733002040NRG24020820230127696 02/08/2023 janki bai 1733002040WL013506 janki bai 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 jankibai CENTRAL BANK OF INDIA(607115)
204 MAJHOULI MP-33-002-040-001/92-A
(INDRANA) 		1733002040NRG24020820230127697 02/08/2023 jyoti chamar 1733002040WL013506 jyoti chamar 00089 CBIN0282166 780 780 Processed 05/08/2023 349457292 jyotichamar CENTRAL BANK OF INDIA(607115)
205 MAJHOULI MP-33-002-040-001/967
(INDRANA) 		1733002040NRG24020820230127699 02/08/2023 rama 1733002040WL013506 rama 00089 CBIN0282166 975 975 Processed 05/08/2023 349457292 rama INDUSIND BANK(607189)
206 MAJHOULI MP-33-002-040-001/982-A
(INDRANA) 		1733002040NRG24020820230127700 02/08/2023 janta bai 1733002040WL013506 janta bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 jantabai STATE BANK OF INDIA(508548)
207 MAJHOULI MP-33-002-040-001/984
(INDRANA) 		1733002040NRG24020820230127701 02/08/2023 shamsaad bee 1733002040WL013506 shamsaad bee 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 shamsaadbee CENTRAL BANK OF INDIA(607115)
208 MAJHOULI MP-33-002-040-001/991
(INDRANA) 		1733002040NRG24020820230127702 02/08/2023 rakesh 1733002040WL013506 rakesh 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349457292 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 199095 199095
209 MAJHOULI MP-33-002-040-001/1218-A
(INDRANA) 		1733002040NRG24020820230127491 02/08/2023 neelu 1733002040WL013506 neelu 00688 FINO0001446 390 390 Processed 05/08/2023 349457292 neelu FINO PAYMENTS BANK LTD(608001)
210 MAJHOULI MP-33-002-040-001/1686
(INDRANA) 		1733002040NRG24020820230127587 02/08/2023 bebi bai 1733002040WL013506 bebi bai 00688 FINO0001446 1170 1170 Processed 05/08/2023 349457292 bebibai CENTRAL BANK OF INDIA(607115)
SubTotal 1560 1560
Total 204750 204750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_020823APB_FTO_200868 Bank of India BKID0009411 PANAGAR 4095
2 MAJHOULI MP1733002_020823APB_FTO_200868 Central Bank Of India CBIN0282166 INDRANA 199095
3 MAJHOULI MP1733002_020823APB_FTO_200868 Fino Payments Bank Ltd FINO0001446 MP RO 1560

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