Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_100823APB_FTO_212436
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-33-002-063-001/25
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136148 10/08/2023 kalaa bai 1733002063WL014920 kalaa bai 00048 BKID0009411 1326 1326 Processed 18/08/2023 589744549 kalaabai BANK OF INDIA(508505)
2 MAJHOULI MP-33-002-063-002/7-A
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136169 10/08/2023 maya bai 1733002063WL014920 maya bai 00048 BKID0009411 1326 1326 Processed 18/08/2023 589744549 mayabai BANK OF INDIA(508505)
3 MAJHOULI MP-33-002-063-003/121
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136176 10/08/2023 archana bai 1733002063WL014920 archana bai 00048 BKID0009411 1326 1326 Processed 18/08/2023 589744549 archanabai CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-063-003/28
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136190 10/08/2023 heera bai 1733002063WL014920 heera bai 00048 BKID0009411 1326 1326 Processed 18/08/2023 589744549 heerabai BANK OF INDIA(508505)
5 MAJHOULI MP-33-002-063-003/39-A
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136200 10/08/2023 lakshmi bai 1733002063WL014920 lakshmi bai 00048 BKID0009411 1326 1326 Processed 18/08/2023 589744549 lakshmibai BANK OF INDIA(508505)
6 MAJHOULI MP-33-002-063-003/84
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136205 10/08/2023 chhoti bai 1733002063WL014920 chhoti bai 00048 BKID0009411 1326 1326 Processed 18/08/2023 589744549 chhotibai CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-063-004/133
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136208 10/08/2023 jyoti bai 1733002063WL014920 jyoti bai 00048 BKID0009411 1326 1326 Processed 18/08/2023 589744549 jyotibai BANK OF INDIA(508505)
8 MAJHOULI MP-33-002-063-004/44
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136279 10/08/2023 golu 1733002063WL014920 golu 00048 BKID0009411 1326 1326 Processed 18/08/2023 589744549 golu BANK OF INDIA(508505)
SubTotal 10608 10608
9 MAJHOULI MP-33-002-063-001/29
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136149 10/08/2023 sudama 1733002063WL014920 sudama 00089 CBIN0281763 1326 1326 Processed 18/08/2023 589744549 sudama CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 MAJHOULI MP-33-002-061-001/23
(DONI) 		1733002000NRG24100820230136311 10/08/2023 rakesh 1733002WL014922 rakesh 00089 CBIN0281764 1075 1075 Processed 18/08/2023 589744549 rakesh CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-061-002/20
(DONI) 		1733002000NRG24100820230136313 10/08/2023 Laxmi bai 1733002WL014922 Laxmi bai 00089 CBIN0281764 430 430 Processed 18/08/2023 589744549 Laxmibai CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-061-002/275
(DONI) 		1733002000NRG24100820230136315 10/08/2023 Leela devi 1733002WL014922 Leela devi 00089 CBIN0281764 1075 1075 Processed 18/08/2023 589744549 Leeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAJHOULI MP-33-002-061-002/298
(DONI) 		1733002000NRG24100820230136316 10/08/2023 sudha bai 1733002WL014922 sudha bai 00089 CBIN0281764 1075 1075 Processed 18/08/2023 589744549 sudhabai STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-061-002/309
(DONI) 		1733002000NRG24100820230136318 10/08/2023 UMESH KUMAR YADAV 1733002WL014922 UMESH KUMAR YADAV 00089 CBIN0281764 1075 1075 Processed 18/08/2023 589744549 UMESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-061-002/47
(DONI) 		1733002000NRG24100820230136322 10/08/2023 jeevan 1733002WL014922 jeevan 00089 CBIN0281764 1075 1075 Rejected 18/08/2023 589744549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MAJHOULI MP-33-002-063-004/37
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136277 10/08/2023 Bharti bai 1733002063WL014920 Bharti bai 00089 CBIN0281764 1326 1326 Processed 18/08/2023 589744549 Bhartibai CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-063-004/53
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136286 10/08/2023 vijay 1733002063WL014920 vijay 00089 CBIN0281764 1326 1326 Processed 18/08/2023 589744549 vijay CENTRAL BANK OF INDIA(607115)
SubTotal 8457 8457
18 MAJHOULI MP-33-002-063-001/100
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136145 10/08/2023 nitin kumar 1733002063WL014920 nitin kumar 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 nitinkumar CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-063-001/11
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136146 10/08/2023 ram naresh mehara 1733002063WL014920 ram naresh mehara 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 ramnareshmehara CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-063-001/25
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136147 10/08/2023 santosh 1733002063WL014920 santosh 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 santosh CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-063-001/31
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136152 10/08/2023 guddi bai 1733002063WL014920 guddi bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 guddibai FINO PAYMENTS BANK LTD(608001)
22 MAJHOULI MP-33-002-063-001/31
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136151 10/08/2023 tejilal 1733002063WL014920 tejilal 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 tejilal FINO PAYMENTS BANK LTD(608001)
23 MAJHOULI MP-33-002-063-001/35
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136154 10/08/2023 devendra singh 1733002063WL014920 devendra singh 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 devendrasingh FINO PAYMENTS BANK LTD(608001)
24 MAJHOULI MP-33-002-063-001/35
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136153 10/08/2023 gopka bai 1733002063WL014920 gopka bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 gopkabai CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-063-001/35
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136155 10/08/2023 sandeep 1733002063WL014920 sandeep 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 sandeep FINO PAYMENTS BANK LTD(608001)
26 MAJHOULI MP-33-002-063-001/38
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136157 10/08/2023 Savita bai 1733002063WL014920 Savita bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 Savitabai CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-063-001/4
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136158 10/08/2023 bhuralal 1733002063WL014920 bhuralal 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 bhuralal FINO PAYMENTS BANK LTD(608001)
28 MAJHOULI MP-33-002-063-001/4
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136159 10/08/2023 urmila bai 1733002063WL014920 urmila bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 urmilabai STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-063-001/96
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136161 10/08/2023 jitendra kumar 1733002063WL014920 jitendra kumar 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 jitendrakumar CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-063-001/98
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136163 10/08/2023 rukman bai 1733002063WL014920 rukman bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 rukmanbai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-063-001/98
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136162 10/08/2023 sukhdev 1733002063WL014920 sukhdev 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 sukhdev FINO PAYMENTS BANK LTD(608001)
32 MAJHOULI MP-33-002-063-002/176
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136165 10/08/2023 rajendra 1733002063WL014920 rajendra 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 rajendra CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-063-002/177
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136167 10/08/2023 santosh pardhan 1733002063WL014920 santosh pardhan 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 santoshpardhan CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-063-003/113
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136171 10/08/2023 goura bai 1733002063WL014920 goura bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 gourabai CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-063-003/117
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136172 10/08/2023 roshan lal 1733002063WL014920 roshan lal 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 roshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAJHOULI MP-33-002-063-003/118
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136173 10/08/2023 pramod kumar 1733002063WL014920 pramod kumar 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 pramodkumar CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-063-003/119-A
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136174 10/08/2023 rajesh chamar 1733002063WL014920 rajesh chamar 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 rajeshchamar CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-063-003/121
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136175 10/08/2023 kesh lal 1733002063WL014920 kesh lal 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 keshlal BANK OF INDIA(508505)
39 MAJHOULI MP-33-002-063-003/123
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136177 10/08/2023 prakash 1733002063WL014920 prakash 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 prakash IDBI BANK(607095)
40 MAJHOULI MP-33-002-063-003/131
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136178 10/08/2023 kamlesh 1733002063WL014920 kamlesh 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 kamlesh FINO PAYMENTS BANK LTD(608001)
41 MAJHOULI MP-33-002-063-003/140
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136181 10/08/2023 pappu 1733002063WL014920 pappu 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 pappu CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-063-003/179
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136183 10/08/2023 sukhchain 1733002063WL014920 sukhchain 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 sukhchain CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-063-003/179
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136182 10/08/2023 sukhchain 1733002063WL014920 sukhchain 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 sukhchain CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-063-003/223
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136184 10/08/2023 ganesh kumar sen 1733002063WL014920 ganesh kumar sen 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 ganeshkumarsen FINO PAYMENTS BANK LTD(608001)
45 MAJHOULI MP-33-002-063-003/235
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136186 10/08/2023 rajni bai 1733002063WL014920 rajni bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 rajnibai CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-063-003/235
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136185 10/08/2023 surendra 1733002063WL014920 surendra 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 surendra FINO PAYMENTS BANK LTD(608001)
47 MAJHOULI MP-33-002-063-003/243
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136187 10/08/2023 sonu kumar 1733002063WL014920 sonu kumar 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 sonukumar CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-063-003/276
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136188 10/08/2023 vikash kumar 1733002063WL014920 vikash kumar 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 vikashkumar CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-063-003/28
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136189 10/08/2023 bedi lal 1733002063WL014920 bedi lal 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 bedilal CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-063-003/30
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136193 10/08/2023 sakhun bai 1733002063WL014920 sakhun bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 sakhunbai CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-063-003/32
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136195 10/08/2023 chaina bai 1733002063WL014920 chaina bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 chainabai CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-063-003/32
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136194 10/08/2023 rajendra 1733002063WL014920 rajendra 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 rajendra CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-063-003/39-A
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136199 10/08/2023 devendra 1733002063WL014920 devendra 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 devendra FINO PAYMENTS BANK LTD(608001)
54 MAJHOULI MP-33-002-063-003/49
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136202 10/08/2023 malti bai 1733002063WL014920 malti bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 maltibai CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-063-003/71
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136204 10/08/2023 sandesh kumar 1733002063WL014920 sandesh kumar 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 sandeshkumar CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-063-003/71
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136203 10/08/2023 saroj bai 1733002063WL014920 saroj bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 sarojbai CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-063-004/11
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136206 10/08/2023 Umedi bai 1733002063WL014920 Umedi bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 Umedibai CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-063-004/133
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136207 10/08/2023 brijesh 1733002063WL014920 brijesh 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 brijesh FINO PAYMENTS BANK LTD(608001)
59 MAJHOULI MP-33-002-063-004/135
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136210 10/08/2023 sunil 1733002063WL014920 sunil 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 sunil BANK OF INDIA(508505)
60 MAJHOULI MP-33-002-063-004/135
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136209 10/08/2023 sunil 1733002063WL014920 sunil 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 sunil FINO PAYMENTS BANK LTD(608001)
61 MAJHOULI MP-33-002-063-004/137
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136212 10/08/2023 Anjana bai 1733002063WL014920 Anjana bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 Anjanabai CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-063-004/137
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136211 10/08/2023 parsotam 1733002063WL014920 parsotam 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 parsotam CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-063-004/143
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136213 10/08/2023 Anil kumar 1733002063WL014920 Anil kumar 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 Anilkumar CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-063-004/143
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136214 10/08/2023 priti bai 1733002063WL014920 priti bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 pritibai CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-063-004/150
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136217 10/08/2023 arvind singh gond 1733002063WL014920 arvind singh gond 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 arvindsinghgond STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-063-004/150
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136216 10/08/2023 arvind singh gond 1733002063WL014920 arvind singh gond 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 arvindsinghgond CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-063-004/151-A
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136219 10/08/2023 ranu bai 1733002063WL014920 ranu bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 ranubai CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-063-004/157
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136223 10/08/2023 Shashi bai 1733002063WL014920 Shashi bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 Shashibai CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-063-004/162
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136224 10/08/2023 lallu lal 1733002063WL014920 lallu lal 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 lallulal CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-063-004/162
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136225 10/08/2023 sangeeta bai 1733002063WL014920 sangeeta bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 sangeetabai CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-063-004/168
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136227 10/08/2023 dinesh 1733002063WL014920 dinesh 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 dinesh CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-063-004/168
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136226 10/08/2023 dinesh 1733002063WL014920 dinesh 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 dinesh CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-063-004/175
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136228 10/08/2023 dinesh 1733002063WL014920 dinesh 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 dinesh CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-063-004/175
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136229 10/08/2023 Omti bai 1733002063WL014920 Omti bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 Omtibai INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAJHOULI MP-33-002-063-004/19
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136231 10/08/2023 Rani bai 1733002063WL014920 Rani bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 Ranibai CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-063-004/19
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136230 10/08/2023 surendra 1733002063WL014920 surendra 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 surendra CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-063-004/195
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136232 10/08/2023 Ashish 1733002063WL014920 Ashish 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 Ashish CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-063-004/196
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136233 10/08/2023 Anjana bai 1733002063WL014920 Anjana bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 Anjanabai CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-063-004/197
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136234 10/08/2023 dewaraj singh 1733002063WL014920 dewaraj singh 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 dewarajsingh CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-063-004/199
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136235 10/08/2023 kripal singh 1733002063WL014920 kripal singh 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 kripalsingh CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-063-004/200
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136236 10/08/2023 amit kumar mehra 1733002063WL014920 amit kumar mehra 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 amitkumarmehra CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-063-004/208
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136237 10/08/2023 Pankaj 1733002063WL014920 Pankaj 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 Pankaj CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-063-004/210
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136238 10/08/2023 abhishek 1733002063WL014920 abhishek 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 abhishek CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-063-004/212
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136239 10/08/2023 aakash 1733002063WL014920 aakash 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 aakash UNION BANK OF INDIA(508500)
85 MAJHOULI MP-33-002-063-004/212
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136240 10/08/2023 akash kumar 1733002063WL014920 akash kumar 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 akashkumar CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-063-004/213
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136241 10/08/2023 Jwale singh 1733002063WL014920 Jwale singh 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 Jwalesingh CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-063-004/213
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136242 10/08/2023 Jwale singh 1733002063WL014920 Jwale singh 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 Jwalesingh CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-063-004/214
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136243 10/08/2023 Deendayal 1733002063WL014920 Deendayal 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 Deendayal BANK OF INDIA(508505)
89 MAJHOULI MP-33-002-063-004/216
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136244 10/08/2023 Baree bai 1733002063WL014920 Baree bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 Bareebai CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-063-004/218
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136246 10/08/2023 rajesh singh 1733002063WL014920 rajesh singh 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 rajeshsingh CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-063-004/221
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136247 10/08/2023 dharmendra kumar mahra 1733002063WL014920 dharmendra kumar mahra 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 dharmendrakumarmahra CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-063-004/222
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136249 10/08/2023 rohit pardhan 1733002063WL014920 rohit pardhan 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 rohitpardhan CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-063-004/223
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136250 10/08/2023 sunita bai 1733002063WL014920 sunita bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
94 MAJHOULI MP-33-002-063-004/224
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136251 10/08/2023 arvind kumar mahra 1733002063WL014920 arvind kumar mahra 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 arvindkumarmahra CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-063-004/225
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136253 10/08/2023 kailash kumar 1733002063WL014920 kailash kumar 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 kailashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAJHOULI MP-33-002-063-004/225
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136252 10/08/2023 kailash kumar 1733002063WL014920 kailash kumar 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 kailashkumar CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-063-004/226
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136254 10/08/2023 gulshan mehra 1733002063WL014920 gulshan mehra 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 gulshanmehra CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-063-004/227
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136255 10/08/2023 prakash mehra 1733002063WL014920 prakash mehra 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 prakashmehra CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-063-004/229
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136256 10/08/2023 nayan thakur 1733002063WL014920 nayan thakur 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 nayanthakur CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-063-004/230
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136257 10/08/2023 sachin kumar 1733002063WL014920 sachin kumar 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 sachinkumar CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-063-004/239
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136258 10/08/2023 durgesh singh 1733002063WL014920 durgesh singh 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 durgeshsingh CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-063-004/24
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136259 10/08/2023 alok 1733002063WL014920 alok 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 alok CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-063-004/24
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136260 10/08/2023 alok singh 1733002063WL014920 alok singh 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 aloksingh CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-063-004/240
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136261 10/08/2023 jashpal singh 1733002063WL014920 jashpal singh 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 jashpalsingh CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-063-004/241
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136263 10/08/2023 dhanraj singh 1733002063WL014920 dhanraj singh 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 dhanrajsingh CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-063-004/264
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136264 10/08/2023 ranu gond 1733002063WL014920 ranu gond 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 ranugond CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-063-004/269
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136266 10/08/2023 rahul pradhan 1733002063WL014920 rahul pradhan 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 rahulpradhan CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-063-004/272
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136267 10/08/2023 sonam 1733002063WL014920 sonam 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 sonam CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-063-004/285
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136270 10/08/2023 Rajneesh kumar tiwari 1733002063WL014920 Rajneesh kumar tiwari 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 Rajneeshkumartiwari CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-063-004/286
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136271 10/08/2023 laxman prasad garg 1733002063WL014920 laxman prasad garg 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 laxmanprasadgarg BANK OF BARODA(606985)
111 MAJHOULI MP-33-002-063-004/30
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136276 10/08/2023 geeta bai 1733002063WL014920 geeta bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 geetabai CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-063-004/30
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136275 10/08/2023 santosee prasad 1733002063WL014920 santosee prasad 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 santoseeprasad CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-063-004/44
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136278 10/08/2023 ramdyal 1733002063WL014920 ramdyal 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 ramdyal CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-063-004/47
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136281 10/08/2023 Parvati bai 1733002063WL014920 Parvati bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 Parvatibai CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-063-004/47
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136280 10/08/2023 raj kumar 1733002063WL014920 raj kumar 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 rajkumar CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-063-004/5
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136283 10/08/2023 Rajni bai 1733002063WL014920 Rajni bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 Rajnibai CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-063-004/5
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136282 10/08/2023 rajni bai 1733002063WL014920 rajni bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAJHOULI MP-33-002-063-004/51
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136285 10/08/2023 Laxmi bai 1733002063WL014920 Laxmi bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 Laxmibai CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-063-004/53
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136287 10/08/2023 vijay bahadur 1733002063WL014920 vijay bahadur 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 vijaybahadur CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-063-004/56
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136289 10/08/2023 Bari bai 1733002063WL014920 Bari bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 Baribai CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-063-004/56
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136288 10/08/2023 beeran lal 1733002063WL014920 beeran lal 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 beeranlal INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAJHOULI MP-33-002-063-004/62
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136292 10/08/2023 gange singh 1733002063WL014920 gange singh 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 gangesingh CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-063-004/69
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136293 10/08/2023 uma bai 1733002063WL014920 uma bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 umabai CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-063-004/8
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136297 10/08/2023 manisa bai 1733002063WL014920 manisa bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 manisabai CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-063-004/8
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136296 10/08/2023 natthu lal 1733002063WL014920 natthu lal 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 natthulal CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-063-004/87
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136298 10/08/2023 ret bai 1733002063WL014920 ret bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 retbai CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-063-004/91
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136299 10/08/2023 kanchedi lal 1733002063WL014920 kanchedi lal 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 kanchedilal CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-063-004/92
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136302 10/08/2023 triveni bai 1733002063WL014920 triveni bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 trivenibai CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-063-004/93
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136303 10/08/2023 harprasad 1733002063WL014920 harprasad 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 harprasad CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-063-004/93
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136304 10/08/2023 mamta bai 1733002063WL014920 mamta bai 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 mamtabai CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-063-004/99
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136306 10/08/2023 jitendra 1733002063WL014920 jitendra 00089 CBIN0282166 1326 1326 Processed 18/08/2023 589744549 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 151164 151164
132 MAJHOULI MP-33-002-063-004/287
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136273 10/08/2023 rashi dubey 1733002063WL014920 rashi dubey 00089 CBIN0282244 1326 1326 Processed 18/08/2023 589744549 rashidubey CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
133 MAJHOULI MP-33-002-063-003/113
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136170 10/08/2023 dilip 1733002063WL014920 dilip 00089 CBIN0283023 1326 1326 Processed 18/08/2023 589744549 dilip CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-063-003/295
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136192 10/08/2023 niraj 1733002063WL014920 niraj 00089 CBIN0283023 1326 1326 Processed 18/08/2023 589744549 niraj CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-063-003/295
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136191 10/08/2023 niraj 1733002063WL014920 niraj 00089 CBIN0283023 1326 1326 Processed 18/08/2023 589744549 niraj PAYTM PAYMENTS BANK LTD(608032)
136 MAJHOULI MP-33-002-063-003/340
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136198 10/08/2023 Narayan singh 1733002063WL014920 Narayan singh 00089 CBIN0283023 1326 1326 Processed 18/08/2023 589744549 Narayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
137 MAJHOULI MP-33-002-063-001/29
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136150 10/08/2023 sunita bai 1733002063WL014920 sunita bai 00415 SBIN0006027 1326 1326 Processed 18/08/2023 589744549 sunitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 MAJHOULI MP-33-002-063-001/99
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136164 10/08/2023 than singh 1733002063WL014920 than singh 00415 SBIN0012164 1326 1326 Processed 18/08/2023 589744549 thansingh FINO PAYMENTS BANK LTD(608001)
139 MAJHOULI MP-33-002-063-004/221
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136248 10/08/2023 priyanka jhariya 1733002063WL014920 priyanka jhariya 00415 SBIN0012164 1326 1326 Processed 18/08/2023 589744549 priyankajhariya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
140 MAJHOULI MP-33-002-061-001/139
(DONI) 		1733002000NRG24100820230136310 10/08/2023 chhoti bai 1733002WL014922 chhoti bai 00415 SBIN0012166 215 215 Processed 18/08/2023 589744549 chhotibai STATE BANK OF INDIA(508548)
141 MAJHOULI MP-33-002-061-001/96
(DONI) 		1733002000NRG24100820230136312 10/08/2023 rajni bai 1733002WL014922 rajni bai 00415 SBIN0012166 215 215 Processed 18/08/2023 589744549 rajnibai STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-061-002/273
(DONI) 		1733002000NRG24100820230136314 10/08/2023 rajni 1733002WL014922 rajni 00415 SBIN0012166 1075 1075 Processed 18/08/2023 589744549 rajni STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-061-002/299
(DONI) 		1733002000NRG24100820230136317 10/08/2023 ranu bai 1733002WL014922 ranu bai 00415 SBIN0012166 645 645 Processed 18/08/2023 589744549 ranubai STATE BANK OF INDIA(508548)
144 MAJHOULI MP-33-002-061-002/336
(DONI) 		1733002000NRG24100820230136319 10/08/2023 SARMAN PATEL 1733002WL014922 SARMAN PATEL 00415 SBIN0012166 1075 1075 Processed 18/08/2023 589744549 SARMANPATEL STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-061-002/359
(DONI) 		1733002000NRG24100820230136320 10/08/2023 MALTI 1733002WL014922 MALTI 00415 SBIN0012166 1075 1075 Processed 18/08/2023 589744549 MALTI CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-063-002/7-A
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136168 10/08/2023 sukhdev 1733002063WL014920 sukhdev 00415 SBIN0012166 1326 1326 Processed 18/08/2023 589744549 sukhdev STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-063-003/131
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136179 10/08/2023 sangeeta bai 1733002063WL014920 sangeeta bai 00415 SBIN0012166 1326 1326 Processed 18/08/2023 589744549 sangeetabai STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-063-004/149
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136215 10/08/2023 nilesh kumar 1733002063WL014920 nilesh kumar 00415 SBIN0012166 1326 1326 Processed 18/08/2023 589744549 nileshkumar CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-063-004/266
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136265 10/08/2023 maneesh singh 1733002063WL014920 maneesh singh 00415 SBIN0012166 1326 1326 Processed 18/08/2023 589744549 maneeshsingh UNION BANK OF INDIA(508500)
150 MAJHOULI MP-33-002-063-004/77
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136294 10/08/2023 ramesh Prasad pardhan 1733002063WL014920 ramesh Prasad pardhan 00415 SBIN0012166 1326 1326 Processed 18/08/2023 589744549 rameshPrasadpardhan STATE BANK OF INDIA(508548)
SubTotal 10930 10930
151 MAJHOULI MP-33-002-063-004/283
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136269 10/08/2023 Rahul 1733002063WL014920 Rahul 00415 SBIN0014455 1326 1326 Processed 18/08/2023 589744549 Rahul STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-063-004/283
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136268 10/08/2023 Rahul 1733002063WL014920 Rahul 00415 SBIN0014455 1326 1326 Processed 18/08/2023 589744549 Rahul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
153 MAJHOULI MP-33-002-063-004/288
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136274 10/08/2023 shivani dubey 1733002063WL014920 shivani dubey 00415 SBIN0015021 1326 1326 Processed 18/08/2023 589744549 shivanidubey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 MAJHOULI MP-33-002-063-004/286
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136272 10/08/2023 rajni bai garg 1733002063WL014920 rajni bai garg 00462 UCBA0001171 1326 1326 Processed 18/08/2023 589744549 rajnibaigarg CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
155 MAJHOULI MP-33-002-063-003/339
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136197 10/08/2023 keshri 1733002063WL014920 keshri 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744549 keshri FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
156 MAJHOULI MP-33-002-063-004/59
(LOHARI (ANGHORA)) 		1733002063NRG24100820230136291 10/08/2023 jamman bai 1733002063WL014920 jamman bai 00703 AIRP0000001 1326 1326 Rejected 18/08/2023 589744549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 201049 201049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_100823APB_FTO_212436 Bank of India BKID0009411 PANAGAR 10608
2 MAJHOULI MP1733002_100823APB_FTO_212436 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1326
3 MAJHOULI MP1733002_100823APB_FTO_212436 Central Bank Of India CBIN0281764 MAJHOLI 8457
4 MAJHOULI MP1733002_100823APB_FTO_212436 Central Bank Of India CBIN0282166 INDRANA 151164
5 MAJHOULI MP1733002_100823APB_FTO_212436 Central Bank Of India CBIN0282244 BORIYA 1326
6 MAJHOULI MP1733002_100823APB_FTO_212436 Central Bank Of India CBIN0283023 KASLI LOHARI 5304
7 MAJHOULI MP1733002_100823APB_FTO_212436 State Bank of India SBIN0006027 KATANGI 1326
8 MAJHOULI MP1733002_100823APB_FTO_212436 State Bank of India SBIN0012164 KATANGI 2652
9 MAJHOULI MP1733002_100823APB_FTO_212436 State Bank of India SBIN0012166 MAJHOULI 10930
10 MAJHOULI MP1733002_100823APB_FTO_212436 State Bank of India SBIN0014455 KARMETA 2652
11 MAJHOULI MP1733002_100823APB_FTO_212436 State Bank of India SBIN0015021 BELKHADU MOHAS 1326
12 MAJHOULI MP1733002_100823APB_FTO_212436 UCO Bank UCBA0001171 GWARIGHAT 1326
13 MAJHOULI MP1733002_100823APB_FTO_212436 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 MAJHOULI MP1733002_100823APB_FTO_212436 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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