Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_110823APB_FTO_214314
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) 		1733002040NRG24110820230137434 11/08/2023 kastura bai 1733002040WL015063 kastura bai 00048 BKID0009411 975 975 Processed 21/08/2023 589732408 kasturabai BANK OF INDIA(508505)
2 MAJHOULI MP-33-002-040-001/159-A
(INDRANA) 		1733002040NRG24110820230137435 11/08/2023 savitri 1733002040WL015063 savitri 00048 BKID0009411 975 975 Processed 21/08/2023 589732408 savitri BANK OF INDIA(508505)
3 MAJHOULI MP-33-002-040-001/286
(INDRANA) 		1733002040NRG24110820230137477 11/08/2023 munni bai gound 1733002040WL015063 munni bai gound 00048 BKID0009411 975 975 Processed 21/08/2023 589732408 munnibaigound INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAJHOULI MP-33-002-040-001/578
(INDRANA) 		1733002040NRG24110820230137524 11/08/2023 laxmi bai 1733002040WL015063 laxmi bai 00048 BKID0009411 975 975 Processed 21/08/2023 589732408 laxmibai BANK OF INDIA(508505)
SubTotal 3900 3900
5 MAJHOULI MP-33-002-040-001/1003
(INDRANA) 		1733002040NRG24110820230137326 11/08/2023 uma bai 1733002040WL015063 uma bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 umabai CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-040-001/1004
(INDRANA) 		1733002040NRG24110820230137327 11/08/2023 sonelal 1733002040WL015063 sonelal 00089 CBIN0282166 780 780 Processed 21/08/2023 589732408 sonelal INDUSIND BANK(607189)
7 MAJHOULI MP-33-002-040-001/1042
(INDRANA) 		1733002040NRG24110820230137328 11/08/2023 sukko bai 1733002040WL015063 sukko bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 sukkobai CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-040-001/1060
(INDRANA) 		1733002040NRG24110820230137329 11/08/2023 abhilasha 1733002040WL015063 abhilasha 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 abhilasha CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-040-001/1063
(INDRANA) 		1733002040NRG24110820230137330 11/08/2023 itbariya bai bhumiya 1733002040WL015063 itbariya bai bhumiya 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 itbariyabaibhumiya CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-040-001/1064-A
(INDRANA) 		1733002040NRG24110820230137331 11/08/2023 kusum bai 1733002040WL015063 kusum bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 kusumbai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-040-001/1077
(INDRANA) 		1733002040NRG24110820230137332 11/08/2023 archana 1733002040WL015063 archana 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 archana CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-040-001/1143
(INDRANA) 		1733002040NRG24110820230137333 11/08/2023 bedilal 1733002040WL015063 bedilal 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 bedilal CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-040-001/1145
(INDRANA) 		1733002040NRG24110820230137334 11/08/2023 krishna bai 1733002040WL015063 krishna bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 krishnabai CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-040-001/1152
(INDRANA) 		1733002040NRG24110820230137335 11/08/2023 bhuri bai 1733002040WL015063 bhuri bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 bhuribai CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-040-001/1177
(INDRANA) 		1733002040NRG24110820230137336 11/08/2023 rani barman 1733002040WL015063 rani barman 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 ranibarman CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-040-001/1179
(INDRANA) 		1733002040NRG24110820230137337 11/08/2023 uma bai 1733002040WL015063 uma bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 umabai CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-040-001/120
(INDRANA) 		1733002040NRG24110820230137338 11/08/2023 arti berman 1733002040WL015063 arti berman 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 artiberman CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-040-001/1210
(INDRANA) 		1733002040NRG24110820230137339 11/08/2023 durga bai 1733002040WL015063 durga bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 durgabai CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-040-001/1214
(INDRANA) 		1733002040NRG24110820230137340 11/08/2023 suman bai barman 1733002040WL015063 suman bai barman 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 sumanbaibarman CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-040-001/1218-B
(INDRANA) 		1733002040NRG24110820230137342 11/08/2023 maya 1733002040WL015063 maya 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 maya CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-040-001/122-A
(INDRANA) 		1733002040NRG24110820230137343 11/08/2023 bedilal 1733002040WL015063 bedilal 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 bedilal CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-040-001/1271
(INDRANA) 		1733002040NRG24110820230137344 11/08/2023 asha bai 1733002040WL015063 asha bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 ashabai CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-040-001/1276
(INDRANA) 		1733002040NRG24110820230137345 11/08/2023 bablu barman 1733002040WL015063 bablu barman 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 bablubarman CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-040-001/1278
(INDRANA) 		1733002040NRG24110820230137347 11/08/2023 rajkumar 1733002040WL015063 rajkumar 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 rajkumar CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-040-001/1278
(INDRANA) 		1733002040NRG24110820230137346 11/08/2023 saroj 1733002040WL015063 saroj 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAJHOULI MP-33-002-040-001/1279
(INDRANA) 		1733002040NRG24110820230137348 11/08/2023 VIJAY KUMAR 1733002040WL015063 VIJAY KUMAR 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-040-001/1280
(INDRANA) 		1733002040NRG24110820230137350 11/08/2023 SAVITRI CHAKRAVARTI 1733002040WL015063 SAVITRI CHAKRAVARTI 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 SAVITRICHAKRAVARTI CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-040-001/1281
(INDRANA) 		1733002040NRG24110820230137351 11/08/2023 sonam sonkar 1733002040WL015063 sonam sonkar 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 sonamsonkar CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-040-001/1283
(INDRANA) 		1733002040NRG24110820230137352 11/08/2023 rajul sonkar 1733002040WL015063 rajul sonkar 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 rajulsonkar CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-040-001/1286
(INDRANA) 		1733002040NRG24110820230137353 11/08/2023 manjulata 1733002040WL015063 manjulata 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 manjulata CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-040-001/1287
(INDRANA) 		1733002040NRG24110820230137354 11/08/2023 tulsa bai barman 1733002040WL015063 tulsa bai barman 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 tulsabaibarman CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-040-001/1288
(INDRANA) 		1733002040NRG24110820230137355 11/08/2023 rukmani bai barman 1733002040WL015063 rukmani bai barman 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 rukmanibaibarman CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-040-001/1289
(INDRANA) 		1733002040NRG24110820230137356 11/08/2023 dropati barman 1733002040WL015063 dropati barman 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 dropatibarman CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-040-001/1292-B
(INDRANA) 		1733002040NRG24110820230137357 11/08/2023 rekha 1733002040WL015063 rekha 00089 CBIN0282166 780 780 Processed 21/08/2023 589732408 rekha CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-040-001/1294
(INDRANA) 		1733002040NRG24110820230137358 11/08/2023 ram sevak 1733002040WL015063 ram sevak 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 ramsevak CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-040-001/1295
(INDRANA) 		1733002040NRG24110820230137359 11/08/2023 kallu bai 1733002040WL015063 kallu bai 00089 CBIN0282166 780 780 Processed 21/08/2023 589732408 kallubai CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-040-001/1304
(INDRANA) 		1733002040NRG24110820230137360 11/08/2023 anita 1733002040WL015063 anita 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 anita INDUSIND BANK(607189)
38 MAJHOULI MP-33-002-040-001/1304-A
(INDRANA) 		1733002040NRG24110820230137361 11/08/2023 guddi bai khatik 1733002040WL015063 guddi bai khatik 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 guddibaikhatik CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-040-001/1304-B
(INDRANA) 		1733002040NRG24110820230137362 11/08/2023 pappu 1733002040WL015063 pappu 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 pappu CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-040-001/1310
(INDRANA) 		1733002040NRG24110820230137363 11/08/2023 jitendra burman 1733002040WL015063 jitendra burman 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 jitendraburman CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-040-001/1314-A
(INDRANA) 		1733002040NRG24110820230137364 11/08/2023 choti bai 1733002040WL015063 choti bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 chotibai CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-040-001/1316
(INDRANA) 		1733002040NRG24110820230137365 11/08/2023 seema 1733002040WL015063 seema 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 seema CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-040-001/136-A
(INDRANA) 		1733002040NRG24110820230137367 11/08/2023 shankar 1733002040WL015063 shankar 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 shankar STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-040-001/1367
(INDRANA) 		1733002040NRG24110820230137368 11/08/2023 pooja bai 1733002040WL015063 pooja bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 poojabai CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-040-001/1368
(INDRANA) 		1733002040NRG24110820230137369 11/08/2023 pooja barman 1733002040WL015063 pooja barman 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 poojabarman CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-040-001/1369
(INDRANA) 		1733002040NRG24110820230137370 11/08/2023 savitri 1733002040WL015063 savitri 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 savitri STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-040-001/1371
(INDRANA) 		1733002040NRG24110820230137371 11/08/2023 ka ushilya bai 1733002040WL015063 ka ushilya bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 kaushilyabai CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-040-001/1375
(INDRANA) 		1733002040NRG24110820230137372 11/08/2023 rukman bai 1733002040WL015063 rukman bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 rukmanbai CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-040-001/1380
(INDRANA) 		1733002040NRG24110820230137373 11/08/2023 JAGGU 1733002040WL015063 JAGGU 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 JAGGU STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-040-001/1380
(INDRANA) 		1733002040NRG24110820230137374 11/08/2023 JYOTI 1733002040WL015063 JYOTI 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 JYOTI CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-040-001/1386
(INDRANA) 		1733002040NRG24110820230137375 11/08/2023 sarla chamar 1733002040WL015063 sarla chamar 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 sarlachamar CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-040-001/1390
(INDRANA) 		1733002040NRG24110820230137376 11/08/2023 rajesh kumar 1733002040WL015063 rajesh kumar 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 rajeshkumar CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-040-001/1392
(INDRANA) 		1733002040NRG24110820230137377 11/08/2023 doja bai 1733002040WL015063 doja bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 dojabai INDUSIND BANK(607189)
54 MAJHOULI MP-33-002-040-001/1393
(INDRANA) 		1733002040NRG24110820230137378 11/08/2023 mamta chamar 1733002040WL015063 mamta chamar 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 mamtachamar CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-040-001/1395
(INDRANA) 		1733002040NRG24110820230137379 11/08/2023 chando bai 1733002040WL015063 chando bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 chandobai CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-040-001/1396
(INDRANA) 		1733002040NRG24110820230137380 11/08/2023 archana bai chamar 1733002040WL015063 archana bai chamar 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 archanabaichamar CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-040-001/1399
(INDRANA) 		1733002040NRG24110820230137381 11/08/2023 janki bai chamar 1733002040WL015063 janki bai chamar 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 jankibaichamar CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-040-001/1400
(INDRANA) 		1733002040NRG24110820230137382 11/08/2023 radha barman 1733002040WL015063 radha barman 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 radhabarman CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-040-001/1405-A
(INDRANA) 		1733002040NRG24110820230137383 11/08/2023 rajkumar chakravarti 1733002040WL015063 rajkumar chakravarti 00089 CBIN0282166 390 390 Processed 21/08/2023 589732408 rajkumarchakravarti CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-040-001/1405-B
(INDRANA) 		1733002040NRG24110820230137384 11/08/2023 govind 1733002040WL015063 govind 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 govind CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-040-001/1405-B
(INDRANA) 		1733002040NRG24110820230137385 11/08/2023 lakshami kumhar 1733002040WL015063 lakshami kumhar 00089 CBIN0282166 780 780 Processed 21/08/2023 589732408 lakshamikumhar CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-040-001/1405-C
(INDRANA) 		1733002040NRG24110820230137386 11/08/2023 chandan 1733002040WL015063 chandan 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 chandan CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-040-001/1405-C
(INDRANA) 		1733002040NRG24110820230137387 11/08/2023 rekha bai 1733002040WL015063 rekha bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 rekhabai CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-040-001/1408-B
(INDRANA) 		1733002040NRG24110820230137388 11/08/2023 suresh 1733002040WL015063 suresh 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 suresh CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-040-001/1411
(INDRANA) 		1733002040NRG24110820230137390 11/08/2023 Sunita bai 1733002040WL015063 Sunita bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 Sunitabai CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-040-001/1414
(INDRANA) 		1733002040NRG24110820230137391 11/08/2023 naresh 1733002040WL015063 naresh 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 naresh CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-040-001/1414
(INDRANA) 		1733002040NRG24110820230137392 11/08/2023 Rani 1733002040WL015063 Rani 00089 CBIN0282166 975 975 Rejected 23/08/2023 589732408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MAJHOULI MP-33-002-040-001/142
(INDRANA) 		1733002040NRG24110820230137393 11/08/2023 bholaram 1733002040WL015063 bholaram 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 bholaram CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-040-001/1425-A
(INDRANA) 		1733002040NRG24110820230137394 11/08/2023 KRASHNA TIWARI 1733002040WL015063 KRASHNA TIWARI 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 KRASHNATIWARI STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-040-001/1425-B
(INDRANA) 		1733002040NRG24110820230137395 11/08/2023 deepak tiwari 1733002040WL015063 deepak tiwari 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 deepaktiwari CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-040-001/1426
(INDRANA) 		1733002040NRG24110820230137396 11/08/2023 kamla bai 1733002040WL015063 kamla bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 kamlabai CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-040-001/1427
(INDRANA) 		1733002040NRG24110820230137397 11/08/2023 keshar bai 1733002040WL015063 keshar bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 kesharbai CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-040-001/1431
(INDRANA) 		1733002040NRG24110820230137398 11/08/2023 lila bai 1733002040WL015063 lila bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 lilabai CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-040-001/1441
(INDRANA) 		1733002040NRG24110820230137399 11/08/2023 dharmendra 1733002040WL015063 dharmendra 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
75 MAJHOULI MP-33-002-040-001/1448
(INDRANA) 		1733002040NRG24110820230137400 11/08/2023 maya 1733002040WL015063 maya 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 maya STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-040-001/1452
(INDRANA) 		1733002040NRG24110820230137401 11/08/2023 dhanya kumar 1733002040WL015063 dhanya kumar 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 dhanyakumar CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-040-001/1452
(INDRANA) 		1733002040NRG24110820230137402 11/08/2023 sunita 1733002040WL015063 sunita 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 sunita FINO PAYMENTS BANK LTD(608001)
78 MAJHOULI MP-33-002-040-001/1454
(INDRANA) 		1733002040NRG24110820230137403 11/08/2023 urmila 1733002040WL015063 urmila 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 urmila STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-040-001/1455-A
(INDRANA) 		1733002040NRG24110820230137404 11/08/2023 shivani 1733002040WL015063 shivani 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 shivani CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-040-001/146
(INDRANA) 		1733002040NRG24110820230137405 11/08/2023 dulari bai 1733002040WL015063 dulari bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 dularibai STATE BANK OF INDIA(508548)
81 MAJHOULI MP-33-002-040-001/1460
(INDRANA) 		1733002040NRG24110820230137406 11/08/2023 golu sonkar 1733002040WL015063 golu sonkar 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 golusonkar INDIAN OVERSEAS BANK(508541)
82 MAJHOULI MP-33-002-040-001/1461-A
(INDRANA) 		1733002040NRG24110820230137407 11/08/2023 shubham kumar barman 1733002040WL015063 shubham kumar barman 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 shubhamkumarbarman CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-040-001/1464-A
(INDRANA) 		1733002040NRG24110820230137408 11/08/2023 kamlesh barman 1733002040WL015063 kamlesh barman 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 kamleshbarman INDUSIND BANK(607189)
84 MAJHOULI MP-33-002-040-001/1465-A
(INDRANA) 		1733002040NRG24110820230137409 11/08/2023 kiran bai 1733002040WL015063 kiran bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 kiranbai CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-040-001/1471
(INDRANA) 		1733002040NRG24110820230137410 11/08/2023 roshni chodhri 1733002040WL015063 roshni chodhri 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 roshnichodhri CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-040-001/1473
(INDRANA) 		1733002040NRG24110820230137411 11/08/2023 dharmendra 1733002040WL015063 dharmendra 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 dharmendra CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-040-001/148
(INDRANA) 		1733002040NRG24110820230137412 11/08/2023 kalluram 1733002040WL015063 kalluram 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 kalluram INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAJHOULI MP-33-002-040-001/1483
(INDRANA) 		1733002040NRG24110820230137413 11/08/2023 suman bai 1733002040WL015063 suman bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 sumanbai CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-040-001/1484
(INDRANA) 		1733002040NRG24110820230137414 11/08/2023 ramesh kumar kumhar 1733002040WL015063 ramesh kumar kumhar 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 rameshkumarkumhar CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-040-001/1486
(INDRANA) 		1733002040NRG24110820230137415 11/08/2023 vinita bai 1733002040WL015063 vinita bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 vinitabai CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-040-001/1503
(INDRANA) 		1733002040NRG24110820230137416 11/08/2023 roshani 1733002040WL015063 roshani 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 roshani CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-040-001/1508
(INDRANA) 		1733002040NRG24110820230137417 11/08/2023 sarita 1733002040WL015063 sarita 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 sarita CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-040-001/1513
(INDRANA) 		1733002040NRG24110820230137418 11/08/2023 URMILA BAI 1733002040WL015063 URMILA BAI 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 URMILABAI STATE BANK OF INDIA(508548)
94 MAJHOULI MP-33-002-040-001/1516
(INDRANA) 		1733002040NRG24110820230137419 11/08/2023 pussu 1733002040WL015063 pussu 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 pussu CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-040-001/153
(INDRANA) 		1733002040NRG24110820230137421 11/08/2023 munnilal 1733002040WL015063 munnilal 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 munnilal CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-040-001/153-B
(INDRANA) 		1733002040NRG24110820230137422 11/08/2023 jugnu bai 1733002040WL015063 jugnu bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 jugnubai CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-040-001/1531
(INDRANA) 		1733002040NRG24110820230137423 11/08/2023 santosh singh 1733002040WL015063 santosh singh 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 santoshsingh CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-040-001/1540-A
(INDRANA) 		1733002040NRG24110820230137424 11/08/2023 roshni 1733002040WL015063 roshni 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 roshni AIRTEL PAYMENTS BANK LIMITED(990288)
99 MAJHOULI MP-33-002-040-001/1545
(INDRANA) 		1733002040NRG24110820230137425 11/08/2023 ganeshi bai 1733002040WL015063 ganeshi bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 ganeshibai CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-040-001/1547
(INDRANA) 		1733002040NRG24110820230137427 11/08/2023 sudha 1733002040WL015063 sudha 00089 CBIN0282166 780 780 Processed 21/08/2023 589732408 sudha CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-040-001/1547
(INDRANA) 		1733002040NRG24110820230137426 11/08/2023 suresh kumar jhariya 1733002040WL015063 suresh kumar jhariya 00089 CBIN0282166 585 585 Processed 21/08/2023 589732408 sureshkumarjhariya CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-040-001/155
(INDRANA) 		1733002040NRG24110820230137428 11/08/2023 fool bai 1733002040WL015063 fool bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 foolbai CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-040-001/1551
(INDRANA) 		1733002040NRG24110820230137429 11/08/2023 indal singh 1733002040WL015063 indal singh 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 indalsingh CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-040-001/1565
(INDRANA) 		1733002040NRG24110820230137430 11/08/2023 hemant namdev 1733002040WL015063 hemant namdev 00089 CBIN0282166 195 195 Processed 21/08/2023 589732408 hemantnamdev CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-040-001/1572
(INDRANA) 		1733002040NRG24110820230137431 11/08/2023 seema 1733002040WL015063 seema 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 seema INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAJHOULI MP-33-002-040-001/1579
(INDRANA) 		1733002040NRG24110820230137432 11/08/2023 saroja bai chakrawarti 1733002040WL015063 saroja bai chakrawarti 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 sarojabaichakrawarti CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-040-001/1580-A
(INDRANA) 		1733002040NRG24110820230137433 11/08/2023 golu chakravarti 1733002040WL015063 golu chakravarti 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 goluchakravarti CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-040-001/159-B
(INDRANA) 		1733002040NRG24110820230137436 11/08/2023 ranu 1733002040WL015063 ranu 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 ranu STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-040-001/1596
(INDRANA) 		1733002040NRG24110820230137437 11/08/2023 jaggo bai 1733002040WL015063 jaggo bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 jaggobai CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-040-001/1596-B
(INDRANA) 		1733002040NRG24110820230137438 11/08/2023 saroj bai 1733002040WL015063 saroj bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 sarojbai CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-040-001/1599
(INDRANA) 		1733002040NRG24110820230137439 11/08/2023 shivkumar 1733002040WL015063 shivkumar 00089 CBIN0282166 780 780 Processed 21/08/2023 589732408 shivkumar CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-040-001/1609
(INDRANA) 		1733002040NRG24110820230137441 11/08/2023 vandana 1733002040WL015063 vandana 00089 CBIN0282166 780 780 Processed 21/08/2023 589732408 vandana CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-040-001/1611-A
(INDRANA) 		1733002040NRG24110820230137442 11/08/2023 anil 1733002040WL015063 anil 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 anil CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-040-001/1611-A
(INDRANA) 		1733002040NRG24110820230137443 11/08/2023 suman chakarwarti 1733002040WL015063 suman chakarwarti 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 sumanchakarwarti CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-040-001/1615
(INDRANA) 		1733002040NRG24110820230137444 11/08/2023 dharmendra kumhar 1733002040WL015063 dharmendra kumhar 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 dharmendrakumhar CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-040-001/1615
(INDRANA) 		1733002040NRG24110820230137445 11/08/2023 seema kumhar 1733002040WL015063 seema kumhar 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 seemakumhar CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-040-001/1619
(INDRANA) 		1733002040NRG24110820230137446 11/08/2023 rajendra 1733002040WL015063 rajendra 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 rajendra STATE BANK OF INDIA(508548)
118 MAJHOULI MP-33-002-040-001/1620
(INDRANA) 		1733002040NRG24110820230137447 11/08/2023 pooja 1733002040WL015063 pooja 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 pooja CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-040-001/164
(INDRANA) 		1733002040NRG24110820230137448 11/08/2023 arti 1733002040WL015063 arti 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 arti INDUSIND BANK(607189)
120 MAJHOULI MP-33-002-040-001/164-C
(INDRANA) 		1733002040NRG24110820230137449 11/08/2023 laxmi bai adiwasi 1733002040WL015063 laxmi bai adiwasi 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 laxmibaiadiwasi CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-040-001/1677
(INDRANA) 		1733002040NRG24110820230137451 11/08/2023 neeta 1733002040WL015063 neeta 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 neeta CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-040-001/1687
(INDRANA) 		1733002040NRG24110820230137453 11/08/2023 jyoti burman 1733002040WL015063 jyoti burman 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 jyotiburman CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-040-001/1696
(INDRANA) 		1733002040NRG24110820230137454 11/08/2023 sunita 1733002040WL015063 sunita 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 sunita CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-040-001/1702
(INDRANA) 		1733002040NRG24110820230137455 11/08/2023 ladli kumari choudhari 1733002040WL015063 ladli kumari choudhari 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 ladlikumarichoudhari BANK OF INDIA(508505)
125 MAJHOULI MP-33-002-040-001/1703
(INDRANA) 		1733002040NRG24110820230137457 11/08/2023 neha koshta 1733002040WL015063 neha koshta 00089 CBIN0282166 390 390 Processed 21/08/2023 589732408 nehakoshta STATE BANK OF INDIA(508548)
126 MAJHOULI MP-33-002-040-001/1703-A
(INDRANA) 		1733002040NRG24110820230137458 11/08/2023 prashant koshta 1733002040WL015063 prashant koshta 00089 CBIN0282166 390 390 Processed 21/08/2023 589732408 prashantkoshta PUNJAB NATIONAL BANK(508568)
127 MAJHOULI MP-33-002-040-001/192
(INDRANA) 		1733002040NRG24110820230137460 11/08/2023 santo bai 1733002040WL015063 santo bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 santobai AIRTEL PAYMENTS BANK LIMITED(990288)
128 MAJHOULI MP-33-002-040-001/207-C
(INDRANA) 		1733002040NRG24110820230137461 11/08/2023 laxmi bai 1733002040WL015063 laxmi bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 laxmibai CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-040-001/208
(INDRANA) 		1733002040NRG24110820230137462 11/08/2023 roshanlal 1733002040WL015063 roshanlal 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 roshanlal CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-040-001/209
(INDRANA) 		1733002040NRG24110820230137463 11/08/2023 jhalkan singh 1733002040WL015063 jhalkan singh 00089 CBIN0282166 780 780 Processed 21/08/2023 589732408 jhalkansingh CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-040-001/210
(INDRANA) 		1733002040NRG24110820230137464 11/08/2023 mahendra 1733002040WL015063 mahendra 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 mahendra BANK OF INDIA(508505)
132 MAJHOULI MP-33-002-040-001/211
(INDRANA) 		1733002040NRG24110820230137466 11/08/2023 susheel 1733002040WL015063 susheel 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 susheel STATE BANK OF INDIA(508548)
133 MAJHOULI MP-33-002-040-001/211
(INDRANA) 		1733002040NRG24110820230137465 11/08/2023 susheel 1733002040WL015063 susheel 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 susheel CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-040-001/213
(INDRANA) 		1733002040NRG24110820230137467 11/08/2023 niranjajan 1733002040WL015063 niranjajan 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 niranjajan CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-040-001/225-A
(INDRANA) 		1733002040NRG24110820230137468 11/08/2023 arati chamar 1733002040WL015063 arati chamar 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 aratichamar INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAJHOULI MP-33-002-040-001/226
(INDRANA) 		1733002040NRG24110820230137469 11/08/2023 bhagwati 1733002040WL015063 bhagwati 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 bhagwati CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-040-001/227
(INDRANA) 		1733002040NRG24110820230137470 11/08/2023 makhan 1733002040WL015063 makhan 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 makhan CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-040-001/23
(INDRANA) 		1733002040NRG24110820230137472 11/08/2023 savitri 1733002040WL015063 savitri 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 savitri CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-040-001/231
(INDRANA) 		1733002040NRG24110820230137473 11/08/2023 kallu bai 1733002040WL015063 kallu bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 kallubai CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-040-001/232
(INDRANA) 		1733002040NRG24110820230137474 11/08/2023 jithu lal 1733002040WL015063 jithu lal 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 jithulal CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-040-001/236-A
(INDRANA) 		1733002040NRG24110820230137475 11/08/2023 Sushma choudhari 1733002040WL015063 Sushma choudhari 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 Sushmachoudhari CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-040-001/285
(INDRANA) 		1733002040NRG24110820230137476 11/08/2023 narayan 1733002040WL015063 narayan 00089 CBIN0282166 780 780 Processed 21/08/2023 589732408 narayan CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-040-001/287
(INDRANA) 		1733002040NRG24110820230137479 11/08/2023 ramji 1733002040WL015063 ramji 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 ramji PUNJAB NATIONAL BANK(508568)
144 MAJHOULI MP-33-002-040-001/287
(INDRANA) 		1733002040NRG24110820230137478 11/08/2023 ramji 1733002040WL015063 ramji 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 ramji CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-040-001/289
(INDRANA) 		1733002040NRG24110820230137480 11/08/2023 saroj bai 1733002040WL015063 saroj bai 00089 CBIN0282166 585 585 Processed 21/08/2023 589732408 sarojbai CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-040-001/291-C
(INDRANA) 		1733002040NRG24110820230137481 11/08/2023 RAGHUVENDRA SINGH RAJPUT 1733002040WL015063 RAGHUVENDRA SINGH RAJPUT 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 RAGHUVENDRASINGHRAJPUT CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-040-001/301-A
(INDRANA) 		1733002040NRG24110820230137482 11/08/2023 jyoti 1733002040WL015063 jyoti 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 jyoti CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-040-001/303
(INDRANA) 		1733002040NRG24110820230137483 11/08/2023 savita 1733002040WL015063 savita 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 savita CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-040-001/319
(INDRANA) 		1733002040NRG24110820230137485 11/08/2023 Anita bai 1733002040WL015063 Anita bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 Anitabai CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-040-001/319
(INDRANA) 		1733002040NRG24110820230137484 11/08/2023 ramkumar 1733002040WL015063 ramkumar 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 ramkumar CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-040-001/325
(INDRANA) 		1733002040NRG24110820230137486 11/08/2023 rambai 1733002040WL015063 rambai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 rambai INDUSIND BANK(607189)
152 MAJHOULI MP-33-002-040-001/330-A
(INDRANA) 		1733002040NRG24110820230137487 11/08/2023 mohanpuri goswami 1733002040WL015063 mohanpuri goswami 00089 CBIN0282166 780 780 Processed 21/08/2023 589732408 mohanpurigoswami BANK OF INDIA(508505)
153 MAJHOULI MP-33-002-040-001/334
(INDRANA) 		1733002040NRG24110820230137488 11/08/2023 sevaram 1733002040WL015063 sevaram 00089 CBIN0282166 780 780 Processed 21/08/2023 589732408 sevaram CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-040-001/342-A
(INDRANA) 		1733002040NRG24110820230137489 11/08/2023 aasha bai 1733002040WL015063 aasha bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 aashabai AIRTEL PAYMENTS BANK LIMITED(990288)
155 MAJHOULI MP-33-002-040-001/359-A
(INDRANA) 		1733002040NRG24110820230137490 11/08/2023 shivnarayan 1733002040WL015063 shivnarayan 00089 CBIN0282166 780 780 Processed 21/08/2023 589732408 shivnarayan CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-040-001/363
(INDRANA) 		1733002040NRG24110820230137491 11/08/2023 pittan bai 1733002040WL015063 pittan bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 pittanbai CENTRAL BANK OF INDIA(607115)
157 MAJHOULI MP-33-002-040-001/368
(INDRANA) 		1733002040NRG24110820230137492 11/08/2023 prakash 1733002040WL015063 prakash 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 prakash CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-040-001/372-B
(INDRANA) 		1733002040NRG24110820230137493 11/08/2023 sadhna 1733002040WL015063 sadhna 00089 CBIN0282166 780 780 Processed 21/08/2023 589732408 sadhna CENTRAL BANK OF INDIA(607115)
159 MAJHOULI MP-33-002-040-001/402
(INDRANA) 		1733002040NRG24110820230137495 11/08/2023 susheela 1733002040WL015063 susheela 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 susheela STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-040-001/418-D
(INDRANA) 		1733002040NRG24110820230137497 11/08/2023 anand asati 1733002040WL015063 anand asati 00089 CBIN0282166 585 585 Processed 21/08/2023 589732408 anandasati CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-040-001/429
(INDRANA) 		1733002040NRG24110820230137498 11/08/2023 bhaddi lal 1733002040WL015063 bhaddi lal 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 bhaddilal CENTRAL BANK OF INDIA(607115)
162 MAJHOULI MP-33-002-040-001/431
(INDRANA) 		1733002040NRG24110820230137499 11/08/2023 munni bai 1733002040WL015063 munni bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 munnibai CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-040-001/434
(INDRANA) 		1733002040NRG24110820230137500 11/08/2023 shivlal 1733002040WL015063 shivlal 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 shivlal CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-040-001/438
(INDRANA) 		1733002040NRG24110820230137502 11/08/2023 tulsa bai 1733002040WL015063 tulsa bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 tulsabai INDUSIND BANK(607189)
165 MAJHOULI MP-33-002-040-001/452-A
(INDRANA) 		1733002040NRG24110820230137503 11/08/2023 param 1733002040WL015063 param 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 param CENTRAL BANK OF INDIA(607115)
166 MAJHOULI MP-33-002-040-001/452-A
(INDRANA) 		1733002040NRG24110820230137504 11/08/2023 sangita 1733002040WL015063 sangita 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 sangita CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-040-001/462-D
(INDRANA) 		1733002040NRG24110820230137505 11/08/2023 munni bai barman 1733002040WL015063 munni bai barman 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 munnibaibarman PUNJAB NATIONAL BANK(508568)
168 MAJHOULI MP-33-002-040-001/479
(INDRANA) 		1733002040NRG24110820230137506 11/08/2023 vishram 1733002040WL015063 vishram 00089 CBIN0282166 780 780 Rejected 23/08/2023 589732408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MAJHOULI MP-33-002-040-001/481
(INDRANA) 		1733002040NRG24110820230137507 11/08/2023 sunil kumar kosta 1733002040WL015063 sunil kumar kosta 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 sunilkumarkosta AIRTEL PAYMENTS BANK LIMITED(990288)
170 MAJHOULI MP-33-002-040-001/486
(INDRANA) 		1733002040NRG24110820230137508 11/08/2023 kishan 1733002040WL015063 kishan 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 kishan CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-040-001/487
(INDRANA) 		1733002040NRG24110820230137509 11/08/2023 fagu 1733002040WL015063 fagu 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 fagu CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-040-001/487
(INDRANA) 		1733002040NRG24110820230137510 11/08/2023 shakun bai 1733002040WL015063 shakun bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 shakunbai CENTRAL BANK OF INDIA(607115)
173 MAJHOULI MP-33-002-040-001/488
(INDRANA) 		1733002040NRG24110820230137511 11/08/2023 jagdish 1733002040WL015063 jagdish 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 jagdish CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-040-001/488
(INDRANA) 		1733002040NRG24110820230137512 11/08/2023 minu 1733002040WL015063 minu 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 minu CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-040-001/490
(INDRANA) 		1733002040NRG24110820230137513 11/08/2023 hamid khan 1733002040WL015063 hamid khan 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 hamidkhan CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-040-001/493-B
(INDRANA) 		1733002040NRG24110820230137514 11/08/2023 CHAINA 1733002040WL015063 CHAINA 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 CHAINA STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-040-001/536
(INDRANA) 		1733002040NRG24110820230137515 11/08/2023 bholaram 1733002040WL015063 bholaram 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 bholaram STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-040-001/546-A
(INDRANA) 		1733002040NRG24110820230137516 11/08/2023 sonu mahra 1733002040WL015063 sonu mahra 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 sonumahra CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-040-001/563-A
(INDRANA) 		1733002040NRG24110820230137518 11/08/2023 kaushilya bai 1733002040WL015063 kaushilya bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 kaushilyabai STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-040-001/563-A
(INDRANA) 		1733002040NRG24110820230137517 11/08/2023 ramprasad 1733002040WL015063 ramprasad 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 ramprasad CENTRAL BANK OF INDIA(607115)
181 MAJHOULI MP-33-002-040-001/563-B
(INDRANA) 		1733002040NRG24110820230137519 11/08/2023 mithun 1733002040WL015063 mithun 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 mithun CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-040-001/563-B
(INDRANA) 		1733002040NRG24110820230137520 11/08/2023 rekha 1733002040WL015063 rekha 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 rekha CENTRAL BANK OF INDIA(607115)
183 MAJHOULI MP-33-002-040-001/564
(INDRANA) 		1733002040NRG24110820230137521 11/08/2023 munnalal 1733002040WL015063 munnalal 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
184 MAJHOULI MP-33-002-040-001/564-A
(INDRANA) 		1733002040NRG24110820230137522 11/08/2023 chandra prakash 1733002040WL015063 chandra prakash 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 chandraprakash CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-040-001/575
(INDRANA) 		1733002040NRG24110820230137523 11/08/2023 chanda bai 1733002040WL015063 chanda bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 chandabai CENTRAL BANK OF INDIA(607115)
186 MAJHOULI MP-33-002-040-001/587
(INDRANA) 		1733002040NRG24110820230137525 11/08/2023 sunita 1733002040WL015063 sunita 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 sunita CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-040-001/597
(INDRANA) 		1733002040NRG24110820230137526 11/08/2023 guddi bai 1733002040WL015063 guddi bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 guddibai INDUSIND BANK(607189)
188 MAJHOULI MP-33-002-040-001/599
(INDRANA) 		1733002040NRG24110820230137528 11/08/2023 ram milan 1733002040WL015063 ram milan 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 rammilan CENTRAL BANK OF INDIA(607115)
189 MAJHOULI MP-33-002-040-001/606
(INDRANA) 		1733002040NRG24110820230137529 11/08/2023 poona 1733002040WL015063 poona 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 poona CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-040-001/632
(INDRANA) 		1733002040NRG24110820230137530 11/08/2023 laaychi bai 1733002040WL015063 laaychi bai 00089 CBIN0282166 975 975 Rejected 23/08/2023 589732408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MAJHOULI MP-33-002-040-001/639
(INDRANA) 		1733002040NRG24110820230137531 11/08/2023 ganga bai 1733002040WL015063 ganga bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 gangabai CENTRAL BANK OF INDIA(607115)
192 MAJHOULI MP-33-002-040-001/639-A
(INDRANA) 		1733002040NRG24110820230137532 11/08/2023 veerendra 1733002040WL015063 veerendra 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 veerendra CENTRAL BANK OF INDIA(607115)
193 MAJHOULI MP-33-002-040-001/645
(INDRANA) 		1733002040NRG24110820230137533 11/08/2023 chandrika prasad 1733002040WL015063 chandrika prasad 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 chandrikaprasad CENTRAL BANK OF INDIA(607115)
194 MAJHOULI MP-33-002-040-001/646
(INDRANA) 		1733002040NRG24110820230137534 11/08/2023 kashibai 1733002040WL015063 kashibai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 kashibai BANK OF INDIA(508505)
195 MAJHOULI MP-33-002-040-001/656-A
(INDRANA) 		1733002040NRG24110820230137535 11/08/2023 PRABHA 1733002040WL015063 PRABHA 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 PRABHA CENTRAL BANK OF INDIA(607115)
196 MAJHOULI MP-33-002-040-001/661-A
(INDRANA) 		1733002040NRG24110820230137537 11/08/2023 mamta bai 1733002040WL015063 mamta bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 mamtabai CENTRAL BANK OF INDIA(607115)
197 MAJHOULI MP-33-002-040-001/661-A
(INDRANA) 		1733002040NRG24110820230137536 11/08/2023 munna lal chakravarti 1733002040WL015063 munna lal chakravarti 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 munnalalchakravarti CENTRAL BANK OF INDIA(607115)
198 MAJHOULI MP-33-002-040-001/67
(INDRANA) 		1733002040NRG24110820230137538 11/08/2023 munna 1733002040WL015063 munna 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 munna CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-040-001/677
(INDRANA) 		1733002040NRG24110820230137539 11/08/2023 santosh kumari 1733002040WL015063 santosh kumari 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 santoshkumari CENTRAL BANK OF INDIA(607115)
200 MAJHOULI MP-33-002-040-001/68-C
(INDRANA) 		1733002040NRG24110820230137540 11/08/2023 shakun bai 1733002040WL015063 shakun bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 shakunbai INDUSIND BANK(607189)
201 MAJHOULI MP-33-002-040-001/69
(INDRANA) 		1733002040NRG24110820230137541 11/08/2023 rani bai bhumiya 1733002040WL015063 rani bai bhumiya 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 ranibaibhumiya CENTRAL BANK OF INDIA(607115)
202 MAJHOULI MP-33-002-040-001/696
(INDRANA) 		1733002040NRG24110820230137542 11/08/2023 sonelal 1733002040WL015063 sonelal 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 sonelal INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAJHOULI MP-33-002-040-001/71
(INDRANA) 		1733002040NRG24110820230137543 11/08/2023 jawahar 1733002040WL015063 jawahar 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 jawahar CENTRAL BANK OF INDIA(607115)
204 MAJHOULI MP-33-002-040-001/725
(INDRANA) 		1733002040NRG24110820230137544 11/08/2023 ashok kumar 1733002040WL015063 ashok kumar 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 ashokkumar PUNJAB NATIONAL BANK(508568)
205 MAJHOULI MP-33-002-040-001/725
(INDRANA) 		1733002040NRG24110820230137545 11/08/2023 manorma 1733002040WL015063 manorma 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 manorma CENTRAL BANK OF INDIA(607115)
206 MAJHOULI MP-33-002-040-001/726-A
(INDRANA) 		1733002040NRG24110820230137546 11/08/2023 pradeep 1733002040WL015063 pradeep 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAJHOULI MP-33-002-040-001/726-A
(INDRANA) 		1733002040NRG24110820230137547 11/08/2023 visarti bai 1733002040WL015063 visarti bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 visartibai CENTRAL BANK OF INDIA(607115)
208 MAJHOULI MP-33-002-040-001/746
(INDRANA) 		1733002040NRG24110820230137548 11/08/2023 Rakhi bai 1733002040WL015063 Rakhi bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 Rakhibai CENTRAL BANK OF INDIA(607115)
209 MAJHOULI MP-33-002-040-001/754-A
(INDRANA) 		1733002040NRG24110820230137549 11/08/2023 kamlesh chakravarti 1733002040WL015063 kamlesh chakravarti 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 kamleshchakravarti CENTRAL BANK OF INDIA(607115)
210 MAJHOULI MP-33-002-040-001/756-B
(INDRANA) 		1733002040NRG24110820230137550 11/08/2023 soni chakravarti 1733002040WL015063 soni chakravarti 00089 CBIN0282166 780 780 Processed 21/08/2023 589732408 sonichakravarti CENTRAL BANK OF INDIA(607115)
211 MAJHOULI MP-33-002-040-001/76-B
(INDRANA) 		1733002040NRG24110820230137551 11/08/2023 mustak 1733002040WL015063 mustak 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 mustak AIRTEL PAYMENTS BANK LIMITED(990288)
212 MAJHOULI MP-33-002-040-001/78-A
(INDRANA) 		1733002040NRG24110820230137552 11/08/2023 gouri bai bhumiya 1733002040WL015063 gouri bai bhumiya 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 gouribaibhumiya CENTRAL BANK OF INDIA(607115)
213 MAJHOULI MP-33-002-040-001/791
(INDRANA) 		1733002040NRG24110820230137553 11/08/2023 savita mehra 1733002040WL015063 savita mehra 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 savitamehra AIRTEL PAYMENTS BANK LIMITED(990288)
214 MAJHOULI MP-33-002-040-001/792
(INDRANA) 		1733002040NRG24110820230137554 11/08/2023 niranjan 1733002040WL015063 niranjan 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 niranjan CENTRAL BANK OF INDIA(607115)
215 MAJHOULI MP-33-002-040-001/801-B
(INDRANA) 		1733002040NRG24110820230137555 11/08/2023 balveer kumhar 1733002040WL015063 balveer kumhar 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 balveerkumhar CENTRAL BANK OF INDIA(607115)
216 MAJHOULI MP-33-002-040-001/817
(INDRANA) 		1733002040NRG24110820230137556 11/08/2023 kaushilya 1733002040WL015063 kaushilya 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 kaushilya INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAJHOULI MP-33-002-040-001/817-A
(INDRANA) 		1733002040NRG24110820230137557 11/08/2023 rajendra 1733002040WL015063 rajendra 00089 CBIN0282166 780 780 Processed 21/08/2023 589732408 rajendra CENTRAL BANK OF INDIA(607115)
218 MAJHOULI MP-33-002-040-001/83
(INDRANA) 		1733002040NRG24110820230137558 11/08/2023 rausilal 1733002040WL015063 rausilal 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 rausilal CENTRAL BANK OF INDIA(607115)
219 MAJHOULI MP-33-002-040-001/84
(INDRANA) 		1733002040NRG24110820230137559 11/08/2023 gendlal 1733002040WL015063 gendlal 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 gendlal CENTRAL BANK OF INDIA(607115)
220 MAJHOULI MP-33-002-040-001/86
(INDRANA) 		1733002040NRG24110820230137560 11/08/2023 LATORI 1733002040WL015063 LATORI 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 LATORI CENTRAL BANK OF INDIA(607115)
221 MAJHOULI MP-33-002-040-001/86
(INDRANA) 		1733002040NRG24110820230137561 11/08/2023 rajkumari 1733002040WL015063 rajkumari 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 rajkumari CENTRAL BANK OF INDIA(607115)
222 MAJHOULI MP-33-002-040-001/885
(INDRANA) 		1733002040NRG24110820230137562 11/08/2023 ajay 1733002040WL015063 ajay 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 ajay CENTRAL BANK OF INDIA(607115)
223 MAJHOULI MP-33-002-040-001/90
(INDRANA) 		1733002040NRG24110820230137563 11/08/2023 gyan bai 1733002040WL015063 gyan bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 gyanbai CENTRAL BANK OF INDIA(607115)
224 MAJHOULI MP-33-002-040-001/919
(INDRANA) 		1733002040NRG24110820230137564 11/08/2023 bhaddi 1733002040WL015063 bhaddi 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 bhaddi CENTRAL BANK OF INDIA(607115)
225 MAJHOULI MP-33-002-040-001/919
(INDRANA) 		1733002040NRG24110820230137565 11/08/2023 gulabrani 1733002040WL015063 gulabrani 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 gulabrani CENTRAL BANK OF INDIA(607115)
226 MAJHOULI MP-33-002-040-001/92
(INDRANA) 		1733002040NRG24110820230137566 11/08/2023 janki bai 1733002040WL015063 janki bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 jankibai CENTRAL BANK OF INDIA(607115)
227 MAJHOULI MP-33-002-040-001/92-A
(INDRANA) 		1733002040NRG24110820230137567 11/08/2023 jyoti chamar 1733002040WL015063 jyoti chamar 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 jyotichamar CENTRAL BANK OF INDIA(607115)
228 MAJHOULI MP-33-002-040-001/967
(INDRANA) 		1733002040NRG24110820230137569 11/08/2023 rama 1733002040WL015063 rama 00089 CBIN0282166 780 780 Processed 21/08/2023 589732408 rama INDUSIND BANK(607189)
229 MAJHOULI MP-33-002-040-001/982-A
(INDRANA) 		1733002040NRG24110820230137571 11/08/2023 janta bai 1733002040WL015063 janta bai 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 jantabai STATE BANK OF INDIA(508548)
230 MAJHOULI MP-33-002-040-001/984
(INDRANA) 		1733002040NRG24110820230137572 11/08/2023 shamsaad bee 1733002040WL015063 shamsaad bee 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 shamsaadbee CENTRAL BANK OF INDIA(607115)
231 MAJHOULI MP-33-002-040-001/991
(INDRANA) 		1733002040NRG24110820230137573 11/08/2023 rakesh 1733002040WL015063 rakesh 00089 CBIN0282166 975 975 Processed 21/08/2023 589732408 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 214305 214305
232 MAJHOULI MP-33-002-040-001/1703
(INDRANA) 		1733002040NRG24110820230137456 11/08/2023 ankaj 1733002040WL015063 ankaj 00152 HDFC0000224 975 975 Processed 21/08/2023 589732408 ankaj CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
233 MAJHOULI MP-33-002-040-001/1703-A
(INDRANA) 		1733002040NRG24110820230137459 11/08/2023 SUSHANT 1733002040WL015063 SUSHANT 00152 HDFC0003720 390 390 Processed 21/08/2023 589732408 SUSHANT HDFC BANK LTD(607152)
SubTotal 390 390
234 MAJHOULI MP-33-002-040-001/402-C
(INDRANA) 		1733002040NRG24110820230137496 11/08/2023 arti 1733002040WL015063 arti 00415 SBIN0012164 975 975 Processed 21/08/2023 589732408 arti CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
235 MAJHOULI MP-33-002-040-001/1218-A
(INDRANA) 		1733002040NRG24110820230137341 11/08/2023 neelu 1733002040WL015063 neelu 00688 FINO0001446 975 975 Processed 21/08/2023 589732408 neelu FINO PAYMENTS BANK LTD(608001)
236 MAJHOULI MP-33-002-040-001/1686
(INDRANA) 		1733002040NRG24110820230137452 11/08/2023 bebi bai 1733002040WL015063 bebi bai 00688 FINO0001446 975 975 Processed 21/08/2023 589732408 bebibai CENTRAL BANK OF INDIA(607115)
SubTotal 1950 1950
Total 222495 222495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_110823APB_FTO_214314 Bank of India BKID0009411 PANAGAR 3900
2 MAJHOULI MP1733002_110823APB_FTO_214314 Central Bank Of India CBIN0282166 INDRANA 214305
3 MAJHOULI MP1733002_110823APB_FTO_214314 HDFC bank HDFC0000224 JABALPUR 975
4 MAJHOULI MP1733002_110823APB_FTO_214314 HDFC bank HDFC0003720 MADAN MAHAL-Jabalpur 390
5 MAJHOULI MP1733002_110823APB_FTO_214314 State Bank of India SBIN0012164 KATANGI 975
6 MAJHOULI MP1733002_110823APB_FTO_214314 Fino Payments Bank Ltd FINO0001446 MP RO 1950

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