Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_080623APB_FTO_78646
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) 		1733002040NRG24080620230036296 08/06/2023 kastura bai 1733002040WL003873 kastura bai 00048 BKID0009411 1170 1170 Processed 14/06/2023 322020685 kasturabai BANK OF INDIA(508505)
2 MAJHOULI MP-33-002-040-001/159-A
(INDRANA) 		1733002040NRG24080620230036297 08/06/2023 savitri 1733002040WL003873 savitri 00048 BKID0009411 975 975 Processed 14/06/2023 322020685 savitri BANK OF INDIA(508505)
SubTotal 2145 2145
3 MAJHOULI MP-33-002-015-001/132
(GURJI) 		1733002015NRG24070620230035875 08/06/2023 Mukesh 1733002015WL003837 Mukesh 00051 MAHB0001462 2210 2210 Processed 14/06/2023 322020685 Mukesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 MAJHOULI MP-33-002-012-003/105
(GANDHIGANJ) 		1733002012NRG24080620230036589 08/06/2023 sushila 1733002012WL003893 sushila 00089 CBIN0281213 442 442 Processed 14/06/2023 322020685 sushila CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-012-003/110
(GANDHIGANJ) 		1733002012NRG24080620230036590 08/06/2023 bhuri bai 1733002012WL003893 bhuri bai 00089 CBIN0281213 442 442 Processed 14/06/2023 322020685 bhuribai PUNJAB NATIONAL BANK(508568)
6 MAJHOULI MP-33-002-012-003/146
(GANDHIGANJ) 		1733002012NRG24080620230036595 08/06/2023 ABHILASHA PATEL 1733002012WL003893 ABHILASHA PATEL 00089 CBIN0281213 442 442 Processed 15/06/2023 322020685 ABHILASHAPATEL UNION BANK OF INDIA(508500)
7 MAJHOULI MP-33-002-012-003/146
(GANDHIGANJ) 		1733002012NRG24080620230036592 08/06/2023 kodu lal 1733002012WL003893 kodu lal 00089 CBIN0281213 442 442 Processed 14/06/2023 322020685 kodulal PUNJAB NATIONAL BANK(508568)
8 MAJHOULI MP-33-002-012-003/146
(GANDHIGANJ) 		1733002012NRG24080620230036594 08/06/2023 RAVI KUMAR LODHI 1733002012WL003893 RAVI KUMAR LODHI 00089 CBIN0281213 442 442 Processed 14/06/2023 322020685 RAVIKUMARLODHI CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-012-003/196-A
(GANDHIGANJ) 		1733002012NRG24080620230036597 08/06/2023 SANDEEP PATEL 1733002012WL003893 SANDEEP PATEL 00089 CBIN0281213 442 442 Processed 15/06/2023 322020685 SANDEEPPATEL UNION BANK OF INDIA(508500)
10 MAJHOULI MP-33-002-012-003/20
(GANDHIGANJ) 		1733002012NRG24080620230036598 08/06/2023 LAXMI 1733002012WL003893 LAXMI 00089 CBIN0281213 442 442 Processed 14/06/2023 322020685 LAXMI CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-012-003/206
(GANDHIGANJ) 		1733002012NRG24080620230036600 08/06/2023 SUKHAMANTI 1733002012WL003893 SUKHAMANTI 00089 CBIN0281213 442 442 Processed 14/06/2023 322020685 SUKHAMANTI PUNJAB NATIONAL BANK(508568)
12 MAJHOULI MP-33-002-012-003/209-A
(GANDHIGANJ) 		1733002012NRG24080620230036601 08/06/2023 manjo bai 1733002012WL003893 manjo bai 00089 CBIN0281213 442 442 Processed 14/06/2023 322020685 manjobai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-012-003/21
(GANDHIGANJ) 		1733002012NRG24080620230036602 08/06/2023 SULOCHNA 1733002012WL003893 SULOCHNA 00089 CBIN0281213 442 442 Processed 14/06/2023 322020685 SULOCHNA CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-012-003/219-A
(GANDHIGANJ) 		1733002012NRG24080620230036605 08/06/2023 PARVATI BAI RAJAK 1733002012WL003893 PARVATI BAI RAJAK 00089 CBIN0281213 442 442 Processed 14/06/2023 322020685 PARVATIBAIRAJAK CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-012-003/219-A
(GANDHIGANJ) 		1733002012NRG24080620230036604 08/06/2023 SUNIL 1733002012WL003893 SUNIL 00089 CBIN0281213 442 442 Processed 14/06/2023 322020685 SUNIL CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-012-003/240
(GANDHIGANJ) 		1733002012NRG24080620230036606 08/06/2023 MANJU BAI KANOJIYA 1733002012WL003893 MANJU BAI KANOJIYA 00089 CBIN0281213 442 442 Processed 14/06/2023 322020685 MANJUBAIKANOJIYA CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-012-003/25-A
(GANDHIGANJ) 		1733002012NRG24080620230036607 08/06/2023 BARO BAI 1733002012WL003893 BARO BAI 00089 CBIN0281213 442 442 Processed 14/06/2023 322020685 BAROBAI PUNJAB NATIONAL BANK(508568)
18 MAJHOULI MP-33-002-012-003/60
(GANDHIGANJ) 		1733002012NRG24080620230036613 08/06/2023 tulsha 1733002012WL003893 tulsha 00089 CBIN0281213 442 442 Processed 14/06/2023 322020685 tulsha CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-012-003/92
(GANDHIGANJ) 		1733002012NRG24080620230036617 08/06/2023 ANITA CHOUDHARY 1733002012WL003893 ANITA CHOUDHARY 00089 CBIN0281213 442 442 Processed 14/06/2023 322020685 ANITACHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
20 MAJHOULI MP-33-002-058-001/118
(DOHTARA) 		1733002000NRG24070620230035741 08/06/2023 rajend 1733002WL003827 rajend 00089 CBIN0281764 663 663 Processed 14/06/2023 322020685 rajend CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-058-001/121
(DOHTARA) 		1733002000NRG24070620230035742 08/06/2023 subhash 1733002WL003827 subhash 00089 CBIN0281764 663 663 Processed 14/06/2023 322020685 subhash CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-058-001/151
(DOHTARA) 		1733002000NRG24070620230035744 08/06/2023 keshav 1733002WL003827 keshav 00089 CBIN0281764 663 663 Processed 14/06/2023 322020685 keshav CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-058-001/151
(DOHTARA) 		1733002000NRG24070620230035743 08/06/2023 keshv dube 1733002WL003827 keshv dube 00089 CBIN0281764 663 663 Processed 14/06/2023 322020685 keshvdube STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-058-005/205
(DOHTARA) 		1733002000NRG24070620230035752 08/06/2023 sujeet 1733002WL003827 sujeet 00089 CBIN0281764 663 663 Processed 14/06/2023 322020685 sujeet STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-058-005/32
(DOHTARA) 		1733002000NRG24070620230035755 08/06/2023 mangal kumar 1733002WL003827 mangal kumar 00089 CBIN0281764 663 663 Processed 14/06/2023 322020685 mangalkumar CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-061-001/100
(DONI) 		1733002061NRG24070620230035797 08/06/2023 pyare lal 1733002061WL003830 pyare lal 00089 CBIN0281764 1326 1326 Processed 14/06/2023 322020685 pyarelal CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-061-001/13-A
(DONI) 		1733002061NRG24070620230035798 08/06/2023 sarvendra 1733002061WL003830 sarvendra 00089 CBIN0281764 1326 1326 Processed 14/06/2023 322020685 sarvendra CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-061-001/13-B
(DONI) 		1733002061NRG24070620230035799 08/06/2023 dharmendar 1733002061WL003830 dharmendar 00089 CBIN0281764 1326 1326 Processed 14/06/2023 322020685 dharmendar CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-061-001/154
(DONI) 		1733002061NRG24070620230035800 08/06/2023 Shiv Kumar kol 1733002061WL003830 Shiv Kumar kol 00089 CBIN0281764 1326 1326 Processed 14/06/2023 322020685 ShivKumarkol CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-061-001/23
(DONI) 		1733002061NRG24070620230035802 08/06/2023 rakesh 1733002061WL003830 rakesh 00089 CBIN0281764 1326 1326 Processed 14/06/2023 322020685 rakesh CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-061-001/42
(DONI) 		1733002061NRG24070620230035803 08/06/2023 SUSHIL KUMAR KOL 1733002061WL003830 SUSHIL KUMAR KOL 00089 CBIN0281764 1326 1326 Processed 14/06/2023 322020685 SUSHILKUMARKOL CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-061-001/52
(DONI) 		1733002061NRG24070620230035804 08/06/2023 midhdhulal 1733002061WL003830 midhdhulal 00089 CBIN0281764 1326 1326 Processed 14/06/2023 322020685 midhdhulal CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-061-001/61
(DONI) 		1733002061NRG24070620230035806 08/06/2023 santo bai 1733002061WL003830 santo bai 00089 CBIN0281764 1326 1326 Processed 14/06/2023 322020685 santobai CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-061-001/83
(DONI) 		1733002061NRG24070620230035807 08/06/2023 rajesh 1733002061WL003830 rajesh 00089 CBIN0281764 1326 1326 Processed 14/06/2023 322020685 rajesh CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-061-001/88
(DONI) 		1733002061NRG24070620230035808 08/06/2023 jugal kishor 1733002061WL003830 jugal kishor 00089 CBIN0281764 1326 1326 Processed 14/06/2023 322020685 jugalkishor CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-061-001/98
(DONI) 		1733002061NRG24070620230035809 08/06/2023 santosh kumar 1733002061WL003830 santosh kumar 00089 CBIN0281764 1326 1326 Processed 14/06/2023 322020685 santoshkumar CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-061-002/100
(DONI) 		1733002061NRG24070620230035810 08/06/2023 chetram 1733002061WL003830 chetram 00089 CBIN0281764 1326 1326 Processed 14/06/2023 322020685 chetram CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-061-002/252
(DONI) 		1733002061NRG24070620230035811 08/06/2023 latori lal 1733002061WL003830 latori lal 00089 CBIN0281764 1326 1326 Processed 14/06/2023 322020685 latorilal CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-061-002/275
(DONI) 		1733002061NRG24070620230035813 08/06/2023 Leela devi 1733002061WL003830 Leela devi 00089 CBIN0281764 1326 1326 Processed 14/06/2023 322020685 Leeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAJHOULI MP-33-002-061-002/286
(DONI) 		1733002061NRG24070620230035814 08/06/2023 Abhilash bai lodhi 1733002061WL003830 Abhilash bai lodhi 00089 CBIN0281764 884 884 Processed 14/06/2023 322020685 Abhilashbailodhi CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-061-002/346
(DONI) 		1733002061NRG24070620230035815 08/06/2023 SUDHA BAI 1733002061WL003830 SUDHA BAI 00089 CBIN0281764 1326 1326 Processed 15/06/2023 322020685 SUDHABAI UNION BANK OF INDIA(508500)
42 MAJHOULI MP-33-002-061-002/80
(DONI) 		1733002061NRG24070620230035816 08/06/2023 BHOLARAM SEN 1733002061WL003830 BHOLARAM SEN 00089 CBIN0281764 1326 1326 Processed 14/06/2023 322020685 BHOLARAMSEN CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-061-002/92
(DONI) 		1733002061NRG24070620230035817 08/06/2023 chunnoo bai chamar 1733002061WL003830 chunnoo bai chamar 00089 CBIN0281764 1326 1326 Processed 14/06/2023 322020685 chunnoobaichamar CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-061-003/70-A
(DONI) 		1733002061NRG24070620230035818 08/06/2023 umesh kumar tiwari 1733002061WL003830 umesh kumar tiwari 00089 CBIN0281764 884 884 Processed 14/06/2023 322020685 umeshkumartiwari CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-083-001/63
(MAHAGWAN-1) 		1733002083NRG24060620230034876 08/06/2023 santosh 1733002083WL003720 santosh 00089 CBIN0281764 1600 1600 Processed 14/06/2023 322020685 santosh STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-083-002/36
(MAHAGWAN-1) 		1733002083NRG24060620230034877 08/06/2023 radheyshyam 1733002083WL003720 radheyshyam 00089 CBIN0281764 1600 1600 Processed 14/06/2023 322020685 radheyshyam CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-083-004/192
(MAHAGWAN-1) 		1733002083NRG24050620230033636 08/06/2023 ravi 1733002083WL003611 ravi 00089 CBIN0281764 1000 1000 Processed 14/06/2023 322020685 ravi CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-083-004/64
(MAHAGWAN-1) 		1733002083NRG24050620230033637 08/06/2023 raamswaroop 1733002083WL003611 raamswaroop 00089 CBIN0281764 3200 3200 Processed 14/06/2023 322020685 raamswaroop CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-083-004/64
(MAHAGWAN-1) 		1733002083NRG24050620230033638 08/06/2023 uma 1733002083WL003611 uma 00089 CBIN0281764 3200 3200 Processed 14/06/2023 322020685 uma CENTRAL BANK OF INDIA(607115)
SubTotal 38888 38888
50 MAJHOULI MP-33-002-040-001/1042
(INDRANA) 		1733002040NRG24080620230036263 08/06/2023 sukko bai 1733002040WL003873 sukko bai 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 sukkobai CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-040-001/1145
(INDRANA) 		1733002040NRG24080620230036264 08/06/2023 krishna bai 1733002040WL003873 krishna bai 00089 CBIN0282166 975 975 Processed 14/06/2023 322020685 krishnabai CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-040-001/1152
(INDRANA) 		1733002040NRG24080620230036265 08/06/2023 bhuri bai 1733002040WL003873 bhuri bai 00089 CBIN0282166 975 975 Processed 14/06/2023 322020685 bhuribai CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-040-001/1214
(INDRANA) 		1733002040NRG24080620230036267 08/06/2023 suman bai barman 1733002040WL003873 suman bai barman 00089 CBIN0282166 975 975 Processed 14/06/2023 322020685 sumanbaibarman CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-040-001/1218
(INDRANA) 		1733002040NRG24080620230036268 08/06/2023 kastoori bai 1733002040WL003873 kastoori bai 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 kastooribai CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-040-001/1218-B
(INDRANA) 		1733002040NRG24080620230036270 08/06/2023 maya 1733002040WL003873 maya 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 maya CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-040-001/1254
(INDRANA) 		1733002040NRG24080620230036271 08/06/2023 ashok kumar 1733002040WL003873 ashok kumar 00089 CBIN0282166 780 780 Processed 14/06/2023 322020685 ashokkumar CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-040-001/1254
(INDRANA) 		1733002040NRG24080620230036272 08/06/2023 laxmi 1733002040WL003873 laxmi 00089 CBIN0282166 780 780 Processed 14/06/2023 322020685 laxmi CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-040-001/1271
(INDRANA) 		1733002040NRG24080620230036273 08/06/2023 asha bai 1733002040WL003873 asha bai 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 ashabai CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-040-001/1283
(INDRANA) 		1733002040NRG24080620230036274 08/06/2023 rajul sonkar 1733002040WL003873 rajul sonkar 00089 CBIN0282166 780 780 Processed 14/06/2023 322020685 rajulsonkar CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-040-001/1292-B
(INDRANA) 		1733002040NRG24080620230036275 08/06/2023 rekha 1733002040WL003873 rekha 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 rekha CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-040-001/1304-A
(INDRANA) 		1733002040NRG24080620230036276 08/06/2023 guddi bai khatik 1733002040WL003873 guddi bai khatik 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 guddibaikhatik CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-040-001/1305
(INDRANA) 		1733002040NRG24080620230036277 08/06/2023 vimal indu pandey 1733002040WL003873 vimal indu pandey 00089 CBIN0282166 975 975 Processed 14/06/2023 322020685 vimalindupandey CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-040-001/1320
(INDRANA) 		1733002040NRG24080620230036278 08/06/2023 ayub khan 1733002040WL003873 ayub khan 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 ayubkhan CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-040-001/1393
(INDRANA) 		1733002040NRG24080620230036279 08/06/2023 mamta chamar 1733002040WL003873 mamta chamar 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 mamtachamar CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-040-001/1395
(INDRANA) 		1733002040NRG24080620230036280 08/06/2023 chando bai 1733002040WL003873 chando bai 00089 CBIN0282166 780 780 Processed 14/06/2023 322020685 chandobai CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-040-001/1396
(INDRANA) 		1733002040NRG24080620230036281 08/06/2023 archana bai chamar 1733002040WL003873 archana bai chamar 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 archanabaichamar CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-040-001/1397
(INDRANA) 		1733002040NRG24080620230036282 08/06/2023 VIMLA 1733002040WL003873 VIMLA 00089 CBIN0282166 780 780 Processed 14/06/2023 322020685 VIMLA CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-040-001/1423
(INDRANA) 		1733002040NRG24080620230036285 08/06/2023 sanjay sharma 1733002040WL003873 sanjay sharma 00089 CBIN0282166 975 975 Processed 14/06/2023 322020685 sanjaysharma CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-040-001/1431
(INDRANA) 		1733002040NRG24080620230036286 08/06/2023 lila bai 1733002040WL003873 lila bai 00089 CBIN0282166 975 975 Processed 14/06/2023 322020685 lilabai CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-040-001/1460
(INDRANA) 		1733002040NRG24080620230036287 08/06/2023 golu sonkar 1733002040WL003873 golu sonkar 00089 CBIN0282166 390 390 Processed 14/06/2023 322020685 golusonkar INDIAN OVERSEAS BANK(508541)
71 MAJHOULI MP-33-002-040-001/148
(INDRANA) 		1733002040NRG24080620230036288 08/06/2023 kalluram 1733002040WL003873 kalluram 00089 CBIN0282166 975 975 Processed 14/06/2023 322020685 kalluram INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAJHOULI MP-33-002-040-001/1483
(INDRANA) 		1733002040NRG24080620230036289 08/06/2023 suman bai 1733002040WL003873 suman bai 00089 CBIN0282166 975 975 Processed 14/06/2023 322020685 sumanbai CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-040-001/1503
(INDRANA) 		1733002040NRG24080620230036290 08/06/2023 roshani 1733002040WL003873 roshani 00089 CBIN0282166 585 585 Processed 14/06/2023 322020685 roshani CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-040-001/1540-A
(INDRANA) 		1733002040NRG24080620230036291 08/06/2023 roshni 1733002040WL003873 roshni 00089 CBIN0282166 975 975 Processed 15/06/2023 322020685 roshni AIRTEL PAYMENTS BANK LIMITED(990288)
75 MAJHOULI MP-33-002-040-001/155
(INDRANA) 		1733002040NRG24080620230036292 08/06/2023 fool bai 1733002040WL003873 fool bai 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 foolbai CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-040-001/1554
(INDRANA) 		1733002040NRG24080620230036293 08/06/2023 tulsa bai 1733002040WL003873 tulsa bai 00089 CBIN0282166 975 975 Processed 14/06/2023 322020685 tulsabai CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-040-001/156
(INDRANA) 		1733002040NRG24080620230036294 08/06/2023 chaindas 1733002040WL003873 chaindas 00089 CBIN0282166 390 390 Processed 14/06/2023 322020685 chaindas CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-040-001/1578
(INDRANA) 		1733002040NRG24080620230036295 08/06/2023 raja ram nema 1733002040WL003873 raja ram nema 00089 CBIN0282166 975 975 Processed 14/06/2023 322020685 rajaramnema CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-040-001/1619
(INDRANA) 		1733002040NRG24080620230036299 08/06/2023 rajendra 1733002040WL003873 rajendra 00089 CBIN0282166 780 780 Processed 14/06/2023 322020685 rajendra STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-040-001/1677
(INDRANA) 		1733002040NRG24080620230036300 08/06/2023 neeta 1733002040WL003873 neeta 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 neeta CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-040-001/1694
(INDRANA) 		1733002040NRG24080620230036301 08/06/2023 pramod 1733002040WL003873 pramod 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 pramod CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-040-001/230
(INDRANA) 		1733002040NRG24080620230036302 08/06/2023 govind 1733002040WL003873 govind 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 govind STATE BANK OF INDIA(508548)
83 MAJHOULI MP-33-002-040-001/235
(INDRANA) 		1733002040NRG24080620230036303 08/06/2023 ramkesh 1733002040WL003873 ramkesh 00089 CBIN0282166 975 975 Rejected 14/06/2023 322020685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MAJHOULI MP-33-002-040-001/237
(INDRANA) 		1733002040NRG24080620230036305 08/06/2023 foolvati 1733002040WL003873 foolvati 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 foolvati CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-040-001/289
(INDRANA) 		1733002040NRG24080620230036306 08/06/2023 saroj bai 1733002040WL003873 saroj bai 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 sarojbai CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-040-001/300
(INDRANA) 		1733002040NRG24080620230036307 08/06/2023 suhadra bai 1733002040WL003873 suhadra bai 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 suhadrabai CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-040-001/301-A
(INDRANA) 		1733002040NRG24080620230036308 08/06/2023 jyoti 1733002040WL003873 jyoti 00089 CBIN0282166 975 975 Processed 14/06/2023 322020685 jyoti CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-040-001/304
(INDRANA) 		1733002040NRG24080620230036310 08/06/2023 malti 1733002040WL003873 malti 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 malti CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-040-001/325
(INDRANA) 		1733002040NRG24080620230036311 08/06/2023 rambai 1733002040WL003873 rambai 00089 CBIN0282166 975 975 Processed 14/06/2023 322020685 rambai INDUSIND BANK(607189)
90 MAJHOULI MP-33-002-040-001/330-A
(INDRANA) 		1733002040NRG24080620230036312 08/06/2023 mohanpuri goswami 1733002040WL003873 mohanpuri goswami 00089 CBIN0282166 780 780 Processed 14/06/2023 322020685 mohanpurigoswami BANK OF INDIA(508505)
91 MAJHOULI MP-33-002-040-001/418-D
(INDRANA) 		1733002040NRG24080620230036313 08/06/2023 anand asati 1733002040WL003873 anand asati 00089 CBIN0282166 585 585 Processed 14/06/2023 322020685 anandasati CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-040-001/439
(INDRANA) 		1733002040NRG24080620230036314 08/06/2023 rekha bai 1733002040WL003873 rekha bai 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 rekhabai INDUSIND BANK(607189)
93 MAJHOULI MP-33-002-040-001/474
(INDRANA) 		1733002040NRG24080620230036315 08/06/2023 ganesh 1733002040WL003873 ganesh 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 ganesh CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-040-001/546-A
(INDRANA) 		1733002040NRG24080620230036316 08/06/2023 sonu mahra 1733002040WL003873 sonu mahra 00089 CBIN0282166 585 585 Processed 14/06/2023 322020685 sonumahra CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-040-001/564
(INDRANA) 		1733002040NRG24080620230036317 08/06/2023 munnalal 1733002040WL003873 munnalal 00089 CBIN0282166 1170 1170 Processed 15/06/2023 322020685 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
96 MAJHOULI MP-33-002-040-001/574-A
(INDRANA) 		1733002040NRG24080620230036318 08/06/2023 SURESH ASATI 1733002040WL003873 SURESH ASATI 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 SURESHASATI CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-040-001/606
(INDRANA) 		1733002040NRG24080620230036320 08/06/2023 poona 1733002040WL003873 poona 00089 CBIN0282166 975 975 Processed 14/06/2023 322020685 poona CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-040-001/627
(INDRANA) 		1733002040NRG24080620230036321 08/06/2023 chiddi 1733002040WL003873 chiddi 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 chiddi CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-040-001/627
(INDRANA) 		1733002040NRG24080620230036322 08/06/2023 preeti 1733002040WL003873 preeti 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 preeti CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-040-001/632
(INDRANA) 		1733002040NRG24080620230036323 08/06/2023 laaychi bai 1733002040WL003873 laaychi bai 00089 CBIN0282166 975 975 Processed 14/06/2023 322020685 laaychibai STATE BANK OF INDIA(508548)
101 MAJHOULI MP-33-002-040-001/656-A
(INDRANA) 		1733002040NRG24080620230036325 08/06/2023 MUNNALAL 1733002040WL003873 MUNNALAL 00089 CBIN0282166 195 195 Processed 15/06/2023 322020685 MUNNALAL AIRTEL PAYMENTS BANK LIMITED(990288)
102 MAJHOULI MP-33-002-040-001/656-A
(INDRANA) 		1733002040NRG24080620230036326 08/06/2023 PRABHA 1733002040WL003873 PRABHA 00089 CBIN0282166 585 585 Processed 14/06/2023 322020685 PRABHA CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-040-001/67
(INDRANA) 		1733002040NRG24080620230036327 08/06/2023 munna 1733002040WL003873 munna 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 munna CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-040-001/725
(INDRANA) 		1733002040NRG24080620230036328 08/06/2023 ashok kumar 1733002040WL003873 ashok kumar 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 ashokkumar PUNJAB NATIONAL BANK(508568)
105 MAJHOULI MP-33-002-040-001/734
(INDRANA) 		1733002040NRG24080620230036329 08/06/2023 rajaram 1733002040WL003873 rajaram 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 rajaram CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-040-001/754
(INDRANA) 		1733002040NRG24080620230036330 08/06/2023 rammu 1733002040WL003873 rammu 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 rammu CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-040-001/791
(INDRANA) 		1733002040NRG24080620230036331 08/06/2023 savita mehra 1733002040WL003873 savita mehra 00089 CBIN0282166 975 975 Processed 15/06/2023 322020685 savitamehra AIRTEL PAYMENTS BANK LIMITED(990288)
108 MAJHOULI MP-33-002-040-001/822-A
(INDRANA) 		1733002040NRG24080620230036332 08/06/2023 neelu chakravarty 1733002040WL003873 neelu chakravarty 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 neeluchakravarty CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-040-001/822-A
(INDRANA) 		1733002040NRG24080620230036333 08/06/2023 reena chakravarti 1733002040WL003873 reena chakravarti 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 reenachakravarti CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-040-001/832
(INDRANA) 		1733002040NRG24080620230036335 08/06/2023 Janki bai 1733002040WL003873 Janki bai 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 Jankibai CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-040-001/832
(INDRANA) 		1733002040NRG24080620230036334 08/06/2023 ramesh singh 1733002040WL003873 ramesh singh 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 rameshsingh CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-040-001/885
(INDRANA) 		1733002040NRG24080620230036336 08/06/2023 ajay 1733002040WL003873 ajay 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 ajay CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-040-001/90
(INDRANA) 		1733002040NRG24080620230036337 08/06/2023 gyan bai 1733002040WL003873 gyan bai 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 gyanbai CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-040-001/92
(INDRANA) 		1733002040NRG24080620230036338 08/06/2023 janki bai 1733002040WL003873 janki bai 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 jankibai CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-040-001/967
(INDRANA) 		1733002040NRG24080620230036339 08/06/2023 rama 1733002040WL003873 rama 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 rama INDUSIND BANK(607189)
116 MAJHOULI MP-33-002-040-001/975-A
(INDRANA) 		1733002040NRG24080620230036340 08/06/2023 karelal 1733002040WL003873 karelal 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 karelal CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-040-001/984
(INDRANA) 		1733002040NRG24080620230036341 08/06/2023 shamsaad bee 1733002040WL003873 shamsaad bee 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 shamsaadbee CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-040-001/991
(INDRANA) 		1733002040NRG24080620230036342 08/06/2023 rakesh 1733002040WL003873 rakesh 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 rakesh CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-040-001/996
(INDRANA) 		1733002040NRG24080620230036343 08/06/2023 ranku 1733002040WL003873 ranku 00089 CBIN0282166 1170 1170 Processed 14/06/2023 322020685 ranku CENTRAL BANK OF INDIA(607115)
SubTotal 70980 70980
120 MAJHOULI MP-33-002-058-001/159
(DOHTARA) 		1733002000NRG24070620230035745 08/06/2023 sangeeta 1733002WL003827 sangeeta 00089 CBIN0282274 663 663 Processed 14/06/2023 322020685 sangeeta STATE BANK OF INDIA(508548)
SubTotal 663 663
121 MAJHOULI MP-33-002-012-003/20-A
(GANDHIGANJ) 		1733002012NRG24080620230036599 08/06/2023 savita 1733002012WL003893 savita 00176 IDIB000S611 442 442 Processed 15/06/2023 322020685 savita INDIAN BANK(607105)
SubTotal 442 442
122 MAJHOULI MP-33-002-012-001/1
(GANDHIGANJ) 		1733002012NRG24080620230036582 08/06/2023 manti bai 1733002012WL003893 manti bai 00354 PUNB0165500 442 442 Processed 14/06/2023 322020685 mantibai PUNJAB NATIONAL BANK(508568)
123 MAJHOULI MP-33-002-012-001/13-A
(GANDHIGANJ) 		1733002012NRG24080620230036583 08/06/2023 mahantram 1733002012WL003893 mahantram 00354 PUNB0165500 442 442 Processed 14/06/2023 322020685 mahantram CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-012-001/24
(GANDHIGANJ) 		1733002012NRG24080620230036584 08/06/2023 chhote lal 1733002012WL003893 chhote lal 00354 PUNB0165500 442 442 Processed 14/06/2023 322020685 chhotelal PUNJAB NATIONAL BANK(508568)
125 MAJHOULI MP-33-002-012-001/35
(GANDHIGANJ) 		1733002012NRG24080620230036585 08/06/2023 vishaliram 1733002012WL003893 vishaliram 00354 PUNB0165500 442 442 Processed 14/06/2023 322020685 vishaliram PUNJAB NATIONAL BANK(508568)
126 MAJHOULI MP-33-002-012-001/53
(GANDHIGANJ) 		1733002012NRG24080620230036586 08/06/2023 sashi bai 1733002012WL003893 sashi bai 00354 PUNB0165500 442 442 Processed 14/06/2023 322020685 sashibai CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-012-001/54
(GANDHIGANJ) 		1733002012NRG24080620230036587 08/06/2023 pahlad 1733002012WL003893 pahlad 00354 PUNB0165500 442 442 Processed 14/06/2023 322020685 pahlad PUNJAB NATIONAL BANK(508568)
128 MAJHOULI MP-33-002-012-001/82
(GANDHIGANJ) 		1733002012NRG24080620230036588 08/06/2023 pramod kumar 1733002012WL003893 pramod kumar 00354 PUNB0165500 442 442 Processed 14/06/2023 322020685 pramodkumar CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-012-003/146
(GANDHIGANJ) 		1733002012NRG24080620230036593 08/06/2023 kodu lal 1733002012WL003893 kodu lal 00354 PUNB0165500 442 442 Processed 14/06/2023 322020685 kodulal CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-012-003/178
(GANDHIGANJ) 		1733002012NRG24080620230036596 08/06/2023 AGHANIYA BAI 1733002012WL003893 AGHANIYA BAI 00354 PUNB0165500 442 442 Processed 14/06/2023 322020685 AGHANIYABAI PUNJAB NATIONAL BANK(508568)
131 MAJHOULI MP-33-002-012-003/39
(GANDHIGANJ) 		1733002012NRG24080620230036608 08/06/2023 sangeeta 1733002012WL003893 sangeeta 00354 PUNB0165500 442 442 Processed 14/06/2023 322020685 sangeeta PUNJAB NATIONAL BANK(508568)
132 MAJHOULI MP-33-002-012-003/47
(GANDHIGANJ) 		1733002012NRG24080620230036611 08/06/2023 ramesh 1733002012WL003893 ramesh 00354 PUNB0165500 442 442 Processed 14/06/2023 322020685 ramesh INDUSIND BANK(607189)
133 MAJHOULI MP-33-002-012-003/47
(GANDHIGANJ) 		1733002012NRG24080620230036610 08/06/2023 ramesh 1733002012WL003893 ramesh 00354 PUNB0165500 442 442 Processed 14/06/2023 322020685 ramesh PUNJAB NATIONAL BANK(508568)
134 MAJHOULI MP-33-002-012-003/63
(GANDHIGANJ) 		1733002012NRG24080620230036614 08/06/2023 prakash 1733002012WL003893 prakash 00354 PUNB0165500 442 442 Processed 14/06/2023 322020685 prakash PUNJAB NATIONAL BANK(508568)
135 MAJHOULI MP-33-002-012-003/99-A
(GANDHIGANJ) 		1733002012NRG24080620230036619 08/06/2023 murali 1733002012WL003893 murali 00354 PUNB0165500 442 442 Processed 14/06/2023 322020685 murali PUNJAB NATIONAL BANK(508568)
136 MAJHOULI MP-33-002-015-002/594
(GURJI) 		1733002015NRG24070620230035876 08/06/2023 Munna Lal 1733002015WL003838 Munna Lal 00354 PUNB0165500 1989 1989 Processed 15/06/2023 322020685 MunnaLal UCO BANK(607066)
SubTotal 8177 8177
137 MAJHOULI MP-33-002-012-003/63
(GANDHIGANJ) 		1733002012NRG24080620230036615 08/06/2023 savitri 1733002012WL003893 savitri 00415 SBIN0000487 442 442 Processed 15/06/2023 322020685 savitri RATNAKAR BANK(607393)
SubTotal 442 442
138 MAJHOULI MP-33-002-064-005/48
(CHANNOTA) 		1733002000NRG24070620230035733 08/06/2023 Radheshyam patel 1733002WL003826 Radheshyam patel 00415 SBIN0004806 1547 1547 Processed 14/06/2023 322020685 Radheshyampatel INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAJHOULI MP-33-002-064-005/48
(CHANNOTA) 		1733002000NRG24070620230035734 08/06/2023 Suranjna patel 1733002WL003826 Suranjna patel 00415 SBIN0004806 1547 1547 Processed 14/06/2023 322020685 Suranjnapatel STATE BANK OF INDIA(508548)
140 MAJHOULI MP-33-002-064-005/51
(CHANNOTA) 		1733002000NRG24070620230035736 08/06/2023 BHARAT PATEL 1733002WL003826 BHARAT PATEL 00415 SBIN0004806 1547 1547 Processed 14/06/2023 322020685 BHARATPATEL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
141 MAJHOULI MP-33-002-064-005/26
(CHANNOTA) 		1733002000NRG24070620230035731 08/06/2023 ARJUN PATEL 1733002WL003826 ARJUN PATEL 00415 SBIN0009254 1547 1547 Processed 14/06/2023 322020685 ARJUNPATEL STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-064-005/26
(CHANNOTA) 		1733002000NRG24070620230035732 08/06/2023 Sohadra Bai 1733002WL003826 Sohadra Bai 00415 SBIN0009254 1547 1547 Processed 14/06/2023 322020685 SohadraBai STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-064-005/50
(CHANNOTA) 		1733002000NRG24070620230035735 08/06/2023 rakesh patel 1733002WL003826 rakesh patel 00415 SBIN0009254 1547 1547 Processed 14/06/2023 322020685 rakeshpatel CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-064-005/51
(CHANNOTA) 		1733002000NRG24070620230035737 08/06/2023 JYOTI PATEL 1733002WL003826 JYOTI PATEL 00415 SBIN0009254 1547 1547 Processed 14/06/2023 322020685 JYOTIPATEL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
145 MAJHOULI MP-33-002-058-001/112-A
(DOHTARA) 		1733002000NRG24070620230035738 08/06/2023 bishrti baai 1733002WL003827 bishrti baai 00415 SBIN0012166 663 663 Processed 14/06/2023 322020685 bishrtibaai STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-058-004/1-A
(DOHTARA) 		1733002000NRG24070620230035748 08/06/2023 meena 1733002WL003827 meena 00415 SBIN0012166 663 663 Processed 14/06/2023 322020685 meena STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-058-004/155
(DOHTARA) 		1733002000NRG24070620230035749 08/06/2023 Gobind 1733002WL003827 Gobind 00415 SBIN0012166 663 663 Processed 14/06/2023 322020685 Gobind INDUSIND BANK(607189)
148 MAJHOULI MP-33-002-058-004/2
(DOHTARA) 		1733002000NRG24070620230035750 08/06/2023 BHAGWANDAS 1733002WL003827 BHAGWANDAS 00415 SBIN0012166 663 663 Processed 14/06/2023 322020685 BHAGWANDAS STATE BANK OF INDIA(508548)
149 MAJHOULI MP-33-002-058-004/2
(DOHTARA) 		1733002000NRG24070620230035751 08/06/2023 geeta bai 1733002WL003827 geeta bai 00415 SBIN0012166 663 663 Processed 14/06/2023 322020685 geetabai STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-058-005/209
(DOHTARA) 		1733002000NRG24070620230035753 08/06/2023 rajabhaya 1733002WL003827 rajabhaya 00415 SBIN0012166 663 663 Processed 14/06/2023 322020685 rajabhaya STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-058-005/214
(DOHTARA) 		1733002000NRG24070620230035754 08/06/2023 chanchala bai 1733002WL003827 chanchala bai 00415 SBIN0012166 663 663 Processed 14/06/2023 322020685 chanchalabai STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-061-002/273
(DONI) 		1733002061NRG24070620230035812 08/06/2023 rajni 1733002061WL003830 rajni 00415 SBIN0012166 1326 1326 Processed 14/06/2023 322020685 rajni STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-083-001/211
(MAHAGWAN-1) 		1733002083NRG24050620230033633 08/06/2023 saroj 1733002083WL003611 saroj 00415 SBIN0012166 200 200 Processed 14/06/2023 322020685 saroj STATE BANK OF INDIA(508548)
SubTotal 6167 6167
154 MAJHOULI MP-33-002-012-003/53
(GANDHIGANJ) 		1733002012NRG24080620230036612 08/06/2023 NARENDRA KUMAR SAHU 1733002012WL003893 NARENDRA KUMAR SAHU 00468 UBIN0535508 221 221 Processed 14/06/2023 322020685 NARENDRAKUMARSAHU STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-012-003/70-B
(GANDHIGANJ) 		1733002012NRG24080620230036616 08/06/2023 SHUBHAM 1733002012WL003893 SHUBHAM 00468 UBIN0535508 442 442 Processed 15/06/2023 322020685 SHUBHAM UNION BANK OF INDIA(508500)
SubTotal 663 663
156 MAJHOULI MP-33-002-040-001/1218-A
(INDRANA) 		1733002040NRG24080620230036269 08/06/2023 neelu 1733002040WL003873 neelu 00688 FINO0001446 1170 1170 Processed 14/06/2023 322020685 neelu FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
Total 149848 149848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_080623APB_FTO_78646 Bank of India BKID0009411 PANAGAR 2145
2 MAJHOULI MP1733002_080623APB_FTO_78646 Bank of Maharastra MAHB0001462 SIHORA 2210
3 MAJHOULI MP1733002_080623APB_FTO_78646 Central Bank Of India CBIN0281213 SIHORA 7072
4 MAJHOULI MP1733002_080623APB_FTO_78646 Central Bank Of India CBIN0281764 MAJHOLI 38888
5 MAJHOULI MP1733002_080623APB_FTO_78646 Central Bank Of India CBIN0282166 INDRANA 70980
6 MAJHOULI MP1733002_080623APB_FTO_78646 Central Bank Of India CBIN0282274 BACHAIYA 663
7 MAJHOULI MP1733002_080623APB_FTO_78646 Indian Bank IDIB000S611 SIHORA 442
8 MAJHOULI MP1733002_080623APB_FTO_78646 Punjab National Bank PUNB0165500 DARSHANI 8177
9 MAJHOULI MP1733002_080623APB_FTO_78646 State Bank of India SBIN0000487 SIHORA 442
10 MAJHOULI MP1733002_080623APB_FTO_78646 State Bank of India SBIN0004806 GOSALPUR 4641
11 MAJHOULI MP1733002_080623APB_FTO_78646 State Bank of India SBIN0009254 KHINNI 6188
12 MAJHOULI MP1733002_080623APB_FTO_78646 State Bank of India SBIN0012166 MAJHOULI 6167
13 MAJHOULI MP1733002_080623APB_FTO_78646 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 663
14 MAJHOULI MP1733002_080623APB_FTO_78646 Fino Payments Bank Ltd FINO0001446 MP RO 1170

Download In Excel