Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 10:38:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_140424APB_FTO_10457
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-33-002-041-002/325
(KAPA) 		1733002041NRG25130420240006625 14/04/2024 meena rakesh barman 1733002041WL000485 meena rakesh barman 00051 MAHB0000645 1158 1158 Processed 26/04/2024 519532125 meenarakeshbarman INDUSIND BANK(607189)
SubTotal 1158 1158
2 MAJHOULI MP-33-002-041-002/407
(KAPA) 		1733002041NRG25130420240006638 14/04/2024 Poonam Barman 1733002041WL000485 Poonam Barman 00051 MAHB0001379 1158 1158 Processed 26/04/2024 519532125 PoonamBarman PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
3 MAJHOULI MP-33-002-039-002/169-A
(SAGAUDI) 		1733002039NRG25140420240006755 14/04/2024 Santram Chakrawarti 1733002039WL000489 Santram Chakrawarti 00089 CBIN0281764 972 972 Processed 26/04/2024 519532125 SantramChakrawarti STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-041-002/17
(KAPA) 		1733002041NRG25130420240006576 14/04/2024 Rajesh 1733002041WL000485 Rajesh 00089 CBIN0281764 1158 1158 Processed 26/04/2024 519532125 Rajesh CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-056-001/52
(PADWAR) 		1733002056NRG25130420240006531 14/04/2024 pannalal 1733002056WL000481 pannalal 00089 CBIN0281764 200 200 Processed 26/04/2024 519532125 pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAJHOULI MP-33-002-083-001/1
(MAHAGWAN-1) 		1733002083NRG25130420240006245 14/04/2024 deepchandra 1733002083WL000471 deepchandra 00089 CBIN0281764 486 486 Processed 26/04/2024 519532125 deepchandra STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-083-001/176
(MAHAGWAN-1) 		1733002083NRG25130420240006248 14/04/2024 meera bai 1733002083WL000471 meera bai 00089 CBIN0281764 729 729 Processed 26/04/2024 519532125 meerabai CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-083-001/177
(MAHAGWAN-1) 		1733002083NRG25130420240006249 14/04/2024 vivek 1733002083WL000471 vivek 00089 CBIN0281764 729 729 Processed 26/04/2024 519532125 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJHOULI MP-33-002-083-001/25
(MAHAGWAN-1) 		1733002083NRG25130420240006255 14/04/2024 suneel 1733002083WL000471 suneel 00089 CBIN0281764 729 729 Processed 26/04/2024 519532125 suneel CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-083-001/278
(MAHAGWAN-1) 		1733002083NRG25130420240006256 14/04/2024 sahil 1733002083WL000471 sahil 00089 CBIN0281764 729 729 Processed 26/04/2024 519532125 sahil STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-083-001/28
(MAHAGWAN-1) 		1733002083NRG25130420240006258 14/04/2024 prataapsingh 1733002083WL000471 prataapsingh 00089 CBIN0281764 729 729 Processed 26/04/2024 519532125 prataapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAJHOULI MP-33-002-083-001/282
(MAHAGWAN-1) 		1733002083NRG25130420240006261 14/04/2024 deepak tiwari 1733002083WL000471 deepak tiwari 00089 CBIN0281764 729 729 Processed 26/04/2024 519532125 deepaktiwari CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-083-001/30
(MAHAGWAN-1) 		1733002083NRG25130420240006262 14/04/2024 jainsingh 1733002083WL000471 jainsingh 00089 CBIN0281764 243 243 Processed 26/04/2024 519532125 jainsingh CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-083-001/33
(MAHAGWAN-1) 		1733002083NRG25130420240006263 14/04/2024 devendrakumaar 1733002083WL000471 devendrakumaar 00089 CBIN0281764 486 486 Processed 26/04/2024 519532125 devendrakumaar CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-083-001/35
(MAHAGWAN-1) 		1733002083NRG25130420240006264 14/04/2024 chattersingh 1733002083WL000471 chattersingh 00089 CBIN0281764 243 243 Processed 26/04/2024 519532125 chattersingh CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-083-001/4
(MAHAGWAN-1) 		1733002083NRG25130420240006265 14/04/2024 amol 1733002083WL000471 amol 00089 CBIN0281764 729 729 Processed 26/04/2024 519532125 amol CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-083-001/42
(MAHAGWAN-1) 		1733002083NRG25130420240006266 14/04/2024 phoolbai 1733002083WL000471 phoolbai 00089 CBIN0281764 729 729 Processed 26/04/2024 519532125 phoolbai CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-083-001/58
(MAHAGWAN-1) 		1733002083NRG25130420240006267 14/04/2024 rohni 1733002083WL000471 rohni 00089 CBIN0281764 729 729 Processed 26/04/2024 519532125 rohni CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-083-001/6
(MAHAGWAN-1) 		1733002083NRG25130420240006268 14/04/2024 iswareeprasad 1733002083WL000471 iswareeprasad 00089 CBIN0281764 486 486 Processed 26/04/2024 519532125 iswareeprasad STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-083-001/61
(MAHAGWAN-1) 		1733002083NRG25130420240006269 14/04/2024 subhash 1733002083WL000471 subhash 00089 CBIN0281764 729 729 Processed 26/04/2024 519532125 subhash CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-083-001/63
(MAHAGWAN-1) 		1733002083NRG25130420240006270 14/04/2024 santosh 1733002083WL000471 santosh 00089 CBIN0281764 729 729 Processed 26/04/2024 519532125 santosh CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-083-001/63
(MAHAGWAN-1) 		1733002083NRG25130420240006271 14/04/2024 santosh 1733002083WL000471 santosh 00089 CBIN0281764 729 729 Processed 26/04/2024 519532125 santosh STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-083-001/76
(MAHAGWAN-1) 		1733002083NRG25130420240006272 14/04/2024 surendra 1733002083WL000471 surendra 00089 CBIN0281764 729 729 Processed 26/04/2024 519532125 surendra CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-083-004/233
(MAHAGWAN-1) 		1733002083NRG25130420240006274 14/04/2024 basant 1733002083WL000471 basant 00089 CBIN0281764 729 729 Processed 27/04/2024 519532125 basant FINO PAYMENTS BANK LTD(608001)
25 MAJHOULI MP-33-002-083-004/36
(MAHAGWAN-1) 		1733002083NRG25130420240006276 14/04/2024 durjan 1733002083WL000471 durjan 00089 CBIN0281764 729 729 Processed 26/04/2024 519532125 durjan CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-083-005/8
(MAHAGWAN-1) 		1733002083NRG25130420240006278 14/04/2024 mahendra 1733002083WL000471 mahendra 00089 CBIN0281764 729 729 Processed 27/04/2024 519532125 mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 15938 15938
27 MAJHOULI MP-33-002-041-002/130
(KAPA) 		1733002041NRG25130420240006642 14/04/2024 basant 1733002041WL000486 basant 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 basant CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-041-002/142
(KAPA) 		1733002041NRG25130420240006574 14/04/2024 dilip berman 1733002041WL000485 dilip berman 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 dilipberman CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-041-002/142
(KAPA) 		1733002041NRG25130420240006573 14/04/2024 sunita 1733002041WL000485 sunita 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 sunita BANK OF INDIA(508505)
30 MAJHOULI MP-33-002-041-002/142
(KAPA) 		1733002041NRG25130420240006572 14/04/2024 tarilal 1733002041WL000485 tarilal 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 tarilal CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-041-002/15
(KAPA) 		1733002041NRG25130420240006575 14/04/2024 Kranti 1733002041WL000485 Kranti 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 Kranti CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-041-002/170
(KAPA) 		1733002041NRG25130420240006577 14/04/2024 bhekam 1733002041WL000485 bhekam 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 bhekam STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-041-002/170
(KAPA) 		1733002041NRG25130420240006578 14/04/2024 bhekam 1733002041WL000485 bhekam 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 bhekam CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-041-002/21
(KAPA) 		1733002041NRG25130420240006580 14/04/2024 ganesh 1733002041WL000485 ganesh 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 ganesh CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-041-002/21
(KAPA) 		1733002041NRG25130420240006579 14/04/2024 hallu 1733002041WL000485 hallu 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 hallu CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-041-002/217-A
(KAPA) 		1733002041NRG25130420240006581 14/04/2024 ankit 1733002041WL000485 ankit 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 ankit CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-041-002/217-A
(KAPA) 		1733002041NRG25130420240006582 14/04/2024 roshni 1733002041WL000485 roshni 00089 CBIN0282166 1158 1158 Rejected 26/04/2024 519532125 Aadhaar Number not Mapped to Account Number
38 MAJHOULI MP-33-002-041-002/223
(KAPA) 		1733002041NRG25130420240006540 14/04/2024 rekha 1733002041WL000483 rekha 00089 CBIN0282166 1218 1218 Processed 26/04/2024 519532125 rekha CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-041-002/238
(KAPA) 		1733002041NRG25130420240006583 14/04/2024 sanjay 1733002041WL000485 sanjay 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 sanjay CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-041-002/240
(KAPA) 		1733002041NRG25130420240006584 14/04/2024 soma 1733002041WL000485 soma 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 soma CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-041-002/25
(KAPA) 		1733002041NRG25130420240006585 14/04/2024 anjo bai 1733002041WL000485 anjo bai 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 anjobai CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-041-002/250
(KAPA) 		1733002041NRG25130420240006587 14/04/2024 gayatri 1733002041WL000485 gayatri 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 gayatri STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-041-002/250
(KAPA) 		1733002041NRG25130420240006586 14/04/2024 surendra 1733002041WL000485 surendra 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 surendra CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-041-002/257
(KAPA) 		1733002041NRG25130420240006589 14/04/2024 BHARTEE YADAV 1733002041WL000485 BHARTEE YADAV 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 BHARTEEYADAV CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-041-002/257
(KAPA) 		1733002041NRG25130420240006588 14/04/2024 surendra yadav 1733002041WL000485 surendra yadav 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 surendrayadav CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-041-002/264
(KAPA) 		1733002041NRG25130420240006591 14/04/2024 priya 1733002041WL000485 priya 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 priya CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-041-002/264
(KAPA) 		1733002041NRG25130420240006590 14/04/2024 shyamlal barman 1733002041WL000485 shyamlal barman 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 shyamlalbarman CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-041-002/266
(KAPA) 		1733002041NRG25130420240006592 14/04/2024 jitendra 1733002041WL000485 jitendra 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 jitendra CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-041-002/266
(KAPA) 		1733002041NRG25130420240006593 14/04/2024 mona 1733002041WL000485 mona 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 mona CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-041-002/268
(KAPA) 		1733002041NRG25130420240006594 14/04/2024 santo bai 1733002041WL000485 santo bai 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 santobai CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-041-002/270
(KAPA) 		1733002041NRG25130420240006595 14/04/2024 gayatri bai 1733002041WL000485 gayatri bai 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 gayatribai CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-041-002/274
(KAPA) 		1733002041NRG25130420240006596 14/04/2024 gopal prasad 1733002041WL000485 gopal prasad 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 gopalprasad CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-041-002/274
(KAPA) 		1733002041NRG25130420240006597 14/04/2024 ramrati 1733002041WL000485 ramrati 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 ramrati CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-041-002/275
(KAPA) 		1733002041NRG25130420240006598 14/04/2024 rajkumar berman 1733002041WL000485 rajkumar berman 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 rajkumarberman CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-041-002/275
(KAPA) 		1733002041NRG25130420240006599 14/04/2024 sarita barman 1733002041WL000485 sarita barman 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 saritabarman CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-041-002/278
(KAPA) 		1733002041NRG25130420240006602 14/04/2024 devendra 1733002041WL000485 devendra 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 devendra CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-041-002/278
(KAPA) 		1733002041NRG25130420240006603 14/04/2024 ganga 1733002041WL000485 ganga 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 ganga CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-041-002/28
(KAPA) 		1733002041NRG25130420240006604 14/04/2024 jagrani 1733002041WL000485 jagrani 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 jagrani CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-041-002/28
(KAPA) 		1733002041NRG25130420240006605 14/04/2024 sangita 1733002041WL000485 sangita 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 sangita CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-041-002/280
(KAPA) 		1733002041NRG25130420240006607 14/04/2024 guddi bai 1733002041WL000485 guddi bai 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 guddibai CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-041-002/280
(KAPA) 		1733002041NRG25130420240006606 14/04/2024 munna 1733002041WL000485 munna 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 munna INDUSIND BANK(607189)
62 MAJHOULI MP-33-002-041-002/281
(KAPA) 		1733002041NRG25130420240006608 14/04/2024 anita bai 1733002041WL000485 anita bai 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 anitabai INDUSIND BANK(607189)
63 MAJHOULI MP-33-002-041-002/282
(KAPA) 		1733002041NRG25130420240006609 14/04/2024 BEERAN KUMAR SHRIPAL 1733002041WL000485 BEERAN KUMAR SHRIPAL 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 BEERANKUMARSHRIPAL CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-041-002/282
(KAPA) 		1733002041NRG25130420240006610 14/04/2024 sarita 1733002041WL000485 sarita 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 sarita CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-041-002/283
(KAPA) 		1733002041NRG25130420240006611 14/04/2024 lallu lal barman 1733002041WL000485 lallu lal barman 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 lallulalbarman CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-041-002/283
(KAPA) 		1733002041NRG25130420240006612 14/04/2024 seeta 1733002041WL000485 seeta 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 seeta INDUSIND BANK(607189)
67 MAJHOULI MP-33-002-041-002/288
(KAPA) 		1733002041NRG25130420240006613 14/04/2024 lippu 1733002041WL000485 lippu 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 lippu CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-041-002/288
(KAPA) 		1733002041NRG25130420240006614 14/04/2024 sadhna 1733002041WL000485 sadhna 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 sadhna INDUSIND BANK(607189)
69 MAJHOULI MP-33-002-041-002/289
(KAPA) 		1733002041NRG25130420240006616 14/04/2024 archana 1733002041WL000485 archana 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 archana CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-041-002/289
(KAPA) 		1733002041NRG25130420240006615 14/04/2024 prakash 1733002041WL000485 prakash 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAJHOULI MP-33-002-041-002/296
(KAPA) 		1733002041NRG25130420240006618 14/04/2024 archana 1733002041WL000485 archana 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 archana CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-041-002/296
(KAPA) 		1733002041NRG25130420240006617 14/04/2024 rajendra 1733002041WL000485 rajendra 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 rajendra CENTRAL BANK OF INDIA(607115)
73 MAJHOULI MP-33-002-041-002/311
(KAPA) 		1733002041NRG25130420240006619 14/04/2024 bijju 1733002041WL000485 bijju 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 bijju CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-041-002/311
(KAPA) 		1733002041NRG25130420240006620 14/04/2024 roshani 1733002041WL000485 roshani 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 roshani CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-041-002/312
(KAPA) 		1733002041NRG25130420240006621 14/04/2024 sushila 1733002041WL000485 sushila 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 sushila STATE BANK OF INDIA(508548)
76 MAJHOULI MP-33-002-041-002/315
(KAPA) 		1733002041NRG25130420240006622 14/04/2024 dhannu 1733002041WL000485 dhannu 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 dhannu CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-041-002/315-A
(KAPA) 		1733002041NRG25130420240006623 14/04/2024 chotu lal 1733002041WL000485 chotu lal 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 chotulal CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-041-002/325
(KAPA) 		1733002041NRG25130420240006624 14/04/2024 rakesh 1733002041WL000485 rakesh 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 rakesh CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-041-002/327
(KAPA) 		1733002041NRG25130420240006626 14/04/2024 ashok kumar barman 1733002041WL000485 ashok kumar barman 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 ashokkumarbarman CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-041-002/327
(KAPA) 		1733002041NRG25130420240006627 14/04/2024 pooja bai 1733002041WL000485 pooja bai 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 poojabai CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-041-002/34
(KAPA) 		1733002041NRG25130420240006628 14/04/2024 Guddu 1733002041WL000485 Guddu 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 Guddu CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-041-002/34
(KAPA) 		1733002041NRG25130420240006629 14/04/2024 saukko bai 1733002041WL000485 saukko bai 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 saukkobai INDUSIND BANK(607189)
83 MAJHOULI MP-33-002-041-002/350
(KAPA) 		1733002041NRG25130420240006630 14/04/2024 Anjali dhimar 1733002041WL000485 Anjali dhimar 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 Anjalidhimar CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-041-002/352
(KAPA) 		1733002041NRG25130420240006541 14/04/2024 poonam 1733002041WL000484 poonam 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 poonam CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-041-002/360
(KAPA) 		1733002041NRG25130420240006631 14/04/2024 vandana 1733002041WL000485 vandana 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 vandana CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-041-002/362
(KAPA) 		1733002041NRG25130420240006632 14/04/2024 arti 1733002041WL000485 arti 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 arti CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-041-002/364
(KAPA) 		1733002041NRG25130420240006633 14/04/2024 radha bai 1733002041WL000485 radha bai 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 radhabai CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-041-002/396
(KAPA) 		1733002041NRG25130420240006635 14/04/2024 Ashish 1733002041WL000485 Ashish 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 Ashish CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-041-002/396
(KAPA) 		1733002041NRG25130420240006634 14/04/2024 bhaddilal 1733002041WL000485 bhaddilal 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 bhaddilal CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-041-002/407
(KAPA) 		1733002041NRG25130420240006637 14/04/2024 kashi pd Barman 1733002041WL000485 kashi pd Barman 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 kashipdBarman STATE BANK OF INDIA(508548)
91 MAJHOULI MP-33-002-041-002/407
(KAPA) 		1733002041NRG25130420240006636 14/04/2024 Manti bai 1733002041WL000485 Manti bai 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 Mantibai CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-041-002/408
(KAPA) 		1733002041NRG25130420240006639 14/04/2024 Gajab Singh 1733002041WL000485 Gajab Singh 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 GajabSingh CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-041-002/74
(KAPA) 		1733002041NRG25130420240006542 14/04/2024 Rajendra 1733002041WL000484 Rajendra 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 Rajendra CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-041-002/8
(KAPA) 		1733002041NRG25130420240006640 14/04/2024 Raglal 1733002041WL000485 Raglal 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 Raglal CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-041-002/8
(KAPA) 		1733002041NRG25130420240006641 14/04/2024 Roshni 1733002041WL000485 Roshni 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 Roshni STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-041-003/101
(KAPA) 		1733002041NRG25130420240006643 14/04/2024 munna lal 1733002041WL000486 munna lal 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 munnalal CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-041-003/102
(KAPA) 		1733002041NRG25130420240006644 14/04/2024 bahadur 1733002041WL000486 bahadur 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 bahadur CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-041-003/123
(KAPA) 		1733002041NRG25130420240006645 14/04/2024 mahendre 1733002041WL000486 mahendre 00089 CBIN0282166 772 772 Processed 26/04/2024 519532125 mahendre CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-041-003/123-C
(KAPA) 		1733002041NRG25130420240006543 14/04/2024 SONAM BARMAN 1733002041WL000484 SONAM BARMAN 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 SONAMBARMAN CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-041-003/124
(KAPA) 		1733002041NRG25130420240006646 14/04/2024 kadhori 1733002041WL000486 kadhori 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 kadhori CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-041-003/124-A
(KAPA) 		1733002041NRG25130420240006647 14/04/2024 Manohar Kumar 1733002041WL000486 Manohar Kumar 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 ManoharKumar CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-041-003/128
(KAPA) 		1733002041NRG25130420240006648 14/04/2024 karanlal 1733002041WL000486 karanlal 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 karanlal CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-041-003/14
(KAPA) 		1733002041NRG25130420240006649 14/04/2024 shivlal 1733002041WL000486 shivlal 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 shivlal CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-041-003/153
(KAPA) 		1733002041NRG25130420240006650 14/04/2024 ramsevak 1733002041WL000486 ramsevak 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 ramsevak CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-041-003/153-A
(KAPA) 		1733002041NRG25130420240006651 14/04/2024 kavita bai 1733002041WL000486 kavita bai 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 kavitabai CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-041-003/155
(KAPA) 		1733002041NRG25130420240006652 14/04/2024 suresh 1733002041WL000486 suresh 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 suresh CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-041-003/155
(KAPA) 		1733002041NRG25130420240006653 14/04/2024 suresh 1733002041WL000486 suresh 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 suresh CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-041-003/158
(KAPA) 		1733002041NRG25130420240006654 14/04/2024 ashok 1733002041WL000486 ashok 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 ashok CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-041-003/158
(KAPA) 		1733002041NRG25130420240006655 14/04/2024 munni bai 1733002041WL000486 munni bai 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
110 MAJHOULI MP-33-002-041-003/159-C
(KAPA) 		1733002041NRG25130420240006544 14/04/2024 Jyoti 1733002041WL000484 Jyoti 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 Jyoti CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-041-003/165
(KAPA) 		1733002041NRG25130420240006657 14/04/2024 inderbai 1733002041WL000486 inderbai 00089 CBIN0282166 965 965 Processed 26/04/2024 519532125 inderbai CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-041-003/17
(KAPA) 		1733002041NRG25130420240006658 14/04/2024 panchamlal 1733002041WL000486 panchamlal 00089 CBIN0282166 193 193 Processed 26/04/2024 519532125 panchamlal CENTRAL BANK OF INDIA(607115)
113 MAJHOULI MP-33-002-041-003/170
(KAPA) 		1733002041NRG25130420240006545 14/04/2024 sukhdev 1733002041WL000484 sukhdev 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 sukhdev CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-041-003/191
(KAPA) 		1733002041NRG25130420240006659 14/04/2024 shriram 1733002041WL000486 shriram 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 shriram CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-041-003/193
(KAPA) 		1733002041NRG25130420240006660 14/04/2024 arvind 1733002041WL000486 arvind 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 arvind CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-041-003/2
(KAPA) 		1733002041NRG25130420240006546 14/04/2024 uday singh 1733002041WL000484 uday singh 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 udaysingh CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-041-003/203
(KAPA) 		1733002041NRG25130420240006662 14/04/2024 dhaniram 1733002041WL000486 dhaniram 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 dhaniram CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-041-003/203
(KAPA) 		1733002041NRG25130420240006661 14/04/2024 shyam bai 1733002041WL000486 shyam bai 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 shyambai CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-041-003/203-A
(KAPA) 		1733002041NRG25130420240006663 14/04/2024 Ranu Bai 1733002041WL000486 Ranu Bai 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 RanuBai CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-041-003/22
(KAPA) 		1733002041NRG25130420240006547 14/04/2024 rajkumar 1733002041WL000484 rajkumar 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 rajkumar CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-041-003/22
(KAPA) 		1733002041NRG25130420240006548 14/04/2024 rajkumar 1733002041WL000484 rajkumar 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 rajkumar CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-041-003/221-A
(KAPA) 		1733002041NRG25130420240006665 14/04/2024 DEELIP KUMAR 1733002041WL000486 DEELIP KUMAR 00089 CBIN0282166 772 772 Processed 26/04/2024 519532125 DEELIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAJHOULI MP-33-002-041-003/222
(KAPA) 		1733002041NRG25130420240006667 14/04/2024 radjeet 1733002041WL000486 radjeet 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 radjeet STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-041-003/222
(KAPA) 		1733002041NRG25130420240006666 14/04/2024 ranjeet 1733002041WL000486 ranjeet 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 ranjeet CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-041-003/242
(KAPA) 		1733002041NRG25130420240006668 14/04/2024 indrakumar 1733002041WL000486 indrakumar 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 indrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
126 MAJHOULI MP-33-002-041-003/248
(KAPA) 		1733002041NRG25130420240006669 14/04/2024 hiralal 1733002041WL000486 hiralal 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 hiralal CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-041-003/248
(KAPA) 		1733002041NRG25130420240006670 14/04/2024 sarita 1733002041WL000486 sarita 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
128 MAJHOULI MP-33-002-041-003/256
(KAPA) 		1733002041NRG25130420240006672 14/04/2024 MAMTABAI YADAV 1733002041WL000486 MAMTABAI YADAV 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 MAMTABAIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
129 MAJHOULI MP-33-002-041-003/256
(KAPA) 		1733002041NRG25130420240006671 14/04/2024 sonu yadav 1733002041WL000486 sonu yadav 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 sonuyadav CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-041-003/258
(KAPA) 		1733002041NRG25130420240006549 14/04/2024 surendra jhariya 1733002041WL000484 surendra jhariya 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 surendrajhariya BANK OF INDIA(508505)
131 MAJHOULI MP-33-002-041-003/259
(KAPA) 		1733002041NRG25130420240006673 14/04/2024 omkar 1733002041WL000486 omkar 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 omkar CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-041-003/26
(KAPA) 		1733002041NRG25130420240006674 14/04/2024 Ramkali 1733002041WL000486 Ramkali 00089 CBIN0282166 579 579 Processed 26/04/2024 519532125 Ramkali CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-041-003/266
(KAPA) 		1733002041NRG25130420240006550 14/04/2024 rajji bai 1733002041WL000484 rajji bai 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 rajjibai BANK OF BARODA(606985)
134 MAJHOULI MP-33-002-041-003/269
(KAPA) 		1733002041NRG25130420240006676 14/04/2024 GUDDI Kumhar 1733002041WL000486 GUDDI Kumhar 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 GUDDIKumhar CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-041-003/269
(KAPA) 		1733002041NRG25130420240006675 14/04/2024 mahendra kumar kumhar 1733002041WL000486 mahendra kumar kumhar 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 mahendrakumarkumhar CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-041-003/271
(KAPA) 		1733002041NRG25130420240006551 14/04/2024 anjana kumhar 1733002041WL000484 anjana kumhar 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 anjanakumhar CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-041-003/272
(KAPA) 		1733002041NRG25130420240006552 14/04/2024 rajni bai 1733002041WL000484 rajni bai 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 rajnibai CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-041-003/273
(KAPA) 		1733002041NRG25130420240006553 14/04/2024 kailash 1733002041WL000484 kailash 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 kailash CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-041-003/274
(KAPA) 		1733002041NRG25130420240006677 14/04/2024 mali ram namdeo 1733002041WL000486 mali ram namdeo 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 maliramnamdeo CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-041-003/274
(KAPA) 		1733002041NRG25130420240006678 14/04/2024 Parvati 1733002041WL000486 Parvati 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 Parvati CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-041-003/276
(KAPA) 		1733002041NRG25130420240006680 14/04/2024 arti 1733002041WL000486 arti 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 arti CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-041-003/276
(KAPA) 		1733002041NRG25130420240006679 14/04/2024 naresh 1733002041WL000486 naresh 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 naresh CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-041-003/280
(KAPA) 		1733002041NRG25130420240006554 14/04/2024 bisarti 1733002041WL000484 bisarti 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 bisarti CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-041-003/282
(KAPA) 		1733002041NRG25130420240006681 14/04/2024 khilona bai 1733002041WL000486 khilona bai 00089 CBIN0282166 772 772 Processed 26/04/2024 519532125 khilonabai CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-041-003/283
(KAPA) 		1733002041NRG25130420240006682 14/04/2024 alka 1733002041WL000486 alka 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 alka CENTRAL BANK OF INDIA(607115)
146 MAJHOULI MP-33-002-041-003/292
(KAPA) 		1733002041NRG25130420240006555 14/04/2024 pawan 1733002041WL000484 pawan 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 pawan CENTRAL BANK OF INDIA(607115)
147 MAJHOULI MP-33-002-041-003/294
(KAPA) 		1733002041NRG25130420240006683 14/04/2024 sudama 1733002041WL000486 sudama 00089 CBIN0282166 772 772 Processed 26/04/2024 519532125 sudama CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-041-003/296
(KAPA) 		1733002041NRG25130420240006685 14/04/2024 narendra 1733002041WL000486 narendra 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 narendra CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-041-003/296
(KAPA) 		1733002041NRG25130420240006686 14/04/2024 priya 1733002041WL000486 priya 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 priya CENTRAL BANK OF INDIA(607115)
150 MAJHOULI MP-33-002-041-003/301
(KAPA) 		1733002041NRG25130420240006688 14/04/2024 priyanka 1733002041WL000486 priyanka 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 priyanka CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-041-003/301
(KAPA) 		1733002041NRG25130420240006687 14/04/2024 vineet 1733002041WL000486 vineet 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 vineet CENTRAL BANK OF INDIA(607115)
152 MAJHOULI MP-33-002-041-003/305
(KAPA) 		1733002041NRG25130420240006689 14/04/2024 rajkumari 1733002041WL000486 rajkumari 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 rajkumari PUNJAB NATIONAL BANK(508568)
153 MAJHOULI MP-33-002-041-003/308
(KAPA) 		1733002041NRG25130420240006690 14/04/2024 maya bai 1733002041WL000486 maya bai 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 mayabai CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-041-003/308
(KAPA) 		1733002041NRG25130420240006691 14/04/2024 saurabh barman 1733002041WL000486 saurabh barman 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 saurabhbarman STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-041-003/310
(KAPA) 		1733002041NRG25130420240006692 14/04/2024 monu 1733002041WL000486 monu 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 monu CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-041-003/32
(KAPA) 		1733002041NRG25130420240006556 14/04/2024 kandhi 1733002041WL000484 kandhi 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 kandhi AIRTEL PAYMENTS BANK LIMITED(990288)
157 MAJHOULI MP-33-002-041-003/321
(KAPA) 		1733002041NRG25130420240006557 14/04/2024 ravi 1733002041WL000484 ravi 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 ravi CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-041-003/321
(KAPA) 		1733002041NRG25130420240006558 14/04/2024 shashi 1733002041WL000484 shashi 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 shashi CENTRAL BANK OF INDIA(607115)
159 MAJHOULI MP-33-002-041-003/322-A
(KAPA) 		1733002041NRG25130420240006693 14/04/2024 SHYAM SUNDER JHARIA 1733002041WL000486 SHYAM SUNDER JHARIA 00089 CBIN0282166 772 772 Processed 26/04/2024 519532125 SHYAMSUNDERJHARIA STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-041-003/35
(KAPA) 		1733002041NRG25130420240006694 14/04/2024 PANJI LAL 1733002041WL000486 PANJI LAL 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 PANJILAL CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-041-003/35
(KAPA) 		1733002041NRG25130420240006695 14/04/2024 PANJI LAL 1733002041WL000486 PANJI LAL 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 PANJILAL STATE BANK OF INDIA(508548)
162 MAJHOULI MP-33-002-041-003/383
(KAPA) 		1733002041NRG25130420240006696 14/04/2024 basant 1733002041WL000486 basant 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 basant CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-041-003/383
(KAPA) 		1733002041NRG25130420240006697 14/04/2024 seema yadav 1733002041WL000486 seema yadav 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 seemayadav CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-041-003/384
(KAPA) 		1733002041NRG25130420240006698 14/04/2024 madhav singh 1733002041WL000486 madhav singh 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 madhavsingh CENTRAL BANK OF INDIA(607115)
165 MAJHOULI MP-33-002-041-003/386
(KAPA) 		1733002041NRG25130420240006559 14/04/2024 dinesh 1733002041WL000484 dinesh 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 dinesh CENTRAL BANK OF INDIA(607115)
166 MAJHOULI MP-33-002-041-003/389
(KAPA) 		1733002041NRG25130420240006699 14/04/2024 Krishnakumar 1733002041WL000486 Krishnakumar 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 Krishnakumar CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-041-003/391
(KAPA) 		1733002041NRG25130420240006702 14/04/2024 Amit Kumar Lodhi 1733002041WL000486 Amit Kumar Lodhi 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 AmitKumarLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
168 MAJHOULI MP-33-002-041-003/391
(KAPA) 		1733002041NRG25130420240006701 14/04/2024 Mathura Bai 1733002041WL000486 Mathura Bai 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 MathuraBai CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-041-003/395
(KAPA) 		1733002041NRG25130420240006703 14/04/2024 gotham singh 1733002041WL000486 gotham singh 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 gothamsingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
170 MAJHOULI MP-33-002-041-003/395
(KAPA) 		1733002041NRG25130420240006704 14/04/2024 Munni bai 1733002041WL000486 Munni bai 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 Munnibai CENTRAL BANK OF INDIA(607115)
171 MAJHOULI MP-33-002-041-003/41
(KAPA) 		1733002041NRG25130420240006705 14/04/2024 krishna kumar 1733002041WL000486 krishna kumar 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 krishnakumar CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-041-003/420
(KAPA) 		1733002041NRG25130420240006706 14/04/2024 pankaj 1733002041WL000486 pankaj 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 pankaj UNION BANK OF INDIA(508500)
173 MAJHOULI MP-33-002-041-003/420-A
(KAPA) 		1733002041NRG25130420240006707 14/04/2024 PRIYANKA KOSTA 1733002041WL000486 PRIYANKA KOSTA 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 PRIYANKAKOSTA CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-041-003/423
(KAPA) 		1733002041NRG25130420240006561 14/04/2024 satish 1733002041WL000484 satish 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 satish CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-041-003/424
(KAPA) 		1733002041NRG25130420240006708 14/04/2024 ARAVIND 1733002041WL000486 ARAVIND 00089 CBIN0282166 772 772 Processed 26/04/2024 519532125 ARAVIND CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-041-003/443
(KAPA) 		1733002041NRG25130420240006709 14/04/2024 PAVAN YADAV 1733002041WL000486 PAVAN YADAV 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 PAVANYADAV CENTRAL BANK OF INDIA(607115)
177 MAJHOULI MP-33-002-041-003/450
(KAPA) 		1733002041NRG25130420240006562 14/04/2024 Lakhan Singh 1733002041WL000484 Lakhan Singh 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 LakhanSingh CENTRAL BANK OF INDIA(607115)
178 MAJHOULI MP-33-002-041-003/456
(KAPA) 		1733002041NRG25130420240006710 14/04/2024 Yogendra Singh 1733002041WL000486 Yogendra Singh 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 YogendraSingh CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-041-003/46
(KAPA) 		1733002041NRG25130420240006563 14/04/2024 vinod 1733002041WL000484 vinod 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 vinod CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-041-003/46
(KAPA) 		1733002041NRG25130420240006564 14/04/2024 vinod 1733002041WL000484 vinod 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 vinod CENTRAL BANK OF INDIA(607115)
181 MAJHOULI MP-33-002-041-003/465
(KAPA) 		1733002041NRG25130420240006711 14/04/2024 RAJVL KUMAR 1733002041WL000486 RAJVL KUMAR 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 RAJVLKUMAR CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-041-003/466
(KAPA) 		1733002041NRG25130420240006712 14/04/2024 ANJUL KUMAR 1733002041WL000486 ANJUL KUMAR 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 ANJULKUMAR CENTRAL BANK OF INDIA(607115)
183 MAJHOULI MP-33-002-041-003/482
(KAPA) 		1733002041NRG25130420240006565 14/04/2024 Saraswati Barman 1733002041WL000484 Saraswati Barman 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 SaraswatiBarman CENTRAL BANK OF INDIA(607115)
184 MAJHOULI MP-33-002-041-003/49
(KAPA) 		1733002041NRG25130420240006713 14/04/2024 santram 1733002041WL000486 santram 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 santram CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-041-003/493
(KAPA) 		1733002041NRG25130420240006714 14/04/2024 UMA SHANKAR VlSHWAKAMA 1733002041WL000486 UMA SHANKAR VlSHWAKAMA 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 UMASHANKARVlSHWAKAMA CANARA BANK(508532)
186 MAJHOULI MP-33-002-041-003/51
(KAPA) 		1733002041NRG25130420240006715 14/04/2024 bhagvaandaash 1733002041WL000486 bhagvaandaash 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 bhagvaandaash CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-041-003/51
(KAPA) 		1733002041NRG25130420240006716 14/04/2024 bhagvaandaash 1733002041WL000486 bhagvaandaash 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 bhagvaandaash CENTRAL BANK OF INDIA(607115)
188 MAJHOULI MP-33-002-041-003/51-B
(KAPA) 		1733002041NRG25130420240006566 14/04/2024 SOMTI BAI 1733002041WL000484 SOMTI BAI 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 SOMTIBAI CENTRAL BANK OF INDIA(607115)
189 MAJHOULI MP-33-002-041-003/52
(KAPA) 		1733002041NRG25130420240006717 14/04/2024 lalman 1733002041WL000486 lalman 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 lalman CENTRAL BANK OF INDIA(607115)
190 MAJHOULI MP-33-002-041-003/58
(KAPA) 		1733002041NRG25130420240006718 14/04/2024 chaina bai 1733002041WL000486 chaina bai 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 chainabai AIRTEL PAYMENTS BANK LIMITED(990288)
191 MAJHOULI MP-33-002-041-003/58
(KAPA) 		1733002041NRG25130420240006719 14/04/2024 lakhan 1733002041WL000486 lakhan 00089 CBIN0282166 1158 1158 Processed 27/04/2024 519532125 lakhan FINO PAYMENTS BANK LTD(608001)
192 MAJHOULI MP-33-002-041-003/58-B
(KAPA) 		1733002041NRG25130420240006720 14/04/2024 Anjo Bai 1733002041WL000486 Anjo Bai 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 AnjoBai CENTRAL BANK OF INDIA(607115)
193 MAJHOULI MP-33-002-041-003/59-A
(KAPA) 		1733002041NRG25130420240006567 14/04/2024 JITENDRA KUMAR 1733002041WL000484 JITENDRA KUMAR 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
194 MAJHOULI MP-33-002-041-003/6
(KAPA) 		1733002041NRG25130420240006721 14/04/2024 bala prasad 1733002041WL000486 bala prasad 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 balaprasad BANK OF INDIA(508505)
195 MAJHOULI MP-33-002-041-003/62
(KAPA) 		1733002041NRG25130420240006723 14/04/2024 dhannu 1733002041WL000486 dhannu 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 dhannu CENTRAL BANK OF INDIA(607115)
196 MAJHOULI MP-33-002-041-003/62-B
(KAPA) 		1733002041NRG25130420240006724 14/04/2024 Jitendra Namdev 1733002041WL000486 Jitendra Namdev 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 JitendraNamdev CENTRAL BANK OF INDIA(607115)
197 MAJHOULI MP-33-002-041-003/66
(KAPA) 		1733002041NRG25130420240006725 14/04/2024 sanjay 1733002041WL000486 sanjay 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 sanjay CENTRAL BANK OF INDIA(607115)
198 MAJHOULI MP-33-002-041-003/69
(KAPA) 		1733002041NRG25130420240006727 14/04/2024 sangita 1733002041WL000486 sangita 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 sangita CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-041-003/69-A
(KAPA) 		1733002041NRG25130420240006728 14/04/2024 Babli 1733002041WL000486 Babli 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 Babli CENTRAL BANK OF INDIA(607115)
200 MAJHOULI MP-33-002-041-003/78
(KAPA) 		1733002041NRG25130420240006729 14/04/2024 gabdu 1733002041WL000486 gabdu 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 gabdu CENTRAL BANK OF INDIA(607115)
201 MAJHOULI MP-33-002-041-003/79
(KAPA) 		1733002041NRG25130420240006730 14/04/2024 balak ram 1733002041WL000486 balak ram 00089 CBIN0282166 1158 1158 Processed 27/04/2024 519532125 balakram FINO PAYMENTS BANK LTD(608001)
202 MAJHOULI MP-33-002-041-003/79-A
(KAPA) 		1733002041NRG25130420240006731 14/04/2024 KUPRIYANKA 1733002041WL000486 KUPRIYANKA 00089 CBIN0282166 193 193 Processed 26/04/2024 519532125 KUPRIYANKA CENTRAL BANK OF INDIA(607115)
203 MAJHOULI MP-33-002-041-003/8
(KAPA) 		1733002041NRG25130420240006732 14/04/2024 lakhan 1733002041WL000486 lakhan 00089 CBIN0282166 1158 1158 Processed 27/04/2024 519532125 lakhan FINO PAYMENTS BANK LTD(608001)
204 MAJHOULI MP-33-002-041-003/80
(KAPA) 		1733002041NRG25130420240006733 14/04/2024 dhannu singh 1733002041WL000486 dhannu singh 00089 CBIN0282166 1158 1158 Processed 27/04/2024 519532125 dhannusingh FINO PAYMENTS BANK LTD(608001)
205 MAJHOULI MP-33-002-041-003/91
(KAPA) 		1733002041NRG25130420240006735 14/04/2024 bedilal 1733002041WL000486 bedilal 00089 CBIN0282166 1158 1158 Rejected 26/04/2024 519532125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MAJHOULI MP-33-002-041-003/91
(KAPA) 		1733002041NRG25130420240006736 14/04/2024 bedilal 1733002041WL000486 bedilal 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 bedilal CENTRAL BANK OF INDIA(607115)
207 MAJHOULI MP-33-002-041-003/91
(KAPA) 		1733002041NRG25130420240006737 14/04/2024 bedilal 1733002041WL000486 bedilal 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 bedilal CENTRAL BANK OF INDIA(607115)
208 MAJHOULI MP-33-002-041-003/91
(KAPA) 		1733002041NRG25130420240006738 14/04/2024 bedilal 1733002041WL000486 bedilal 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 bedilal CENTRAL BANK OF INDIA(607115)
209 MAJHOULI MP-33-002-041-003/91-A
(KAPA) 		1733002041NRG25130420240006569 14/04/2024 RoHIT KUMAR 1733002041WL000484 RoHIT KUMAR 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 RoHITKUMAR CENTRAL BANK OF INDIA(607115)
210 MAJHOULI MP-33-002-041-003/93
(KAPA) 		1733002041NRG25130420240006739 14/04/2024 mango 1733002041WL000486 mango 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 mango CENTRAL BANK OF INDIA(607115)
211 MAJHOULI MP-33-002-041-003/94
(KAPA) 		1733002041NRG25130420240006740 14/04/2024 Omkar Chamar 1733002041WL000486 Omkar Chamar 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 OmkarChamar CENTRAL BANK OF INDIA(607115)
212 MAJHOULI MP-33-002-041-003/94-A
(KAPA) 		1733002041NRG25130420240006571 14/04/2024 Kumari Rashmi 1733002041WL000484 Kumari Rashmi 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 KumariRashmi CENTRAL BANK OF INDIA(607115)
213 MAJHOULI MP-33-002-041-003/99-A
(KAPA) 		1733002041NRG25130420240006741 14/04/2024 MAHENRA 1733002041WL000486 MAHENRA 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 MAHENRA CENTRAL BANK OF INDIA(607115)
214 MAJHOULI MP-33-002-041-003/99-A
(KAPA) 		1733002041NRG25130420240006742 14/04/2024 VIMLA BAI 1733002041WL000486 VIMLA BAI 00089 CBIN0282166 1158 1158 Processed 26/04/2024 519532125 VIMLABAI CENTRAL BANK OF INDIA(607115)
SubTotal 212746 212746
215 MAJHOULI MP-33-002-041-002/277
(KAPA) 		1733002041NRG25130420240006600 14/04/2024 kamod 1733002041WL000485 kamod 00089 CBIN0283756 1158 1158 Processed 26/04/2024 519532125 kamod CENTRAL BANK OF INDIA(607115)
216 MAJHOULI MP-33-002-041-002/277
(KAPA) 		1733002041NRG25130420240006601 14/04/2024 manishsa 1733002041WL000485 manishsa 00089 CBIN0283756 1158 1158 Processed 26/04/2024 519532125 manishsa INDUSIND BANK(607189)
SubTotal 2316 2316
217 MAJHOULI MP-33-002-022-001/167
(HARSINGHI) 		1733002022NRG25130420240006279 14/04/2024 tejeelaal 1733002022WL000472 tejeelaal 00354 PUNB0165500 651 651 Processed 26/04/2024 519532125 tejeelaal PUNJAB NATIONAL BANK(508568)
SubTotal 651 651
218 MAJHOULI MP-33-002-041-003/41-A
(KAPA) 		1733002041NRG25130420240006560 14/04/2024 Manjusha Bhumiya 1733002041WL000484 Manjusha Bhumiya 00415 SBIN0012164 1158 1158 Processed 26/04/2024 519532125 ManjushaBhumiya PUNJAB NATIONAL BANK(508568)
219 MAJHOULI MP-33-002-041-003/93-A
(KAPA) 		1733002041NRG25130420240006570 14/04/2024 Pooja 1733002041WL000484 Pooja 00415 SBIN0012164 1158 1158 Processed 26/04/2024 519532125 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 2316 2316
220 MAJHOULI MP-33-002-041-003/391
(KAPA) 		1733002041NRG25130420240006700 14/04/2024 vijay singh 1733002041WL000486 vijay singh 00415 SBIN0012166 1158 1158 Processed 26/04/2024 519532125 vijaysingh STATE BANK OF INDIA(508548)
221 MAJHOULI MP-33-002-069-002/400
(KHAND) 		1733002069NRG25140420240006797 14/04/2024 Ankit 1733002069WL000495 Ankit 00415 SBIN0012166 1800 1800 Processed 26/04/2024 519532125 Ankit STATE BANK OF INDIA(508548)
222 MAJHOULI MP-33-002-075-004/67
(KHABRA) 		1733002075NRG25140420240006846 14/04/2024 lakhan 1733002075WL000503 lakhan 00415 SBIN0012166 763 763 Processed 26/04/2024 519532125 lakhan STATE BANK OF INDIA(508548)
223 MAJHOULI MP-33-002-083-001/15
(MAHAGWAN-1) 		1733002083NRG25130420240006246 14/04/2024 ashish 1733002083WL000471 ashish 00415 SBIN0012166 243 243 Processed 26/04/2024 519532125 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
224 MAJHOULI MP-33-002-083-001/153
(MAHAGWAN-1) 		1733002083NRG25130420240006247 14/04/2024 bedilal 1733002083WL000471 bedilal 00415 SBIN0012166 486 486 Processed 26/04/2024 519532125 bedilal CENTRAL BANK OF INDIA(607115)
225 MAJHOULI MP-33-002-083-001/178
(MAHAGWAN-1) 		1733002083NRG25130420240006250 14/04/2024 rajkishor 1733002083WL000471 rajkishor 00415 SBIN0012166 729 729 Processed 27/04/2024 519532125 rajkishor FINO PAYMENTS BANK LTD(608001)
226 MAJHOULI MP-33-002-083-001/181
(MAHAGWAN-1) 		1733002083NRG25130420240006251 14/04/2024 anil 1733002083WL000471 anil 00415 SBIN0012166 729 729 Processed 26/04/2024 519532125 anil STATE BANK OF INDIA(508548)
227 MAJHOULI MP-33-002-083-001/184
(MAHAGWAN-1) 		1733002083NRG25130420240006252 14/04/2024 hem singh 1733002083WL000471 hem singh 00415 SBIN0012166 729 729 Processed 26/04/2024 519532125 hemsingh CENTRAL BANK OF INDIA(607115)
228 MAJHOULI MP-33-002-083-001/190
(MAHAGWAN-1) 		1733002083NRG25130420240006253 14/04/2024 vinil 1733002083WL000471 vinil 00415 SBIN0012166 729 729 Processed 26/04/2024 519532125 vinil STATE BANK OF INDIA(508548)
229 MAJHOULI MP-33-002-083-001/212
(MAHAGWAN-1) 		1733002083NRG25130420240006254 14/04/2024 shiv 1733002083WL000471 shiv 00415 SBIN0012166 243 243 Processed 26/04/2024 519532125 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAJHOULI MP-33-002-083-001/279
(MAHAGWAN-1) 		1733002083NRG25130420240006257 14/04/2024 shani 1733002083WL000471 shani 00415 SBIN0012166 729 729 Processed 27/04/2024 519532125 shani FINO PAYMENTS BANK LTD(608001)
231 MAJHOULI MP-33-002-083-001/280
(MAHAGWAN-1) 		1733002083NRG25130420240006259 14/04/2024 deepak 1733002083WL000471 deepak 00415 SBIN0012166 729 729 Processed 26/04/2024 519532125 deepak CANARA BANK(508532)
232 MAJHOULI MP-33-002-083-001/281
(MAHAGWAN-1) 		1733002083NRG25130420240006260 14/04/2024 jyoti khangar 1733002083WL000471 jyoti khangar 00415 SBIN0012166 729 729 Processed 26/04/2024 519532125 jyotikhangar STATE BANK OF INDIA(508548)
233 MAJHOULI MP-33-002-083-004/205
(MAHAGWAN-1) 		1733002083NRG25130420240006273 14/04/2024 deepak 1733002083WL000471 deepak 00415 SBIN0012166 243 243 Processed 27/04/2024 519532125 deepak FINO PAYMENTS BANK LTD(608001)
234 MAJHOULI MP-33-002-083-004/274
(MAHAGWAN-1) 		1733002083NRG25130420240006275 14/04/2024 lalita 1733002083WL000471 lalita 00415 SBIN0012166 729 729 Processed 27/04/2024 519532125 lalita FINO PAYMENTS BANK LTD(608001)
SubTotal 10768 10768
235 MAJHOULI MP-33-002-023-002/11-B
(SIMERIYA (ALASUR)) 		1733002023NRG25130420240006522 14/04/2024 SATYAM KURMI 1733002023WL000479 SATYAM KURMI 00468 UBIN0535508 240 240 Processed 26/04/2024 519532125 SATYAMKURMI UNION BANK OF INDIA(508500)
SubTotal 240 240
236 MAJHOULI MP-33-002-041-003/216-B
(KAPA) 		1733002041NRG25130420240006664 14/04/2024 CHAMAN SINGH 1733002041WL000486 CHAMAN SINGH 00468 UBIN0576042 1158 1158 Processed 26/04/2024 519532125 CHAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1158 1158
237 MAJHOULI MP-33-002-041-003/66-B
(KAPA) 		1733002041NRG25130420240006726 14/04/2024 Vidraya Bai 1733002041WL000486 Vidraya Bai 00553 INDB0000509 1158 1158 Processed 26/04/2024 519532125 VidrayaBai INDUSIND BANK(607189)
SubTotal 1158 1158
238 MAJHOULI MP-33-002-041-003/158
(KAPA) 		1733002041NRG25130420240006656 14/04/2024 Mukesh Kumar 1733002041WL000486 Mukesh Kumar 00688 FINO0001001 1158 1158 Processed 27/04/2024 519532125 MukeshKumar FINO PAYMENTS BANK LTD(608001)
239 MAJHOULI MP-33-002-041-003/80-B
(KAPA) 		1733002041NRG25130420240006568 14/04/2024 munna lal lodhi 1733002041WL000484 munna lal lodhi 00688 FINO0001001 1158 1158 Processed 27/04/2024 519532125 munnalallodhi FINO PAYMENTS BANK LTD(608001)
240 MAJHOULI MP-33-002-041-003/80-C
(KAPA) 		1733002041NRG25130420240006734 14/04/2024 uday prakash singh 1733002041WL000486 uday prakash singh 00688 FINO0001001 579 579 Processed 27/04/2024 519532125 udayprakashsingh FINO PAYMENTS BANK LTD(608001)
241 MAJHOULI MP-33-002-075-004/92
(KHABRA) 		1733002075NRG25140420240006847 14/04/2024 Ashlekha mithlesh 1733002075WL000503 Ashlekha mithlesh 00688 FINO0001001 763 763 Processed 26/04/2024 519532125 Ashlekhamithlesh STATE BANK OF INDIA(508548)
SubTotal 3658 3658
242 MAJHOULI MP-33-002-041-003/295-B
(KAPA) 		1733002041NRG25130420240006684 14/04/2024 Rukman 1733002041WL000486 Rukman 00688 FINO0001446 1158 1158 Processed 27/04/2024 519532125 Rukman FINO PAYMENTS BANK LTD(608001)
243 MAJHOULI MP-33-002-083-005/233
(MAHAGWAN-1) 		1733002083NRG25130420240006277 14/04/2024 Radhesh 1733002083WL000471 Radhesh 00688 FINO0001446 729 729 Processed 27/04/2024 519532125 Radhesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1887 1887
244 MAJHOULI MP-33-002-041-003/6
(KAPA) 		1733002041NRG25130420240006722 14/04/2024 guddi bai 1733002041WL000486 guddi bai 00691 IPOS0000001 1158 1158 Processed 27/04/2024 519532125 guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1158 1158
Total 256310 256310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_140424APB_FTO_10457 Bank of Maharastra MAHB0000645 NARAYANPUR 1158
2 MAJHOULI MP1733002_140424APB_FTO_10457 Bank of Maharastra MAHB0001379 JABALPUR HOSP & RES CENTRE 1158
3 MAJHOULI MP1733002_140424APB_FTO_10457 Central Bank Of India CBIN0281764 MAJHOLI 15938
4 MAJHOULI MP1733002_140424APB_FTO_10457 Central Bank Of India CBIN0282166 INDRANA 212746
5 MAJHOULI MP1733002_140424APB_FTO_10457 Central Bank Of India CBIN0283756 PANAGAR 2316
6 MAJHOULI MP1733002_140424APB_FTO_10457 Punjab National Bank PUNB0165500 DARSHANI 651
7 MAJHOULI MP1733002_140424APB_FTO_10457 State Bank of India SBIN0012164 KATANGI 2316
8 MAJHOULI MP1733002_140424APB_FTO_10457 State Bank of India SBIN0012166 MAJHOULI 10768
9 MAJHOULI MP1733002_140424APB_FTO_10457 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 240
10 MAJHOULI MP1733002_140424APB_FTO_10457 Union Bank of India UBIN0576042 GORAKHPUR GWARIGHAT ROAD 1158
11 MAJHOULI MP1733002_140424APB_FTO_10457 IndusInd Bank Ltd. INDB0000509 SUKHA 1158
12 MAJHOULI MP1733002_140424APB_FTO_10457 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3658
13 MAJHOULI MP1733002_140424APB_FTO_10457 Fino Payments Bank Ltd FINO0001446 MP RO 1887
14 MAJHOULI MP1733002_140424APB_FTO_10457 India Post Payments Bank IPOS0000001 Jabalpur 1158

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