Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_081123APB_FTO_349514
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-33-002-013-001/472
(GAUHRA BHITAUNI) 		1733002013NRG24081120230247195 08/11/2023 Savita bai lodhi 1733002013WL027008 Savita bai lodhi 00032 UTIB0003600 880 880 Processed 02/01/2024 327768369 Savitabailodhi AXIS BANK(607153)
SubTotal 880 880
2 MAJHOULI MP-33-002-013-001/461
(GAUHRA BHITAUNI) 		1733002013NRG24081120230247190 08/11/2023 rajan lodhi 1733002013WL027008 rajan lodhi 00078 CNRB0005537 440 440 Processed 02/01/2024 327768369 rajanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAJHOULI MP-33-002-013-001/470
(GAUHRA BHITAUNI) 		1733002013NRG24081120230247193 08/11/2023 umesh yadav 1733002013WL027008 umesh yadav 00078 CNRB0005537 660 660 Processed 02/01/2024 327768369 umeshyadav CANARA BANK(508532)
4 MAJHOULI MP-33-002-013-001/472
(GAUHRA BHITAUNI) 		1733002013NRG24081120230247194 08/11/2023 rani bai lodhi 1733002013WL027008 rani bai lodhi 00078 CNRB0005537 880 880 Processed 02/01/2024 327768369 ranibailodhi CANARA BANK(508532)
5 MAJHOULI MP-33-002-023-001/180-B
(SIMERIYA (ALASUR)) 		1733002023NRG24071120230246882 08/11/2023 Anand Mangal 1733002023WL027001 Anand Mangal 00078 CNRB0005537 1100 1100 Processed 02/01/2024 327768369 AnandMangal CANARA BANK(508532)
SubTotal 3080 3080
6 MAJHOULI MP-33-002-013-001/293
(GAUHRA BHITAUNI) 		1733002013NRG24081120230247183 08/11/2023 priti lodhi 1733002013WL027008 priti lodhi 00089 CBIN0281213 880 880 Processed 02/01/2024 327768369 pritilodhi CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-013-001/321-A
(GAUHRA BHITAUNI) 		1733002013NRG24081120230247185 08/11/2023 Sombati lodhi 1733002013WL027008 Sombati lodhi 00089 CBIN0281213 660 660 Processed 02/01/2024 327768369 Sombatilodhi CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-013-001/459
(GAUHRA BHITAUNI) 		1733002013NRG24081120230247188 08/11/2023 kallu patel 1733002013WL027008 kallu patel 00089 CBIN0281213 440 440 Processed 02/01/2024 327768369 kallupatel CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-013-001/465-B
(GAUHRA BHITAUNI) 		1733002013NRG24081120230247192 08/11/2023 reeta 1733002013WL027008 reeta 00089 CBIN0281213 880 880 Processed 02/01/2024 327768369 reeta CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-070-003/249
(MUDIYA BHARAUD) 		1733002070NRG24071120230247002 08/11/2023 priti yadav 1733002070WL027005 priti yadav 00089 CBIN0281213 1272 1272 Processed 02/01/2024 327768369 pritiyadav INDUSIND BANK(607189)
11 MAJHOULI MP-33-002-070-003/249
(MUDIYA BHARAUD) 		1733002070NRG24071120230247003 08/11/2023 priti yadav 1733002070WL027005 priti yadav 00089 CBIN0281213 1272 1272 Processed 02/01/2024 327768369 pritiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 5404 5404
12 MAJHOULI MP-33-002-070-001/113
(MUDIYA BHARAUD) 		1733002070NRG24071120230246907 08/11/2023 kiran 1733002070WL027004 kiran 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 kiran CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-070-001/116
(MUDIYA BHARAUD) 		1733002070NRG24071120230246908 08/11/2023 mohan balkisor 1733002070WL027004 mohan balkisor 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 mohanbalkisor CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-070-001/12
(MUDIYA BHARAUD) 		1733002070NRG24071120230246912 08/11/2023 komal 1733002070WL027004 komal 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 komal FINO PAYMENTS BANK LTD(608001)
15 MAJHOULI MP-33-002-070-001/126
(MUDIYA BHARAUD) 		1733002070NRG24071120230246914 08/11/2023 bhagvat 1733002070WL027004 bhagvat 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 bhagvat CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-070-001/13
(MUDIYA BHARAUD) 		1733002070NRG24071120230246916 08/11/2023 radhe lal 1733002070WL027004 radhe lal 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 radhelal CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-070-001/133
(MUDIYA BHARAUD) 		1733002070NRG24071120230246917 08/11/2023 ramkhilawan 1733002070WL027004 ramkhilawan 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 ramkhilawan FINO PAYMENTS BANK LTD(608001)
18 MAJHOULI MP-33-002-070-001/140
(MUDIYA BHARAUD) 		1733002070NRG24071120230246920 08/11/2023 ramshih 1733002070WL027004 ramshih 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 ramshih CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-070-001/141
(MUDIYA BHARAUD) 		1733002070NRG24071120230246922 08/11/2023 parsoo 1733002070WL027004 parsoo 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 parsoo STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-070-001/146
(MUDIYA BHARAUD) 		1733002070NRG24071120230246924 08/11/2023 barelal 1733002070WL027004 barelal 00089 CBIN0281764 848 848 Processed 02/01/2024 327768369 barelal CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-070-001/162
(MUDIYA BHARAUD) 		1733002070NRG24071120230246926 08/11/2023 makbool 1733002070WL027004 makbool 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 makbool CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-070-001/179
(MUDIYA BHARAUD) 		1733002070NRG24071120230246928 08/11/2023 samsunnisha 1733002070WL027004 samsunnisha 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 samsunnisha CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-070-001/19
(MUDIYA BHARAUD) 		1733002070NRG24071120230246931 08/11/2023 geeta 1733002070WL027004 geeta 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 geeta CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-070-001/216
(MUDIYA BHARAUD) 		1733002070NRG24071120230246935 08/11/2023 bahadur 1733002070WL027004 bahadur 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 bahadur CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-070-001/216
(MUDIYA BHARAUD) 		1733002070NRG24071120230246936 08/11/2023 bahadur 1733002070WL027004 bahadur 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 bahadur CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-070-001/22
(MUDIYA BHARAUD) 		1733002070NRG24071120230246937 08/11/2023 Rajesh 1733002070WL027004 Rajesh 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 Rajesh STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-070-001/222
(MUDIYA BHARAUD) 		1733002070NRG24071120230246939 08/11/2023 laljee 1733002070WL027004 laljee 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 laljee CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-070-001/222
(MUDIYA BHARAUD) 		1733002070NRG24071120230246940 08/11/2023 priti 1733002070WL027004 priti 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 priti CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-070-001/224
(MUDIYA BHARAUD) 		1733002070NRG24071120230246942 08/11/2023 Kalpna 1733002070WL027004 Kalpna 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 Kalpna CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-070-001/224
(MUDIYA BHARAUD) 		1733002070NRG24071120230246941 08/11/2023 mukesh 1733002070WL027004 mukesh 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 mukesh CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-070-001/231
(MUDIYA BHARAUD) 		1733002070NRG24071120230246946 08/11/2023 kodulal 1733002070WL027004 kodulal 00089 CBIN0281764 424 424 Processed 02/01/2024 327768369 kodulal CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-070-001/239
(MUDIYA BHARAUD) 		1733002070NRG24071120230246951 08/11/2023 manohar 1733002070WL027004 manohar 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 manohar CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-070-001/3
(MUDIYA BHARAUD) 		1733002070NRG24071120230246960 08/11/2023 raja bai 1733002070WL027004 raja bai 00089 CBIN0281764 212 212 Processed 02/01/2024 327768369 rajabai CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-070-001/42
(MUDIYA BHARAUD) 		1733002070NRG24071120230246962 08/11/2023 tejee lal 1733002070WL027004 tejee lal 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 tejeelal CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-070-001/532
(MUDIYA BHARAUD) 		1733002070NRG24071120230246967 08/11/2023 rukshana 1733002070WL027004 rukshana 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 rukshana INDUSIND BANK(607189)
36 MAJHOULI MP-33-002-070-001/55
(MUDIYA BHARAUD) 		1733002070NRG24071120230246969 08/11/2023 rajesh 1733002070WL027004 rajesh 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 rajesh CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-070-002/10
(MUDIYA BHARAUD) 		1733002070NRG24071120230247038 08/11/2023 bhanshing 1733002070WL027006 bhanshing 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 bhanshing CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-070-002/103
(MUDIYA BHARAUD) 		1733002070NRG24071120230247040 08/11/2023 sonu 1733002070WL027006 sonu 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 sonu CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-070-002/106
(MUDIYA BHARAUD) 		1733002070NRG24071120230247043 08/11/2023 kariya 1733002070WL027006 kariya 00089 CBIN0281764 424 424 Processed 02/01/2024 327768369 kariya CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-070-002/106
(MUDIYA BHARAUD) 		1733002070NRG24071120230247044 08/11/2023 kariya 1733002070WL027006 kariya 00089 CBIN0281764 424 424 Processed 02/01/2024 327768369 kariya FINO PAYMENTS BANK LTD(608001)
41 MAJHOULI MP-33-002-070-002/107
(MUDIYA BHARAUD) 		1733002070NRG24071120230247046 08/11/2023 kamla 1733002070WL027006 kamla 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 kamla CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-070-002/107
(MUDIYA BHARAUD) 		1733002070NRG24071120230247045 08/11/2023 sivlal 1733002070WL027006 sivlal 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 sivlal CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-070-002/109
(MUDIYA BHARAUD) 		1733002070NRG24071120230247049 08/11/2023 Manisha Kumhar 1733002070WL027006 Manisha Kumhar 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 ManishaKumhar CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-070-002/109
(MUDIYA BHARAUD) 		1733002070NRG24071120230247047 08/11/2023 Ram charan 1733002070WL027006 Ram charan 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 Ramcharan CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-070-002/117
(MUDIYA BHARAUD) 		1733002070NRG24071120230247057 08/11/2023 Naresh 1733002070WL027006 Naresh 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 Naresh CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-070-002/12
(MUDIYA BHARAUD) 		1733002070NRG24071120230247060 08/11/2023 Nitesh 1733002070WL027006 Nitesh 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 Nitesh FINO PAYMENTS BANK LTD(608001)
47 MAJHOULI MP-33-002-070-002/134
(MUDIYA BHARAUD) 		1733002070NRG24071120230247063 08/11/2023 arjun 1733002070WL027006 arjun 00089 CBIN0281764 636 636 Processed 02/01/2024 327768369 arjun CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-070-002/134
(MUDIYA BHARAUD) 		1733002070NRG24071120230247064 08/11/2023 arjun 1733002070WL027006 arjun 00089 CBIN0281764 424 424 Processed 02/01/2024 327768369 arjun STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-070-002/136
(MUDIYA BHARAUD) 		1733002070NRG24071120230247065 08/11/2023 Rekha 1733002070WL027006 Rekha 00089 CBIN0281764 424 424 Processed 02/01/2024 327768369 Rekha CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-070-002/138
(MUDIYA BHARAUD) 		1733002070NRG24071120230247066 08/11/2023 bedi 1733002070WL027006 bedi 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 bedi FINO PAYMENTS BANK LTD(608001)
51 MAJHOULI MP-33-002-070-002/139
(MUDIYA BHARAUD) 		1733002070NRG24071120230247068 08/11/2023 yadvendr 1733002070WL027006 yadvendr 00089 CBIN0281764 848 848 Processed 02/01/2024 327768369 yadvendr FINO PAYMENTS BANK LTD(608001)
52 MAJHOULI MP-33-002-070-002/148
(MUDIYA BHARAUD) 		1733002070NRG24071120230247075 08/11/2023 teji lal 1733002070WL027006 teji lal 00089 CBIN0281764 848 848 Processed 02/01/2024 327768369 tejilal CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-070-002/154
(MUDIYA BHARAUD) 		1733002070NRG24071120230247085 08/11/2023 PUNIYA SYAM LAL 1733002070WL027006 PUNIYA SYAM LAL 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 PUNIYASYAMLAL STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-070-002/154
(MUDIYA BHARAUD) 		1733002070NRG24071120230247084 08/11/2023 Shyam Lal 1733002070WL027006 Shyam Lal 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 ShyamLal CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-070-002/157
(MUDIYA BHARAUD) 		1733002070NRG24071120230247086 08/11/2023 sivkumar 1733002070WL027006 sivkumar 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 sivkumar CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-070-002/157
(MUDIYA BHARAUD) 		1733002070NRG24071120230247087 08/11/2023 sivkumar 1733002070WL027006 sivkumar 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 sivkumar CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-070-002/16
(MUDIYA BHARAUD) 		1733002070NRG24071120230247089 08/11/2023 aarti 1733002070WL027006 aarti 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 aarti FINO PAYMENTS BANK LTD(608001)
58 MAJHOULI MP-33-002-070-002/16
(MUDIYA BHARAUD) 		1733002070NRG24071120230247088 08/11/2023 sambhu 1733002070WL027006 sambhu 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 sambhu CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-070-002/166
(MUDIYA BHARAUD) 		1733002070NRG24071120230247095 08/11/2023 sukku 1733002070WL027006 sukku 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 sukku CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-070-002/166
(MUDIYA BHARAUD) 		1733002070NRG24071120230247096 08/11/2023 sukku 1733002070WL027006 sukku 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 sukku CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-070-002/17
(MUDIYA BHARAUD) 		1733002070NRG24071120230247099 08/11/2023 santa bai 1733002070WL027006 santa bai 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 santabai CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-070-002/172
(MUDIYA BHARAUD) 		1733002070NRG24071120230247104 08/11/2023 ansho 1733002070WL027006 ansho 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 ansho CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-070-002/172
(MUDIYA BHARAUD) 		1733002070NRG24071120230247103 08/11/2023 mukesh 1733002070WL027006 mukesh 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 mukesh CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-070-002/187
(MUDIYA BHARAUD) 		1733002070NRG24071120230247110 08/11/2023 ravi kumar 1733002070WL027006 ravi kumar 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 ravikumar CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-070-002/190
(MUDIYA BHARAUD) 		1733002070NRG24071120230247114 08/11/2023 Satosh 1733002070WL027006 Satosh 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 Satosh CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-070-002/20
(MUDIYA BHARAUD) 		1733002070NRG24071120230247120 08/11/2023 ashok 1733002070WL027006 ashok 00089 CBIN0281764 212 212 Processed 02/01/2024 327768369 ashok CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-070-002/201
(MUDIYA BHARAUD) 		1733002070NRG24071120230247122 08/11/2023 rinki 1733002070WL027006 rinki 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 rinki CENTRAL BANK OF INDIA(607115)
68 MAJHOULI MP-33-002-070-002/25
(MUDIYA BHARAUD) 		1733002070NRG24071120230247123 08/11/2023 prabhan 1733002070WL027006 prabhan 00089 CBIN0281764 212 212 Processed 02/01/2024 327768369 prabhan CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-070-002/27
(MUDIYA BHARAUD) 		1733002070NRG24071120230247124 08/11/2023 munnu 1733002070WL027006 munnu 00089 CBIN0281764 636 636 Processed 02/01/2024 327768369 munnu CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-070-002/28
(MUDIYA BHARAUD) 		1733002070NRG24071120230247125 08/11/2023 rajendr lavkush 1733002070WL027006 rajendr lavkush 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 rajendrlavkush CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-070-002/32
(MUDIYA BHARAUD) 		1733002070NRG24071120230247130 08/11/2023 gyan bai 1733002070WL027006 gyan bai 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 gyanbai CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-070-002/32
(MUDIYA BHARAUD) 		1733002070NRG24071120230247129 08/11/2023 subhas 1733002070WL027006 subhas 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 subhas FINO PAYMENTS BANK LTD(608001)
73 MAJHOULI MP-33-002-070-002/38
(MUDIYA BHARAUD) 		1733002070NRG24071120230247132 08/11/2023 rajesh 1733002070WL027006 rajesh 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 rajesh CENTRAL BANK OF INDIA(607115)
74 MAJHOULI MP-33-002-070-002/48
(MUDIYA BHARAUD) 		1733002070NRG24071120230247135 08/11/2023 chetram 1733002070WL027006 chetram 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 chetram CENTRAL BANK OF INDIA(607115)
75 MAJHOULI MP-33-002-070-002/48
(MUDIYA BHARAUD) 		1733002070NRG24071120230247136 08/11/2023 chetram 1733002070WL027006 chetram 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 chetram FINO PAYMENTS BANK LTD(608001)
76 MAJHOULI MP-33-002-070-002/52
(MUDIYA BHARAUD) 		1733002070NRG24071120230247137 08/11/2023 rajesh 1733002070WL027006 rajesh 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 rajesh FINO PAYMENTS BANK LTD(608001)
77 MAJHOULI MP-33-002-070-002/551
(MUDIYA BHARAUD) 		1733002070NRG24071120230247142 08/11/2023 maya 1733002070WL027006 maya 00089 CBIN0281764 636 636 Processed 02/01/2024 327768369 maya FINO PAYMENTS BANK LTD(608001)
78 MAJHOULI MP-33-002-070-002/551
(MUDIYA BHARAUD) 		1733002070NRG24071120230247140 08/11/2023 Mihi lal 1733002070WL027006 Mihi lal 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 Mihilal FINO PAYMENTS BANK LTD(608001)
79 MAJHOULI MP-33-002-070-002/67
(MUDIYA BHARAUD) 		1733002070NRG24071120230247146 08/11/2023 tejeesih 1733002070WL027006 tejeesih 00089 CBIN0281764 424 424 Processed 02/01/2024 327768369 tejeesih STATE BANK OF INDIA(508548)
80 MAJHOULI MP-33-002-070-002/69
(MUDIYA BHARAUD) 		1733002070NRG24071120230247147 08/11/2023 ragghu 1733002070WL027006 ragghu 00089 CBIN0281764 848 848 Processed 02/01/2024 327768369 ragghu CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-070-002/76
(MUDIYA BHARAUD) 		1733002070NRG24071120230247149 08/11/2023 bheekm 1733002070WL027006 bheekm 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 bheekm CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-070-002/80
(MUDIYA BHARAUD) 		1733002070NRG24071120230247150 08/11/2023 khusi 1733002070WL027006 khusi 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 khusi FINO PAYMENTS BANK LTD(608001)
83 MAJHOULI MP-33-002-070-002/82
(MUDIYA BHARAUD) 		1733002070NRG24071120230247151 08/11/2023 kishan 1733002070WL027006 kishan 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 kishan CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-070-002/82
(MUDIYA BHARAUD) 		1733002070NRG24071120230247152 08/11/2023 mem bai 1733002070WL027006 mem bai 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 membai CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-070-002/90
(MUDIYA BHARAUD) 		1733002070NRG24071120230247156 08/11/2023 bishanshingh 1733002070WL027006 bishanshingh 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 bishanshingh CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-070-002/94
(MUDIYA BHARAUD) 		1733002070NRG24071120230247160 08/11/2023 karanshingh 1733002070WL027006 karanshingh 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 karanshingh CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-070-002/99
(MUDIYA BHARAUD) 		1733002070NRG24071120230247163 08/11/2023 muthkai 1733002070WL027006 muthkai 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 muthkai CENTRAL BANK OF INDIA(607115)
88 MAJHOULI MP-33-002-070-002/99
(MUDIYA BHARAUD) 		1733002070NRG24071120230247164 08/11/2023 muthkai 1733002070WL027006 muthkai 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 muthkai CENTRAL BANK OF INDIA(607115)
89 MAJHOULI MP-33-002-070-003/103
(MUDIYA BHARAUD) 		1733002070NRG24071120230246972 08/11/2023 simma 1733002070WL027005 simma 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 simma STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-070-003/105
(MUDIYA BHARAUD) 		1733002070NRG24071120230246973 08/11/2023 suneel kumar 1733002070WL027005 suneel kumar 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 suneelkumar CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-070-003/108
(MUDIYA BHARAUD) 		1733002070NRG24071120230246974 08/11/2023 ramjee 1733002070WL027005 ramjee 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 ramjee STATE BANK OF INDIA(508548)
92 MAJHOULI MP-33-002-070-003/117
(MUDIYA BHARAUD) 		1733002070NRG24071120230246890 08/11/2023 rajkumar 1733002070WL027003 rajkumar 00089 CBIN0281764 1260 1260 Processed 02/01/2024 327768369 rajkumar CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-070-003/168
(MUDIYA BHARAUD) 		1733002070NRG24071120230246977 08/11/2023 ramesh 1733002070WL027005 ramesh 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 ramesh CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-070-003/176
(MUDIYA BHARAUD) 		1733002070NRG24071120230246980 08/11/2023 rajesh 1733002070WL027005 rajesh 00089 CBIN0281764 848 848 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MAJHOULI MP-33-002-070-003/177
(MUDIYA BHARAUD) 		1733002070NRG24071120230246894 08/11/2023 sandeep 1733002070WL027003 sandeep 00089 CBIN0281764 1260 1260 Processed 02/01/2024 327768369 sandeep CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-070-003/181
(MUDIYA BHARAUD) 		1733002070NRG24071120230246982 08/11/2023 mahendr 1733002070WL027005 mahendr 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 mahendr STATE BANK OF INDIA(508548)
97 MAJHOULI MP-33-002-070-003/183
(MUDIYA BHARAUD) 		1733002070NRG24071120230246984 08/11/2023 rajendra 1733002070WL027005 rajendra 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 rajendra STATE BANK OF INDIA(508548)
98 MAJHOULI MP-33-002-070-003/205
(MUDIYA BHARAUD) 		1733002070NRG24071120230246987 08/11/2023 halku 1733002070WL027005 halku 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 halku CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-070-003/206
(MUDIYA BHARAUD) 		1733002070NRG24071120230246988 08/11/2023 suneel 1733002070WL027005 suneel 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 suneel CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-070-003/207
(MUDIYA BHARAUD) 		1733002070NRG24071120230246989 08/11/2023 SUMAN BAI 1733002070WL027005 SUMAN BAI 00089 CBIN0281764 848 848 Processed 02/01/2024 327768369 SUMANBAI CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-070-003/23
(MUDIYA BHARAUD) 		1733002070NRG24071120230246996 08/11/2023 nindu 1733002070WL027005 nindu 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 nindu CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-070-003/234
(MUDIYA BHARAUD) 		1733002070NRG24071120230246999 08/11/2023 sheel 1733002070WL027005 sheel 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 sheel CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-070-003/248
(MUDIYA BHARAUD) 		1733002070NRG24071120230246898 08/11/2023 Manisha dahayat 1733002070WL027003 Manisha dahayat 00089 CBIN0281764 1260 1260 Processed 02/01/2024 327768369 Manishadahayat STATE BANK OF INDIA(508548)
104 MAJHOULI MP-33-002-070-003/27
(MUDIYA BHARAUD) 		1733002070NRG24071120230247005 08/11/2023 tarachand 1733002070WL027005 tarachand 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 tarachand CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-070-003/33
(MUDIYA BHARAUD) 		1733002070NRG24071120230247007 08/11/2023 visram 1733002070WL027005 visram 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 visram CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-070-003/34
(MUDIYA BHARAUD) 		1733002070NRG24071120230247010 08/11/2023 rakesh 1733002070WL027005 rakesh 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 rakesh CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-070-003/36
(MUDIYA BHARAUD) 		1733002070NRG24071120230247012 08/11/2023 jaggu 1733002070WL027005 jaggu 00089 CBIN0281764 212 212 Processed 02/01/2024 327768369 jaggu CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-070-003/4
(MUDIYA BHARAUD) 		1733002070NRG24071120230247015 08/11/2023 chhotelal 1733002070WL027005 chhotelal 00089 CBIN0281764 636 636 Processed 02/01/2024 327768369 chhotelal STATE BANK OF INDIA(508548)
109 MAJHOULI MP-33-002-070-003/53
(MUDIYA BHARAUD) 		1733002070NRG24071120230247016 08/11/2023 gyansingh 1733002070WL027005 gyansingh 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 gyansingh CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-070-003/60
(MUDIYA BHARAUD) 		1733002070NRG24071120230247022 08/11/2023 ashok 1733002070WL027005 ashok 00089 CBIN0281764 1060 1060 Processed 02/01/2024 327768369 ashok CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-070-003/61
(MUDIYA BHARAUD) 		1733002070NRG24071120230247024 08/11/2023 tilakbai 1733002070WL027005 tilakbai 00089 CBIN0281764 636 636 Processed 02/01/2024 327768369 tilakbai CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-070-003/64
(MUDIYA BHARAUD) 		1733002070NRG24071120230247026 08/11/2023 biharee 1733002070WL027005 biharee 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 biharee FINO PAYMENTS BANK LTD(608001)
113 MAJHOULI MP-33-002-070-003/89
(MUDIYA BHARAUD) 		1733002070NRG24071120230247031 08/11/2023 ramkesh 1733002070WL027005 ramkesh 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 ramkesh STATE BANK OF INDIA(508548)
114 MAJHOULI MP-33-002-070-003/9
(MUDIYA BHARAUD) 		1733002070NRG24071120230247032 08/11/2023 gudda 1733002070WL027005 gudda 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 gudda CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-070-003/91
(MUDIYA BHARAUD) 		1733002070NRG24071120230247036 08/11/2023 NIDHEE BAMAN 1733002070WL027005 NIDHEE BAMAN 00089 CBIN0281764 848 848 Processed 02/01/2024 327768369 NIDHEEBAMAN CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-070-003/95
(MUDIYA BHARAUD) 		1733002070NRG24071120230247037 08/11/2023 Hari singh 1733002070WL027005 Hari singh 00089 CBIN0281764 1272 1272 Processed 02/01/2024 327768369 Harisingh CENTRAL BANK OF INDIA(607115)
SubTotal 113596 113596
117 MAJHOULI MP-33-002-070-001/109
(MUDIYA BHARAUD) 		1733002070NRG24071120230246904 08/11/2023 ramcharan 1733002070WL027004 ramcharan 00089 CBIN0282274 1272 1272 Processed 02/01/2024 327768369 ramcharan FINO PAYMENTS BANK LTD(608001)
118 MAJHOULI MP-33-002-070-001/136
(MUDIYA BHARAUD) 		1733002070NRG24071120230246919 08/11/2023 SANDEEP 1733002070WL027004 SANDEEP 00089 CBIN0282274 1272 1272 Processed 02/01/2024 327768369 SANDEEP CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-070-001/136
(MUDIYA BHARAUD) 		1733002070NRG24071120230246918 08/11/2023 sonu 1733002070WL027004 sonu 00089 CBIN0282274 1272 1272 Processed 02/01/2024 327768369 sonu CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-070-001/140
(MUDIYA BHARAUD) 		1733002070NRG24071120230246921 08/11/2023 Santosh 1733002070WL027004 Santosh 00089 CBIN0282274 1272 1272 Processed 02/01/2024 327768369 Santosh CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-070-001/17
(MUDIYA BHARAUD) 		1733002070NRG24071120230246927 08/11/2023 mukesh 1733002070WL027004 mukesh 00089 CBIN0282274 1272 1272 Processed 02/01/2024 327768369 mukesh CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-070-001/18
(MUDIYA BHARAUD) 		1733002070NRG24071120230246929 08/11/2023 Surendr 1733002070WL027004 Surendr 00089 CBIN0282274 1060 1060 Processed 02/01/2024 327768369 Surendr CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-070-001/187
(MUDIYA BHARAUD) 		1733002070NRG24071120230246930 08/11/2023 Gulapsa 1733002070WL027004 Gulapsa 00089 CBIN0282274 1272 1272 Processed 02/01/2024 327768369 Gulapsa STATE BANK OF INDIA(508548)
124 MAJHOULI MP-33-002-070-001/193
(MUDIYA BHARAUD) 		1733002070NRG24071120230246933 08/11/2023 suneel 1733002070WL027004 suneel 00089 CBIN0282274 1272 1272 Processed 02/01/2024 327768369 suneel FINO PAYMENTS BANK LTD(608001)
125 MAJHOULI MP-33-002-070-001/220
(MUDIYA BHARAUD) 		1733002070NRG24071120230246938 08/11/2023 ramji 1733002070WL027004 ramji 00089 CBIN0282274 1060 1060 Processed 02/01/2024 327768369 ramji CENTRAL BANK OF INDIA(607115)
126 MAJHOULI MP-33-002-070-001/23
(MUDIYA BHARAUD) 		1733002070NRG24071120230246944 08/11/2023 suresh 1733002070WL027004 suresh 00089 CBIN0282274 1272 1272 Processed 02/01/2024 327768369 suresh CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-070-001/230
(MUDIYA BHARAUD) 		1733002070NRG24071120230246945 08/11/2023 AMIT 1733002070WL027004 AMIT 00089 CBIN0282274 1272 1272 Processed 02/01/2024 327768369 AMIT CENTRAL BANK OF INDIA(607115)
128 MAJHOULI MP-33-002-070-001/233
(MUDIYA BHARAUD) 		1733002070NRG24071120230246948 08/11/2023 Archna 1733002070WL027004 Archna 00089 CBIN0282274 1272 1272 Processed 02/01/2024 327768369 Archna CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-070-001/233
(MUDIYA BHARAUD) 		1733002070NRG24071120230246947 08/11/2023 shree kant 1733002070WL027004 shree kant 00089 CBIN0282274 1272 1272 Processed 02/01/2024 327768369 shreekant CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-070-001/259
(MUDIYA BHARAUD) 		1733002070NRG24071120230246955 08/11/2023 babeeta 1733002070WL027004 babeeta 00089 CBIN0282274 848 848 Processed 02/01/2024 327768369 babeeta CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-070-001/272
(MUDIYA BHARAUD) 		1733002070NRG24071120230246959 08/11/2023 kuvar 1733002070WL027004 kuvar 00089 CBIN0282274 1060 1060 Processed 02/01/2024 327768369 kuvar CENTRAL BANK OF INDIA(607115)
132 MAJHOULI MP-33-002-070-001/5
(MUDIYA BHARAUD) 		1733002070NRG24071120230246965 08/11/2023 pravesh 1733002070WL027004 pravesh 00089 CBIN0282274 848 848 Processed 02/01/2024 327768369 pravesh CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-070-001/51
(MUDIYA BHARAUD) 		1733002070NRG24071120230246966 08/11/2023 deeleep 1733002070WL027004 deeleep 00089 CBIN0282274 1272 1272 Processed 02/01/2024 327768369 deeleep CENTRAL BANK OF INDIA(607115)
134 MAJHOULI MP-33-002-070-001/547
(MUDIYA BHARAUD) 		1733002070NRG24071120230246968 08/11/2023 LALLU 1733002070WL027004 LALLU 00089 CBIN0282274 1060 1060 Processed 02/01/2024 327768369 LALLU CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-070-002/101
(MUDIYA BHARAUD) 		1733002070NRG24071120230247039 08/11/2023 phalta 1733002070WL027006 phalta 00089 CBIN0282274 1272 1272 Processed 02/01/2024 327768369 phalta CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-070-002/105
(MUDIYA BHARAUD) 		1733002070NRG24071120230247041 08/11/2023 CHANNU 1733002070WL027006 CHANNU 00089 CBIN0282274 848 848 Processed 02/01/2024 327768369 CHANNU FINO PAYMENTS BANK LTD(608001)
137 MAJHOULI MP-33-002-070-002/105
(MUDIYA BHARAUD) 		1733002070NRG24071120230247042 08/11/2023 guddi 1733002070WL027006 guddi 00089 CBIN0282274 636 636 Processed 02/01/2024 327768369 guddi INDUSIND BANK(607189)
138 MAJHOULI MP-33-002-070-002/112
(MUDIYA BHARAUD) 		1733002070NRG24071120230247053 08/11/2023 Ganesh 1733002070WL027006 Ganesh 00089 CBIN0282274 424 424 Processed 02/01/2024 327768369 Ganesh FINO PAYMENTS BANK LTD(608001)
139 MAJHOULI MP-33-002-070-002/148
(MUDIYA BHARAUD) 		1733002070NRG24071120230247076 08/11/2023 seelkumari 1733002070WL027006 seelkumari 00089 CBIN0282274 1060 1060 Processed 02/01/2024 327768369 seelkumari FINO PAYMENTS BANK LTD(608001)
140 MAJHOULI MP-33-002-070-002/149
(MUDIYA BHARAUD) 		1733002070NRG24071120230247077 08/11/2023 RAKESH 1733002070WL027006 RAKESH 00089 CBIN0282274 848 848 Processed 02/01/2024 327768369 RAKESH FINO PAYMENTS BANK LTD(608001)
141 MAJHOULI MP-33-002-070-002/150
(MUDIYA BHARAUD) 		1733002070NRG24071120230247080 08/11/2023 aasha 1733002070WL027006 aasha 00089 CBIN0282274 1272 1272 Processed 02/01/2024 327768369 aasha FINO PAYMENTS BANK LTD(608001)
142 MAJHOULI MP-33-002-070-002/165
(MUDIYA BHARAUD) 		1733002070NRG24071120230247094 08/11/2023 rajnee 1733002070WL027006 rajnee 00089 CBIN0282274 1272 1272 Processed 02/01/2024 327768369 rajnee CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-070-002/174
(MUDIYA BHARAUD) 		1733002070NRG24071120230247106 08/11/2023 durgesh 1733002070WL027006 durgesh 00089 CBIN0282274 1060 1060 Processed 02/01/2024 327768369 durgesh CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-070-002/175
(MUDIYA BHARAUD) 		1733002070NRG24071120230247107 08/11/2023 rakesh 1733002070WL027006 rakesh 00089 CBIN0282274 1272 1272 Processed 02/01/2024 327768369 rakesh FINO PAYMENTS BANK LTD(608001)
145 MAJHOULI MP-33-002-070-002/33
(MUDIYA BHARAUD) 		1733002070NRG24071120230247131 08/11/2023 laxmi 1733002070WL027006 laxmi 00089 CBIN0282274 636 636 Processed 02/01/2024 327768369 laxmi FINCARE SMALL FINANCE BANK LTD(608304)
146 MAJHOULI MP-33-002-070-002/65
(MUDIYA BHARAUD) 		1733002070NRG24071120230247144 08/11/2023 rajendr 1733002070WL027006 rajendr 00089 CBIN0282274 1060 1060 Processed 02/01/2024 327768369 rajendr FINO PAYMENTS BANK LTD(608001)
147 MAJHOULI MP-33-002-070-002/90
(MUDIYA BHARAUD) 		1733002070NRG24071120230247157 08/11/2023 radha bai 1733002070WL027006 radha bai 00089 CBIN0282274 1060 1060 Processed 02/01/2024 327768369 radhabai CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-070-003/140
(MUDIYA BHARAUD) 		1733002070NRG24071120230246976 08/11/2023 meera 1733002070WL027005 meera 00089 CBIN0282274 212 212 Processed 02/01/2024 327768369 meera CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-070-003/34
(MUDIYA BHARAUD) 		1733002070NRG24071120230247009 08/11/2023 seelrani 1733002070WL027005 seelrani 00089 CBIN0282274 1272 1272 Processed 02/01/2024 327768369 seelrani STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-070-003/58
(MUDIYA BHARAUD) 		1733002070NRG24071120230247020 08/11/2023 rajaram 1733002070WL027005 rajaram 00089 CBIN0282274 848 848 Processed 02/01/2024 327768369 rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 36252 36252
151 MAJHOULI MP-33-002-023-001/114-B
(SIMERIYA (ALASUR)) 		1733002023NRG24071120230246878 08/11/2023 shivprasad 1733002023WL027001 shivprasad 00354 PUNB0165500 1100 1100 Processed 02/01/2024 327768369 shivprasad PUNJAB NATIONAL BANK(508568)
152 MAJHOULI MP-33-002-023-001/158
(SIMERIYA (ALASUR)) 		1733002023NRG24071120230246879 08/11/2023 sarju 1733002023WL027001 sarju 00354 PUNB0165500 1100 1100 Processed 02/01/2024 327768369 sarju PUNJAB NATIONAL BANK(508568)
153 MAJHOULI MP-33-002-023-001/16-B
(SIMERIYA (ALASUR)) 		1733002023NRG24071120230246880 08/11/2023 Jagnandan Barman 1733002023WL027001 Jagnandan Barman 00354 PUNB0165500 1100 1100 Processed 02/01/2024 327768369 JagnandanBarman STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-023-001/2
(SIMERIYA (ALASUR)) 		1733002023NRG24071120230246883 08/11/2023 lallu 1733002023WL027001 lallu 00354 PUNB0165500 1100 1100 Processed 02/01/2024 327768369 lallu PUNJAB NATIONAL BANK(508568)
155 MAJHOULI MP-33-002-023-001/86
(SIMERIYA (ALASUR)) 		1733002023NRG24071120230246885 08/11/2023 rajkumar 1733002023WL027001 rajkumar 00354 PUNB0165500 1100 1100 Processed 02/01/2024 327768369 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 5500 5500
156 MAJHOULI MP-33-002-013-001/352-A
(GAUHRA BHITAUNI) 		1733002013NRG24081120230247186 08/11/2023 radha bai 1733002013WL027008 radha bai 00415 SBIN0000487 220 220 Processed 02/01/2024 327768369 radhabai PUNJAB NATIONAL BANK(508568)
157 MAJHOULI MP-33-002-070-003/198
(MUDIYA BHARAUD) 		1733002070NRG24071120230246986 08/11/2023 janki bai 1733002070WL027005 janki bai 00415 SBIN0000487 1272 1272 Processed 02/01/2024 327768369 jankibai STATE BANK OF INDIA(508548)
SubTotal 1492 1492
158 MAJHOULI MP-33-002-070-002/198
(MUDIYA BHARAUD) 		1733002070NRG24071120230247119 08/11/2023 Savita 1733002070WL027006 Savita 00415 SBIN0005491 1272 1272 Processed 02/01/2024 327768369 Savita STATE BANK OF INDIA(508548)
SubTotal 1272 1272
159 MAJHOULI MP-33-002-013-001/462-A
(GAUHRA BHITAUNI) 		1733002013NRG24081120230247191 08/11/2023 KOUSHILA BAI LODHI 1733002013WL027008 KOUSHILA BAI LODHI 00415 SBIN0007718 880 880 Processed 02/01/2024 327768369 KOUSHILABAILODHI STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-023-001/180-A
(SIMERIYA (ALASUR)) 		1733002023NRG24071120230246881 08/11/2023 Manisha Tiwari 1733002023WL027001 Manisha Tiwari 00415 SBIN0007718 1100 1100 Processed 02/01/2024 327768369 ManishaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAJHOULI MP-33-002-023-002/11-B
(SIMERIYA (ALASUR)) 		1733002023NRG24071120230246886 08/11/2023 Laxmi kurmi 1733002023WL027001 Laxmi kurmi 00415 SBIN0007718 1100 1100 Processed 02/01/2024 327768369 Laxmikurmi STATE BANK OF INDIA(508548)
SubTotal 3080 3080
162 MAJHOULI MP-33-002-064-003/10-A
(CHANNOTA) 		1733002064NRG24081120230247480 08/11/2023 ARTI BARMAN 1733002064WL027025 ARTI BARMAN 00415 SBIN0009254 840 840 Processed 02/01/2024 327768369 ARTIBARMAN STATE BANK OF INDIA(508548)
SubTotal 840 840
163 MAJHOULI MP-33-002-023-001/114-A
(SIMERIYA (ALASUR)) 		1733002023NRG24071120230246877 08/11/2023 Laxmi Dahiya 1733002023WL027001 Laxmi Dahiya 00415 SBIN0012166 1100 1100 Processed 02/01/2024 327768369 LaxmiDahiya STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-070-001/101
(MUDIYA BHARAUD) 		1733002070NRG24071120230246900 08/11/2023 girja bai 1733002070WL027004 girja bai 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 girjabai STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-070-001/101
(MUDIYA BHARAUD) 		1733002070NRG24071120230246899 08/11/2023 MAHRSH PRASAD 1733002070WL027004 MAHRSH PRASAD 00415 SBIN0012166 212 212 Processed 02/01/2024 327768369 MAHRSHPRASAD STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-070-001/102
(MUDIYA BHARAUD) 		1733002070NRG24071120230246901 08/11/2023 laxmi narayn 1733002070WL027004 laxmi narayn 00415 SBIN0012166 1060 1060 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MAJHOULI MP-33-002-070-001/104
(MUDIYA BHARAUD) 		1733002070NRG24071120230246902 08/11/2023 Gyan bai 1733002070WL027004 Gyan bai 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 Gyanbai STATE BANK OF INDIA(508548)
168 MAJHOULI MP-33-002-070-001/107
(MUDIYA BHARAUD) 		1733002070NRG24071120230246903 08/11/2023 tulsha 1733002070WL027004 tulsha 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 tulsha STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-070-001/109
(MUDIYA BHARAUD) 		1733002070NRG24071120230246905 08/11/2023 saroj 1733002070WL027004 saroj 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 saroj STATE BANK OF INDIA(508548)
170 MAJHOULI MP-33-002-070-001/112
(MUDIYA BHARAUD) 		1733002070NRG24071120230246906 08/11/2023 sandeep 1733002070WL027004 sandeep 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 sandeep STATE BANK OF INDIA(508548)
171 MAJHOULI MP-33-002-070-001/116
(MUDIYA BHARAUD) 		1733002070NRG24071120230246909 08/11/2023 bandna 1733002070WL027004 bandna 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 bandna STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-070-001/12
(MUDIYA BHARAUD) 		1733002070NRG24071120230246911 08/11/2023 komal 1733002070WL027004 komal 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 komal STATE BANK OF INDIA(508548)
173 MAJHOULI MP-33-002-070-001/125
(MUDIYA BHARAUD) 		1733002070NRG24071120230246913 08/11/2023 dare 1733002070WL027004 dare 00415 SBIN0012166 424 424 Processed 02/01/2024 327768369 dare STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-070-001/127
(MUDIYA BHARAUD) 		1733002070NRG24071120230246915 08/11/2023 PREETI 1733002070WL027004 PREETI 00415 SBIN0012166 848 848 Processed 02/01/2024 327768369 PREETI STATE BANK OF INDIA(508548)
175 MAJHOULI MP-33-002-070-001/142
(MUDIYA BHARAUD) 		1733002070NRG24071120230246923 08/11/2023 SUNEEL 1733002070WL027004 SUNEEL 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 SUNEEL STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-070-001/16
(MUDIYA BHARAUD) 		1733002070NRG24071120230246925 08/11/2023 sonelal 1733002070WL027004 sonelal 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 sonelal INDUSIND BANK(607189)
177 MAJHOULI MP-33-002-070-001/190
(MUDIYA BHARAUD) 		1733002070NRG24071120230246932 08/11/2023 somvati 1733002070WL027004 somvati 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 somvati STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-070-001/227
(MUDIYA BHARAUD) 		1733002070NRG24071120230246943 08/11/2023 sarita 1733002070WL027004 sarita 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 sarita STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-070-001/234
(MUDIYA BHARAUD) 		1733002070NRG24071120230246949 08/11/2023 santosh 1733002070WL027004 santosh 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 santosh CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-070-001/236
(MUDIYA BHARAUD) 		1733002070NRG24071120230246950 08/11/2023 ANEETA 1733002070WL027004 ANEETA 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 ANEETA STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-070-001/246
(MUDIYA BHARAUD) 		1733002070NRG24071120230246952 08/11/2023 bharat 1733002070WL027004 bharat 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 bharat INDUSIND BANK(607189)
182 MAJHOULI MP-33-002-070-001/246
(MUDIYA BHARAUD) 		1733002070NRG24071120230246953 08/11/2023 SANGEETA 1733002070WL027004 SANGEETA 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 SANGEETA FINO PAYMENTS BANK LTD(608001)
183 MAJHOULI MP-33-002-070-001/253
(MUDIYA BHARAUD) 		1733002070NRG24071120230246954 08/11/2023 athairam 1733002070WL027004 athairam 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 athairam STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-070-001/260
(MUDIYA BHARAUD) 		1733002070NRG24071120230246956 08/11/2023 NARESH 1733002070WL027004 NARESH 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 NARESH STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-070-001/264
(MUDIYA BHARAUD) 		1733002070NRG24071120230246957 08/11/2023 AYAY 1733002070WL027004 AYAY 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 AYAY STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-070-001/264
(MUDIYA BHARAUD) 		1733002070NRG24071120230246958 08/11/2023 sangeeta 1733002070WL027004 sangeeta 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 sangeeta STATE BANK OF INDIA(508548)
187 MAJHOULI MP-33-002-070-001/37
(MUDIYA BHARAUD) 		1733002070NRG24071120230246961 08/11/2023 ANIL 1733002070WL027004 ANIL 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 ANIL STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-070-001/43
(MUDIYA BHARAUD) 		1733002070NRG24071120230246963 08/11/2023 mukundee 1733002070WL027004 mukundee 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 mukundee STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-070-001/48
(MUDIYA BHARAUD) 		1733002070NRG24071120230246964 08/11/2023 suneel 1733002070WL027004 suneel 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 suneel STATE BANK OF INDIA(508548)
190 MAJHOULI MP-33-002-070-001/55
(MUDIYA BHARAUD) 		1733002070NRG24071120230246970 08/11/2023 roshni 1733002070WL027004 roshni 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 roshni STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-070-001/93
(MUDIYA BHARAUD) 		1733002070NRG24071120230246971 08/11/2023 Sanjay 1733002070WL027004 Sanjay 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 Sanjay STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-070-002/109
(MUDIYA BHARAUD) 		1733002070NRG24071120230247048 08/11/2023 Ajay Kumar Kumhar 1733002070WL027006 Ajay Kumar Kumhar 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 AjayKumarKumhar STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-070-002/11
(MUDIYA BHARAUD) 		1733002070NRG24071120230247050 08/11/2023 Rajni 1733002070WL027006 Rajni 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 Rajni STATE BANK OF INDIA(508548)
194 MAJHOULI MP-33-002-070-002/111
(MUDIYA BHARAUD) 		1733002070NRG24071120230247052 08/11/2023 faggu lal 1733002070WL027006 faggu lal 00415 SBIN0012166 212 212 Processed 02/01/2024 327768369 faggulal STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-070-002/111
(MUDIYA BHARAUD) 		1733002070NRG24071120230247051 08/11/2023 VISHNU 1733002070WL027006 VISHNU 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 VISHNU FINO PAYMENTS BANK LTD(608001)
196 MAJHOULI MP-33-002-070-002/112
(MUDIYA BHARAUD) 		1733002070NRG24071120230247054 08/11/2023 Ravita 1733002070WL027006 Ravita 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 Ravita STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-070-002/117
(MUDIYA BHARAUD) 		1733002070NRG24071120230247058 08/11/2023 Seeta 1733002070WL027006 Seeta 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 Seeta STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-070-002/119
(MUDIYA BHARAUD) 		1733002070NRG24071120230247059 08/11/2023 rosan 1733002070WL027006 rosan 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 rosan FINO PAYMENTS BANK LTD(608001)
199 MAJHOULI MP-33-002-070-002/139
(MUDIYA BHARAUD) 		1733002070NRG24071120230247067 08/11/2023 yadvendr 1733002070WL027006 yadvendr 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 yadvendr FINO PAYMENTS BANK LTD(608001)
200 MAJHOULI MP-33-002-070-002/140
(MUDIYA BHARAUD) 		1733002070NRG24071120230247069 08/11/2023 BEER 1733002070WL027006 BEER 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 BEER STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-070-002/140
(MUDIYA BHARAUD) 		1733002070NRG24071120230247070 08/11/2023 REKHA 1733002070WL027006 REKHA 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
202 MAJHOULI MP-33-002-070-002/144
(MUDIYA BHARAUD) 		1733002070NRG24071120230247071 08/11/2023 rakesh 1733002070WL027006 rakesh 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 rakesh STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-070-002/144
(MUDIYA BHARAUD) 		1733002070NRG24071120230247072 08/11/2023 rekha 1733002070WL027006 rekha 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 rekha CENTRAL BANK OF INDIA(607115)
204 MAJHOULI MP-33-002-070-002/146
(MUDIYA BHARAUD) 		1733002070NRG24071120230247074 08/11/2023 phool chandr 1733002070WL027006 phool chandr 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 phoolchandr STATE BANK OF INDIA(508548)
205 MAJHOULI MP-33-002-070-002/146
(MUDIYA BHARAUD) 		1733002070NRG24071120230247073 08/11/2023 pinku 1733002070WL027006 pinku 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 pinku STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-070-002/149
(MUDIYA BHARAUD) 		1733002070NRG24071120230247078 08/11/2023 GOURA BAI 1733002070WL027006 GOURA BAI 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 GOURABAI STATE BANK OF INDIA(508548)
207 MAJHOULI MP-33-002-070-002/150
(MUDIYA BHARAUD) 		1733002070NRG24071120230247079 08/11/2023 NANDU 1733002070WL027006 NANDU 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 NANDU STATE BANK OF INDIA(508548)
208 MAJHOULI MP-33-002-070-002/151
(MUDIYA BHARAUD) 		1733002070NRG24071120230247082 08/11/2023 savita 1733002070WL027006 savita 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 savita STATE BANK OF INDIA(508548)
209 MAJHOULI MP-33-002-070-002/151
(MUDIYA BHARAUD) 		1733002070NRG24071120230247081 08/11/2023 suresh 1733002070WL027006 suresh 00415 SBIN0012166 848 848 Processed 02/01/2024 327768369 suresh STATE BANK OF INDIA(508548)
210 MAJHOULI MP-33-002-070-002/152
(MUDIYA BHARAUD) 		1733002070NRG24071120230247083 08/11/2023 nirpat 1733002070WL027006 nirpat 00415 SBIN0012166 212 212 Processed 02/01/2024 327768369 nirpat STATE BANK OF INDIA(508548)
211 MAJHOULI MP-33-002-070-002/160
(MUDIYA BHARAUD) 		1733002070NRG24071120230247090 08/11/2023 Kamlesh 1733002070WL027006 Kamlesh 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 Kamlesh CENTRAL BANK OF INDIA(607115)
212 MAJHOULI MP-33-002-070-002/160
(MUDIYA BHARAUD) 		1733002070NRG24071120230247091 08/11/2023 KAMLESH KUMAR 1733002070WL027006 KAMLESH KUMAR 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 KAMLESHKUMAR INDUSIND BANK(607189)
213 MAJHOULI MP-33-002-070-002/161
(MUDIYA BHARAUD) 		1733002070NRG24071120230247092 08/11/2023 Rosni 1733002070WL027006 Rosni 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 Rosni STATE BANK OF INDIA(508548)
214 MAJHOULI MP-33-002-070-002/165
(MUDIYA BHARAUD) 		1733002070NRG24071120230247093 08/11/2023 gulab 1733002070WL027006 gulab 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 gulab STATE BANK OF INDIA(508548)
215 MAJHOULI MP-33-002-070-002/167
(MUDIYA BHARAUD) 		1733002070NRG24071120230247097 08/11/2023 rajnee 1733002070WL027006 rajnee 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 rajnee CENTRAL BANK OF INDIA(607115)
216 MAJHOULI MP-33-002-070-002/167
(MUDIYA BHARAUD) 		1733002070NRG24071120230247098 08/11/2023 rajnee 1733002070WL027006 rajnee 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 rajnee STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-070-002/17
(MUDIYA BHARAUD) 		1733002070NRG24071120230247100 08/11/2023 urmila 1733002070WL027006 urmila 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 urmila STATE BANK OF INDIA(508548)
218 MAJHOULI MP-33-002-070-002/171
(MUDIYA BHARAUD) 		1733002070NRG24071120230247101 08/11/2023 shivraj 1733002070WL027006 shivraj 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 shivraj STATE BANK OF INDIA(508548)
219 MAJHOULI MP-33-002-070-002/171
(MUDIYA BHARAUD) 		1733002070NRG24071120230247102 08/11/2023 suneeta 1733002070WL027006 suneeta 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 suneeta STATE BANK OF INDIA(508548)
220 MAJHOULI MP-33-002-070-002/174
(MUDIYA BHARAUD) 		1733002070NRG24071120230247105 08/11/2023 dhaniram 1733002070WL027006 dhaniram 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 dhaniram STATE BANK OF INDIA(508548)
221 MAJHOULI MP-33-002-070-002/178
(MUDIYA BHARAUD) 		1733002070NRG24071120230247108 08/11/2023 ganpat 1733002070WL027006 ganpat 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 ganpat STATE BANK OF INDIA(508548)
222 MAJHOULI MP-33-002-070-002/178
(MUDIYA BHARAUD) 		1733002070NRG24071120230247109 08/11/2023 rajni 1733002070WL027006 rajni 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 rajni STATE BANK OF INDIA(508548)
223 MAJHOULI MP-33-002-070-002/187
(MUDIYA BHARAUD) 		1733002070NRG24071120230247111 08/11/2023 Rajkumari 1733002070WL027006 Rajkumari 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 Rajkumari STATE BANK OF INDIA(508548)
224 MAJHOULI MP-33-002-070-002/189
(MUDIYA BHARAUD) 		1733002070NRG24071120230247112 08/11/2023 rinku 1733002070WL027006 rinku 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 rinku FINO PAYMENTS BANK LTD(608001)
225 MAJHOULI MP-33-002-070-002/189
(MUDIYA BHARAUD) 		1733002070NRG24071120230247113 08/11/2023 roshni 1733002070WL027006 roshni 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 roshni STATE BANK OF INDIA(508548)
226 MAJHOULI MP-33-002-070-002/190
(MUDIYA BHARAUD) 		1733002070NRG24071120230247115 08/11/2023 VINEETA 1733002070WL027006 VINEETA 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 VINEETA STATE BANK OF INDIA(508548)
227 MAJHOULI MP-33-002-070-002/198
(MUDIYA BHARAUD) 		1733002070NRG24071120230247118 08/11/2023 Arvind 1733002070WL027006 Arvind 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 Arvind FINO PAYMENTS BANK LTD(608001)
228 MAJHOULI MP-33-002-070-002/29
(MUDIYA BHARAUD) 		1733002070NRG24071120230247127 08/11/2023 archana 1733002070WL027006 archana 00415 SBIN0012166 636 636 Processed 02/01/2024 327768369 archana STATE BANK OF INDIA(508548)
229 MAJHOULI MP-33-002-070-002/29
(MUDIYA BHARAUD) 		1733002070NRG24071120230247126 08/11/2023 raman 1733002070WL027006 raman 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 raman STATE BANK OF INDIA(508548)
230 MAJHOULI MP-33-002-070-002/31
(MUDIYA BHARAUD) 		1733002070NRG24071120230247128 08/11/2023 CHHOTU 1733002070WL027006 CHHOTU 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 CHHOTU STATE BANK OF INDIA(508548)
231 MAJHOULI MP-33-002-070-002/38
(MUDIYA BHARAUD) 		1733002070NRG24071120230247133 08/11/2023 suneeta 1733002070WL027006 suneeta 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 suneeta STATE BANK OF INDIA(508548)
232 MAJHOULI MP-33-002-070-002/40
(MUDIYA BHARAUD) 		1733002070NRG24071120230247134 08/11/2023 abhimannu 1733002070WL027006 abhimannu 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 abhimannu STATE BANK OF INDIA(508548)
233 MAJHOULI MP-33-002-070-002/550
(MUDIYA BHARAUD) 		1733002070NRG24071120230247139 08/11/2023 bablu 1733002070WL027006 bablu 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 bablu STATE BANK OF INDIA(508548)
234 MAJHOULI MP-33-002-070-002/56
(MUDIYA BHARAUD) 		1733002070NRG24071120230247143 08/11/2023 mahesh 1733002070WL027006 mahesh 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 mahesh FINO PAYMENTS BANK LTD(608001)
235 MAJHOULI MP-33-002-070-002/65
(MUDIYA BHARAUD) 		1733002070NRG24071120230247145 08/11/2023 ARCHNA 1733002070WL027006 ARCHNA 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 ARCHNA STATE BANK OF INDIA(508548)
236 MAJHOULI MP-33-002-070-002/83
(MUDIYA BHARAUD) 		1733002070NRG24071120230247153 08/11/2023 komal 1733002070WL027006 komal 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 komal STATE BANK OF INDIA(508548)
237 MAJHOULI MP-33-002-070-002/84
(MUDIYA BHARAUD) 		1733002070NRG24071120230247155 08/11/2023 Aarti 1733002070WL027006 Aarti 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 Aarti STATE BANK OF INDIA(508548)
238 MAJHOULI MP-33-002-070-002/84
(MUDIYA BHARAUD) 		1733002070NRG24071120230247154 08/11/2023 Rajendr 1733002070WL027006 Rajendr 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 Rajendr STATE BANK OF INDIA(508548)
239 MAJHOULI MP-33-002-070-002/93
(MUDIYA BHARAUD) 		1733002070NRG24071120230247158 08/11/2023 Mangal 1733002070WL027006 Mangal 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 Mangal FINO PAYMENTS BANK LTD(608001)
240 MAJHOULI MP-33-002-070-002/94
(MUDIYA BHARAUD) 		1733002070NRG24071120230247159 08/11/2023 Karan 1733002070WL027006 Karan 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 Karan STATE BANK OF INDIA(508548)
241 MAJHOULI MP-33-002-070-002/97
(MUDIYA BHARAUD) 		1733002070NRG24071120230247162 08/11/2023 bahadur 1733002070WL027006 bahadur 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 bahadur CENTRAL BANK OF INDIA(607115)
242 MAJHOULI MP-33-002-070-003/101
(MUDIYA BHARAUD) 		1733002070NRG24071120230246889 08/11/2023 ganka bai 1733002070WL027003 ganka bai 00415 SBIN0012166 1260 1260 Processed 02/01/2024 327768369 gankabai STATE BANK OF INDIA(508548)
243 MAJHOULI MP-33-002-070-003/117
(MUDIYA BHARAUD) 		1733002070NRG24071120230246891 08/11/2023 Sonu kumar 1733002070WL027003 Sonu kumar 00415 SBIN0012166 1260 1260 Processed 02/01/2024 327768369 Sonukumar STATE BANK OF INDIA(508548)
244 MAJHOULI MP-33-002-070-003/117
(MUDIYA BHARAUD) 		1733002070NRG24071120230246893 08/11/2023 Vineeta bai 1733002070WL027003 Vineeta bai 00415 SBIN0012166 1260 1260 Processed 02/01/2024 327768369 Vineetabai STATE BANK OF INDIA(508548)
245 MAJHOULI MP-33-002-070-003/118
(MUDIYA BHARAUD) 		1733002070NRG24071120230246975 08/11/2023 Mulam bai 1733002070WL027005 Mulam bai 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 Mulambai STATE BANK OF INDIA(508548)
246 MAJHOULI MP-33-002-070-003/168
(MUDIYA BHARAUD) 		1733002070NRG24071120230246978 08/11/2023 lalta 1733002070WL027005 lalta 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 lalta STATE BANK OF INDIA(508548)
247 MAJHOULI MP-33-002-070-003/170
(MUDIYA BHARAUD) 		1733002070NRG24071120230246979 08/11/2023 SHANKAR 1733002070WL027005 SHANKAR 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 SHANKAR STATE BANK OF INDIA(508548)
248 MAJHOULI MP-33-002-070-003/176
(MUDIYA BHARAUD) 		1733002070NRG24071120230246981 08/11/2023 asha 1733002070WL027005 asha 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 asha STATE BANK OF INDIA(508548)
249 MAJHOULI MP-33-002-070-003/181
(MUDIYA BHARAUD) 		1733002070NRG24071120230246983 08/11/2023 rekha 1733002070WL027005 rekha 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 rekha STATE BANK OF INDIA(508548)
250 MAJHOULI MP-33-002-070-003/188
(MUDIYA BHARAUD) 		1733002070NRG24071120230246895 08/11/2023 govind 1733002070WL027003 govind 00415 SBIN0012166 1260 1260 Processed 02/01/2024 327768369 govind STATE BANK OF INDIA(508548)
251 MAJHOULI MP-33-002-070-003/188
(MUDIYA BHARAUD) 		1733002070NRG24071120230246896 08/11/2023 sanjo 1733002070WL027003 sanjo 00415 SBIN0012166 1260 1260 Processed 02/01/2024 327768369 sanjo STATE BANK OF INDIA(508548)
252 MAJHOULI MP-33-002-070-003/192
(MUDIYA BHARAUD) 		1733002070NRG24071120230246897 08/11/2023 pooja 1733002070WL027003 pooja 00415 SBIN0012166 1260 1260 Processed 02/01/2024 327768369 pooja STATE BANK OF INDIA(508548)
253 MAJHOULI MP-33-002-070-003/198
(MUDIYA BHARAUD) 		1733002070NRG24071120230246985 08/11/2023 rajendr 1733002070WL027005 rajendr 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 rajendr STATE BANK OF INDIA(508548)
254 MAJHOULI MP-33-002-070-003/209
(MUDIYA BHARAUD) 		1733002070NRG24071120230246990 08/11/2023 Suresh 1733002070WL027005 Suresh 00415 SBIN0012166 848 848 Processed 02/01/2024 327768369 Suresh NARMADA JHABUA GRAMIN BANK(508515)
255 MAJHOULI MP-33-002-070-003/212
(MUDIYA BHARAUD) 		1733002070NRG24071120230246991 08/11/2023 loga bai 1733002070WL027005 loga bai 00415 SBIN0012166 636 636 Processed 02/01/2024 327768369 logabai STATE BANK OF INDIA(508548)
256 MAJHOULI MP-33-002-070-003/215
(MUDIYA BHARAUD) 		1733002070NRG24071120230246992 08/11/2023 Chanda bal 1733002070WL027005 Chanda bal 00415 SBIN0012166 424 424 Processed 02/01/2024 327768369 Chandabal STATE BANK OF INDIA(508548)
257 MAJHOULI MP-33-002-070-003/219
(MUDIYA BHARAUD) 		1733002070NRG24071120230246993 08/11/2023 lalta 1733002070WL027005 lalta 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 lalta STATE BANK OF INDIA(508548)
258 MAJHOULI MP-33-002-070-003/228
(MUDIYA BHARAUD) 		1733002070NRG24071120230246995 08/11/2023 bhoori 1733002070WL027005 bhoori 00415 SBIN0012166 848 848 Processed 02/01/2024 327768369 bhoori STATE BANK OF INDIA(508548)
259 MAJHOULI MP-33-002-070-003/228
(MUDIYA BHARAUD) 		1733002070NRG24071120230246994 08/11/2023 ganesh 1733002070WL027005 ganesh 00415 SBIN0012166 212 212 Processed 02/01/2024 327768369 ganesh STATE BANK OF INDIA(508548)
260 MAJHOULI MP-33-002-070-003/23
(MUDIYA BHARAUD) 		1733002070NRG24071120230246997 08/11/2023 saroj 1733002070WL027005 saroj 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 saroj STATE BANK OF INDIA(508548)
261 MAJHOULI MP-33-002-070-003/233
(MUDIYA BHARAUD) 		1733002070NRG24071120230246998 08/11/2023 birndr 1733002070WL027005 birndr 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 birndr FINO PAYMENTS BANK LTD(608001)
262 MAJHOULI MP-33-002-070-003/234
(MUDIYA BHARAUD) 		1733002070NRG24071120230247000 08/11/2023 vineeta 1733002070WL027005 vineeta 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 vineeta STATE BANK OF INDIA(508548)
263 MAJHOULI MP-33-002-070-003/236
(MUDIYA BHARAUD) 		1733002070NRG24071120230247001 08/11/2023 SANJAY 1733002070WL027005 SANJAY 00415 SBIN0012166 212 212 Processed 02/01/2024 327768369 SANJAY FINO PAYMENTS BANK LTD(608001)
264 MAJHOULI MP-33-002-070-003/26
(MUDIYA BHARAUD) 		1733002070NRG24071120230247004 08/11/2023 guddi 1733002070WL027005 guddi 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 guddi STATE BANK OF INDIA(508548)
265 MAJHOULI MP-33-002-070-003/27
(MUDIYA BHARAUD) 		1733002070NRG24071120230247006 08/11/2023 sakhi 1733002070WL027005 sakhi 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 sakhi STATE BANK OF INDIA(508548)
266 MAJHOULI MP-33-002-070-003/33
(MUDIYA BHARAUD) 		1733002070NRG24071120230247008 08/11/2023 sunita 1733002070WL027005 sunita 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 sunita FINO PAYMENTS BANK LTD(608001)
267 MAJHOULI MP-33-002-070-003/34
(MUDIYA BHARAUD) 		1733002070NRG24071120230247011 08/11/2023 neha 1733002070WL027005 neha 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 neha STATE BANK OF INDIA(508548)
268 MAJHOULI MP-33-002-070-003/36
(MUDIYA BHARAUD) 		1733002070NRG24071120230247013 08/11/2023 suneeta 1733002070WL027005 suneeta 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 suneeta STATE BANK OF INDIA(508548)
269 MAJHOULI MP-33-002-070-003/39
(MUDIYA BHARAUD) 		1733002070NRG24071120230247014 08/11/2023 USHA 1733002070WL027005 USHA 00415 SBIN0012166 848 848 Processed 02/01/2024 327768369 USHA STATE BANK OF INDIA(508548)
270 MAJHOULI MP-33-002-070-003/53
(MUDIYA BHARAUD) 		1733002070NRG24071120230247017 08/11/2023 girja 1733002070WL027005 girja 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 girja CENTRAL BANK OF INDIA(607115)
271 MAJHOULI MP-33-002-070-003/55
(MUDIYA BHARAUD) 		1733002070NRG24071120230247019 08/11/2023 abhilasha 1733002070WL027005 abhilasha 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 abhilasha STATE BANK OF INDIA(508548)
272 MAJHOULI MP-33-002-070-003/55
(MUDIYA BHARAUD) 		1733002070NRG24071120230247018 08/11/2023 laxman shing 1733002070WL027005 laxman shing 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 laxmanshing STATE BANK OF INDIA(508548)
273 MAJHOULI MP-33-002-070-003/58
(MUDIYA BHARAUD) 		1733002070NRG24071120230247021 08/11/2023 kavita 1733002070WL027005 kavita 00415 SBIN0012166 848 848 Processed 02/01/2024 327768369 kavita STATE BANK OF INDIA(508548)
274 MAJHOULI MP-33-002-070-003/60
(MUDIYA BHARAUD) 		1733002070NRG24071120230247023 08/11/2023 manisha 1733002070WL027005 manisha 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 manisha STATE BANK OF INDIA(508548)
275 MAJHOULI MP-33-002-070-003/61
(MUDIYA BHARAUD) 		1733002070NRG24071120230247025 08/11/2023 suman 1733002070WL027005 suman 00415 SBIN0012166 636 636 Processed 02/01/2024 327768369 suman STATE BANK OF INDIA(508548)
276 MAJHOULI MP-33-002-070-003/64
(MUDIYA BHARAUD) 		1733002070NRG24071120230247027 08/11/2023 prem 1733002070WL027005 prem 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 prem STATE BANK OF INDIA(508548)
277 MAJHOULI MP-33-002-070-003/70
(MUDIYA BHARAUD) 		1733002070NRG24071120230247028 08/11/2023 Umesh 1733002070WL027005 Umesh 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 Umesh STATE BANK OF INDIA(508548)
278 MAJHOULI MP-33-002-070-003/72
(MUDIYA BHARAUD) 		1733002070NRG24071120230247029 08/11/2023 sarojlalta 1733002070WL027005 sarojlalta 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 sarojlalta STATE BANK OF INDIA(508548)
279 MAJHOULI MP-33-002-070-003/87
(MUDIYA BHARAUD) 		1733002070NRG24071120230247030 08/11/2023 rajkumar 1733002070WL027005 rajkumar 00415 SBIN0012166 1272 1272 Processed 02/01/2024 327768369 rajkumar STATE BANK OF INDIA(508548)
280 MAJHOULI MP-33-002-070-003/9
(MUDIYA BHARAUD) 		1733002070NRG24071120230247033 08/11/2023 gumti 1733002070WL027005 gumti 00415 SBIN0012166 1060 1060 Processed 02/01/2024 327768369 gumti STATE BANK OF INDIA(508548)
281 MAJHOULI MP-33-002-070-003/91
(MUDIYA BHARAUD) 		1733002070NRG24071120230247035 08/11/2023 rajneesh 1733002070WL027005 rajneesh 00415 SBIN0012166 848 848 Processed 02/01/2024 327768369 rajneesh STATE BANK OF INDIA(508548)
SubTotal 134164 134164
282 MAJHOULI MP-33-002-023-002/11-C
(SIMERIYA (ALASUR)) 		1733002023NRG24071120230246887 08/11/2023 Mali Bai Kurmi 1733002023WL027001 Mali Bai Kurmi 00468 UBIN0535508 220 220 Processed 02/01/2024 327768369 MaliBaiKurmi UNION BANK OF INDIA(508500)
SubTotal 220 220
283 MAJHOULI MP-33-002-070-002/13
(MUDIYA BHARAUD) 		1733002070NRG24071120230247061 08/11/2023 Annu 1733002070WL027006 Annu 00553 INDB0000509 424 424 Processed 02/01/2024 327768369 Annu INDUSIND BANK(607189)
284 MAJHOULI MP-33-002-070-002/191
(MUDIYA BHARAUD) 		1733002070NRG24071120230247117 08/11/2023 Aaron bai 1733002070WL027006 Aaron bai 00553 INDB0000509 1272 1272 Processed 02/01/2024 327768369 Aaronbai STATE BANK OF INDIA(508548)
285 MAJHOULI MP-33-002-070-002/191
(MUDIYA BHARAUD) 		1733002070NRG24071120230247116 08/11/2023 sobharam 1733002070WL027006 sobharam 00553 INDB0000509 1272 1272 Processed 02/01/2024 327768369 sobharam STATE BANK OF INDIA(508548)
SubTotal 2968 2968
286 MAJHOULI MP-33-002-070-001/197
(MUDIYA BHARAUD) 		1733002070NRG24071120230246934 08/11/2023 anshul kachhi 1733002070WL027004 anshul kachhi 00688 FINO0001001 1272 1272 Processed 02/01/2024 327768369 anshulkachhi FINO PAYMENTS BANK LTD(608001)
287 MAJHOULI MP-33-002-070-002/116
(MUDIYA BHARAUD) 		1733002070NRG24071120230247055 08/11/2023 SHRI LAL 1733002070WL027006 SHRI LAL 00688 FINO0001001 1060 1060 Processed 02/01/2024 327768369 SHRILAL FINO PAYMENTS BANK LTD(608001)
288 MAJHOULI MP-33-002-070-002/116
(MUDIYA BHARAUD) 		1733002070NRG24071120230247056 08/11/2023 SREELAL 1733002070WL027006 SREELAL 00688 FINO0001001 1060 1060 Processed 02/01/2024 327768369 SREELAL CENTRAL BANK OF INDIA(607115)
289 MAJHOULI MP-33-002-070-002/201
(MUDIYA BHARAUD) 		1733002070NRG24071120230247121 08/11/2023 dasrath 1733002070WL027006 dasrath 00688 FINO0001001 1060 1060 Processed 02/01/2024 327768369 dasrath FINO PAYMENTS BANK LTD(608001)
290 MAJHOULI MP-33-002-070-002/551
(MUDIYA BHARAUD) 		1733002070NRG24071120230247141 08/11/2023 DURGESH 1733002070WL027006 DURGESH 00688 FINO0001001 1060 1060 Processed 02/01/2024 327768369 DURGESH FINO PAYMENTS BANK LTD(608001)
291 MAJHOULI MP-33-002-070-002/69
(MUDIYA BHARAUD) 		1733002070NRG24071120230247148 08/11/2023 ANSO GOND 1733002070WL027006 ANSO GOND 00688 FINO0001001 1272 1272 Processed 02/01/2024 327768369 ANSOGOND FINO PAYMENTS BANK LTD(608001)
292 MAJHOULI MP-33-002-070-002/96
(MUDIYA BHARAUD) 		1733002070NRG24071120230247161 08/11/2023 Sukhdev 1733002070WL027006 Sukhdev 00688 FINO0001001 1272 1272 Processed 02/01/2024 327768369 Sukhdev FINO PAYMENTS BANK LTD(608001)
293 MAJHOULI MP-33-002-070-003/117
(MUDIYA BHARAUD) 		1733002070NRG24071120230246892 08/11/2023 RAHUL CHOUDHARY 1733002070WL027003 RAHUL CHOUDHARY 00688 FINO0001001 1260 1260 Processed 02/01/2024 327768369 RAHULCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 9316 9316
294 MAJHOULI MP-33-002-070-001/117
(MUDIYA BHARAUD) 		1733002070NRG24071120230246910 08/11/2023 Ramdas 1733002070WL027004 Ramdas 00688 FINO0001446 636 636 Processed 02/01/2024 327768369 Ramdas FINO PAYMENTS BANK LTD(608001)
295 MAJHOULI MP-33-002-070-002/13
(MUDIYA BHARAUD) 		1733002070NRG24071120230247062 08/11/2023 Pavan 1733002070WL027006 Pavan 00688 FINO0001446 424 424 Processed 02/01/2024 327768369 Pavan FINO PAYMENTS BANK LTD(608001)
296 MAJHOULI MP-33-002-070-002/52
(MUDIYA BHARAUD) 		1733002070NRG24071120230247138 08/11/2023 Roshni 1733002070WL027006 Roshni 00688 FINO0001446 1060 1060 Processed 02/01/2024 327768369 Roshni FINO PAYMENTS BANK LTD(608001)
SubTotal 2120 2120
297 MAJHOULI MP-33-002-023-001/86
(SIMERIYA (ALASUR)) 		1733002023NRG24071120230246884 08/11/2023 Santosh 1733002023WL027001 Santosh 00691 IPOS0000001 1100 1100 Processed 02/01/2024 327768369 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
298 MAJHOULI MP-33-002-013-001/179-A
(GAUHRA BHITAUNI) 		1733002013NRG24081120230247179 08/11/2023 MAHENDRA KOL 1733002013WL027008 MAHENDRA KOL 00697 BKID0MG1204 880 880 Processed 02/01/2024 327768369 MAHENDRAKOL NARMADA JHABUA GRAMIN BANK(508515)
299 MAJHOULI MP-33-002-013-001/199-A
(GAUHRA BHITAUNI) 		1733002013NRG24081120230247180 08/11/2023 gendlal kol 1733002013WL027008 gendlal kol 00697 BKID0MG1204 880 880 Processed 02/01/2024 327768369 gendlalkol PUNJAB NATIONAL BANK(508568)
300 MAJHOULI MP-33-002-013-001/202
(GAUHRA BHITAUNI) 		1733002013NRG24081120230247182 08/11/2023 kallu bai 1733002013WL027008 kallu bai 00697 BKID0MG1204 880 880 Processed 02/01/2024 327768369 kallubai CENTRAL BANK OF INDIA(607115)
301 MAJHOULI MP-33-002-013-001/202
(GAUHRA BHITAUNI) 		1733002013NRG24081120230247181 08/11/2023 ramdas 1733002013WL027008 ramdas 00697 BKID0MG1204 880 880 Processed 02/01/2024 327768369 ramdas AIRTEL PAYMENTS BANK LIMITED(990288)
302 MAJHOULI MP-33-002-013-001/319
(GAUHRA BHITAUNI) 		1733002013NRG24081120230247184 08/11/2023 bhagtram 1733002013WL027008 bhagtram 00697 BKID0MG1204 440 440 Processed 02/01/2024 327768369 bhagtram NARMADA JHABUA GRAMIN BANK(508515)
303 MAJHOULI MP-33-002-013-001/364-A
(GAUHRA BHITAUNI) 		1733002013NRG24081120230247187 08/11/2023 RAMKUMAR 1733002013WL027008 RAMKUMAR 00697 BKID0MG1204 880 880 Processed 02/01/2024 327768369 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
304 MAJHOULI MP-33-002-013-001/461
(GAUHRA BHITAUNI) 		1733002013NRG24081120230247189 08/11/2023 munnusingh 1733002013WL027008 munnusingh 00697 BKID0MG1204 440 440 Processed 02/01/2024 327768369 munnusingh NARMADA JHABUA GRAMIN BANK(508515)
305 MAJHOULI MP-33-002-013-001/480
(GAUHRA BHITAUNI) 		1733002013NRG24081120230247196 08/11/2023 suresh 1733002013WL027008 suresh 00697 BKID0MG1204 880 880 Processed 02/01/2024 327768369 suresh CENTRAL BANK OF INDIA(607115)
306 MAJHOULI MP-33-002-013-001/486
(GAUHRA BHITAUNI) 		1733002013NRG24081120230247197 08/11/2023 arjun yadav 1733002013WL027008 arjun yadav 00697 BKID0MG1204 660 660 Processed 02/01/2024 327768369 arjunyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6820 6820
307 MAJHOULI MP-33-002-070-003/91
(MUDIYA BHARAUD) 		1733002070NRG24071120230247034 08/11/2023 MUKESH BAMAN 1733002070WL027005 MUKESH BAMAN 00703 AIRP0000001 212 212 Processed 02/01/2024 327768369 MUKESHBAMAN CENTRAL BANK OF INDIA(607115)
SubTotal 212 212
Total 328316 328316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_081123APB_FTO_349514 AXIS BANK UTIB0003600 Sihora 880
2 MAJHOULI MP1733002_081123APB_FTO_349514 Canara Bank CNRB0005537 SIHORA 3080
3 MAJHOULI MP1733002_081123APB_FTO_349514 Central Bank Of India CBIN0281213 SIHORA 5404
4 MAJHOULI MP1733002_081123APB_FTO_349514 Central Bank Of India CBIN0281764 MAJHOLI 113596
5 MAJHOULI MP1733002_081123APB_FTO_349514 Central Bank Of India CBIN0282274 BACHAIYA 36252
6 MAJHOULI MP1733002_081123APB_FTO_349514 Punjab National Bank PUNB0165500 DARSHANI 5500
7 MAJHOULI MP1733002_081123APB_FTO_349514 State Bank of India SBIN0000487 SIHORA 1492
8 MAJHOULI MP1733002_081123APB_FTO_349514 State Bank of India SBIN0005491 BAHORIBAND 1272
9 MAJHOULI MP1733002_081123APB_FTO_349514 State Bank of India SBIN0007718 PONDA VB 3080
10 MAJHOULI MP1733002_081123APB_FTO_349514 State Bank of India SBIN0009254 KHINNI 840
11 MAJHOULI MP1733002_081123APB_FTO_349514 State Bank of India SBIN0012166 MAJHOULI 134164
12 MAJHOULI MP1733002_081123APB_FTO_349514 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 220
13 MAJHOULI MP1733002_081123APB_FTO_349514 IndusInd Bank Ltd. INDB0000509 SUKHA 2968
14 MAJHOULI MP1733002_081123APB_FTO_349514 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9316
15 MAJHOULI MP1733002_081123APB_FTO_349514 Fino Payments Bank Ltd FINO0001446 MP RO 2120
16 MAJHOULI MP1733002_081123APB_FTO_349514 India Post Payments Bank IPOS0000001 Jabalpur 1100
17 MAJHOULI MP1733002_081123APB_FTO_349514 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 6820
18 MAJHOULI MP1733002_081123APB_FTO_349514 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 212

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