Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_141123APB_FTO_355471
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-33-002-070-003/249
(MUDIYA BHARAUD) 		1733002070NRG24131120230252602 14/11/2023 priti yadav 1733002070WL027385 priti yadav 00089 CBIN0281213 1230 1230 Processed 01/01/2024 327053612 pritiyadav CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-070-003/249
(MUDIYA BHARAUD) 		1733002070NRG24131120230252601 14/11/2023 priti yadav 1733002070WL027385 priti yadav 00089 CBIN0281213 820 820 Processed 01/01/2024 327053612 pritiyadav INDUSIND BANK(607189)
SubTotal 2050 2050
3 MAJHOULI MP-33-002-051-001/118
(UMERIYA JUJHARI) 		1733002084NRG24141120230253180 14/11/2023 manoj singh rajpoot 1733002084WL027440 manoj singh rajpoot 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 manojsinghrajpoot CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-051-001/13
(UMERIYA JUJHARI) 		1733002084NRG24141120230253181 14/11/2023 todar 1733002084WL027440 todar 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 todar CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-051-001/375
(UMERIYA JUJHARI) 		1733002084NRG24141120230253184 14/11/2023 RAJKUMAR 1733002084WL027440 RAJKUMAR 00089 CBIN0281764 215 215 Processed 01/01/2024 327053612 RAJKUMAR STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-051-001/384
(UMERIYA JUJHARI) 		1733002084NRG24141120230253185 14/11/2023 VIJAY 1733002084WL027440 VIJAY 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 VIJAY CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-051-001/45
(UMERIYA JUJHARI) 		1733002084NRG24141120230253188 14/11/2023 Ramkishor rajak 1733002084WL027440 Ramkishor rajak 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 Ramkishorrajak CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-051-001/55
(UMERIYA JUJHARI) 		1733002084NRG24141120230253189 14/11/2023 rakesh Rajak 1733002084WL027440 rakesh Rajak 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 rakeshRajak CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-051-001/99
(UMERIYA JUJHARI) 		1733002084NRG24141120230253191 14/11/2023 krisha kumar 1733002084WL027440 krisha kumar 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 krishakumar CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-058-001/1
(DOHTARA) 		1733002058NRG24141120230252823 14/11/2023 nokelal 1733002058WL027402 nokelal 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 nokelal CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-058-001/11
(DOHTARA) 		1733002058NRG24141120230252825 14/11/2023 punnulal 1733002058WL027402 punnulal 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 punnulal CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-058-001/110
(DOHTARA) 		1733002058NRG24141120230252827 14/11/2023 bsntlal 1733002058WL027402 bsntlal 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 bsntlal FINO PAYMENTS BANK LTD(608001)
13 MAJHOULI MP-33-002-058-001/112
(DOHTARA) 		1733002058NRG24141120230252828 14/11/2023 ganpath 1733002058WL027402 ganpath 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 ganpath STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-058-001/117
(DOHTARA) 		1733002058NRG24141120230252833 14/11/2023 malti 1733002058WL027402 malti 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 malti INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAJHOULI MP-33-002-058-001/118
(DOHTARA) 		1733002058NRG24141120230252834 14/11/2023 rajend 1733002058WL027402 rajend 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 rajend CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-058-001/121
(DOHTARA) 		1733002058NRG24141120230252835 14/11/2023 subhash 1733002058WL027402 subhash 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 subhash CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-058-001/130
(DOHTARA) 		1733002058NRG24141120230252839 14/11/2023 archna 1733002058WL027402 archna 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 archna INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAJHOULI MP-33-002-058-001/130
(DOHTARA) 		1733002058NRG24141120230252838 14/11/2023 gagngaram 1733002058WL027402 gagngaram 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 gagngaram CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-058-001/132
(DOHTARA) 		1733002058NRG24141120230252841 14/11/2023 sukko bai 1733002058WL027402 sukko bai 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 sukkobai STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-058-001/133
(DOHTARA) 		1733002058NRG24141120230252842 14/11/2023 bedhi lal 1733002058WL027402 bedhi lal 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 bedhilal FINO PAYMENTS BANK LTD(608001)
21 MAJHOULI MP-33-002-058-001/24
(DOHTARA) 		1733002058NRG24141120230252850 14/11/2023 ainl camarh 1733002058WL027402 ainl camarh 00089 CBIN0281764 430 430 Processed 01/01/2024 327053612 ainlcamarh FINO PAYMENTS BANK LTD(608001)
22 MAJHOULI MP-33-002-058-001/24
(DOHTARA) 		1733002058NRG24141120230252851 14/11/2023 Sarla bai 1733002058WL027402 Sarla bai 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 Sarlabai STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-058-001/33
(DOHTARA) 		1733002058NRG24141120230252852 14/11/2023 MAHESH 1733002058WL027402 MAHESH 00089 CBIN0281764 645 645 Processed 01/01/2024 327053612 MAHESH CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-058-001/35
(DOHTARA) 		1733002058NRG24141120230252853 14/11/2023 suneeta bai 1733002058WL027402 suneeta bai 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 suneetabai FINO PAYMENTS BANK LTD(608001)
25 MAJHOULI MP-33-002-058-001/50
(DOHTARA) 		1733002058NRG24141120230252858 14/11/2023 ramkumar 1733002058WL027402 ramkumar 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 ramkumar CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-058-001/63
(DOHTARA) 		1733002058NRG24141120230252861 14/11/2023 bihr 1733002058WL027402 bihr 00089 CBIN0281764 645 645 Processed 01/01/2024 327053612 bihr FINO PAYMENTS BANK LTD(608001)
27 MAJHOULI MP-33-002-058-002/35
(DOHTARA) 		1733002058NRG24141120230252869 14/11/2023 girani lal 1733002058WL027402 girani lal 00089 CBIN0281764 860 860 Processed 01/01/2024 327053612 giranilal CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-060-002/104
(PATORI) 		1733002000NRG24131120230252749 14/11/2023 UMA BAI 1733002WL027388 UMA BAI 00089 CBIN0281764 880 880 Processed 01/01/2024 327053612 UMABAI CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-060-002/199-A
(PATORI) 		1733002000NRG24131120230252750 14/11/2023 manoj shukla 1733002WL027388 manoj shukla 00089 CBIN0281764 440 440 Processed 01/01/2024 327053612 manojshukla FINO PAYMENTS BANK LTD(608001)
30 MAJHOULI MP-33-002-060-002/440
(PATORI) 		1733002000NRG24131120230252754 14/11/2023 mannu lal 1733002WL027388 mannu lal 00089 CBIN0281764 880 880 Processed 01/01/2024 327053612 mannulal CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-060-002/53
(PATORI) 		1733002000NRG24131120230252756 14/11/2023 rampratap 1733002WL027388 rampratap 00089 CBIN0281764 880 880 Processed 01/01/2024 327053612 rampratap CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-060-002/555
(PATORI) 		1733002000NRG24131120230252757 14/11/2023 Sukrat Prasad kol 1733002WL027388 Sukrat Prasad kol 00089 CBIN0281764 880 880 Processed 01/01/2024 327053612 SukratPrasadkol STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-060-004/19
(PATORI) 		1733002000NRG24131120230252759 14/11/2023 ajay singh 1733002WL027388 ajay singh 00089 CBIN0281764 880 880 Processed 01/01/2024 327053612 ajaysingh CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-060-004/29
(PATORI) 		1733002000NRG24131120230252760 14/11/2023 NEETA BAI 1733002WL027388 NEETA BAI 00089 CBIN0281764 880 880 Processed 01/01/2024 327053612 NEETABAI CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-062-001/278
(KHITOULA) 		1733002062NRG24141120230253616 14/11/2023 balram prasad 1733002062WL027476 balram prasad 00089 CBIN0281764 1105 1105 Processed 01/01/2024 327053612 balramprasad FINO PAYMENTS BANK LTD(608001)
36 MAJHOULI MP-33-002-070-002/10
(MUDIYA BHARAUD) 		1733002070NRG24131120230252628 14/11/2023 bhanshing 1733002070WL027386 bhanshing 00089 CBIN0281764 820 820 Processed 01/01/2024 327053612 bhanshing CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-070-002/103
(MUDIYA BHARAUD) 		1733002070NRG24131120230252630 14/11/2023 sonu 1733002070WL027386 sonu 00089 CBIN0281764 1025 1025 Processed 01/01/2024 327053612 sonu CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-070-002/107
(MUDIYA BHARAUD) 		1733002070NRG24131120230252633 14/11/2023 kamla 1733002070WL027386 kamla 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 kamla CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-070-002/107
(MUDIYA BHARAUD) 		1733002070NRG24131120230252632 14/11/2023 sivlal 1733002070WL027386 sivlal 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 sivlal CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-070-002/109
(MUDIYA BHARAUD) 		1733002070NRG24131120230252634 14/11/2023 Ram charan 1733002070WL027386 Ram charan 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 Ramcharan CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-070-002/117
(MUDIYA BHARAUD) 		1733002070NRG24131120230252641 14/11/2023 Naresh 1733002070WL027386 Naresh 00089 CBIN0281764 1025 1025 Processed 01/01/2024 327053612 Naresh CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-070-002/12
(MUDIYA BHARAUD) 		1733002070NRG24131120230252644 14/11/2023 Nitesh 1733002070WL027386 Nitesh 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 Nitesh FINO PAYMENTS BANK LTD(608001)
43 MAJHOULI MP-33-002-070-002/136
(MUDIYA BHARAUD) 		1733002070NRG24131120230252645 14/11/2023 Rekha 1733002070WL027386 Rekha 00089 CBIN0281764 410 410 Processed 01/01/2024 327053612 Rekha CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-070-002/138
(MUDIYA BHARAUD) 		1733002070NRG24131120230252646 14/11/2023 bedi 1733002070WL027386 bedi 00089 CBIN0281764 1025 1025 Processed 01/01/2024 327053612 bedi FINO PAYMENTS BANK LTD(608001)
45 MAJHOULI MP-33-002-070-002/139
(MUDIYA BHARAUD) 		1733002070NRG24131120230252648 14/11/2023 yadvendr 1733002070WL027386 yadvendr 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 yadvendr FINO PAYMENTS BANK LTD(608001)
46 MAJHOULI MP-33-002-070-002/147
(MUDIYA BHARAUD) 		1733002070NRG24131120230252656 14/11/2023 bhagchand 1733002070WL027386 bhagchand 00089 CBIN0281764 615 615 Processed 01/01/2024 327053612 bhagchand AXIS BANK(607153)
47 MAJHOULI MP-33-002-070-002/147
(MUDIYA BHARAUD) 		1733002070NRG24131120230252655 14/11/2023 bhagchand 1733002070WL027386 bhagchand 00089 CBIN0281764 820 820 Processed 01/01/2024 327053612 bhagchand CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-070-002/148
(MUDIYA BHARAUD) 		1733002070NRG24131120230252657 14/11/2023 teji lal 1733002070WL027386 teji lal 00089 CBIN0281764 1025 1025 Processed 01/01/2024 327053612 tejilal CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-070-002/154
(MUDIYA BHARAUD) 		1733002070NRG24131120230252666 14/11/2023 PUNIYA SYAM LAL 1733002070WL027386 PUNIYA SYAM LAL 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 PUNIYASYAMLAL STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-070-002/154
(MUDIYA BHARAUD) 		1733002070NRG24131120230252665 14/11/2023 Shyam Lal 1733002070WL027386 Shyam Lal 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 ShyamLal CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-070-002/157
(MUDIYA BHARAUD) 		1733002070NRG24131120230252668 14/11/2023 sivkumar 1733002070WL027386 sivkumar 00089 CBIN0281764 1025 1025 Processed 01/01/2024 327053612 sivkumar CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-070-002/157
(MUDIYA BHARAUD) 		1733002070NRG24131120230252667 14/11/2023 sivkumar 1733002070WL027386 sivkumar 00089 CBIN0281764 1025 1025 Processed 01/01/2024 327053612 sivkumar CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-070-002/16
(MUDIYA BHARAUD) 		1733002070NRG24131120230252670 14/11/2023 aarti 1733002070WL027386 aarti 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 aarti FINO PAYMENTS BANK LTD(608001)
54 MAJHOULI MP-33-002-070-002/16
(MUDIYA BHARAUD) 		1733002070NRG24131120230252669 14/11/2023 sambhu 1733002070WL027386 sambhu 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 sambhu CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-070-002/166
(MUDIYA BHARAUD) 		1733002070NRG24131120230252677 14/11/2023 sukku 1733002070WL027386 sukku 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 sukku CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-070-002/166
(MUDIYA BHARAUD) 		1733002070NRG24131120230252676 14/11/2023 sukku 1733002070WL027386 sukku 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 sukku CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-070-002/17
(MUDIYA BHARAUD) 		1733002070NRG24131120230252680 14/11/2023 santa bai 1733002070WL027386 santa bai 00089 CBIN0281764 615 615 Processed 01/01/2024 327053612 santabai CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-070-002/172
(MUDIYA BHARAUD) 		1733002070NRG24131120230252685 14/11/2023 ansho 1733002070WL027386 ansho 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 ansho CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-070-002/172
(MUDIYA BHARAUD) 		1733002070NRG24131120230252684 14/11/2023 mukesh 1733002070WL027386 mukesh 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 mukesh CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-070-002/187
(MUDIYA BHARAUD) 		1733002070NRG24131120230252692 14/11/2023 ravi kumar 1733002070WL027386 ravi kumar 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 ravikumar CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-070-002/190
(MUDIYA BHARAUD) 		1733002070NRG24131120230252696 14/11/2023 Satosh 1733002070WL027386 Satosh 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 Satosh CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-070-002/201
(MUDIYA BHARAUD) 		1733002070NRG24131120230252704 14/11/2023 rinki 1733002070WL027386 rinki 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 rinki CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-070-002/202
(MUDIYA BHARAUD) 		1733002070NRG24131120230252705 14/11/2023 sant kumar 1733002070WL027386 sant kumar 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 santkumar CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-070-002/27
(MUDIYA BHARAUD) 		1733002070NRG24131120230252706 14/11/2023 munnu 1733002070WL027386 munnu 00089 CBIN0281764 1025 1025 Processed 01/01/2024 327053612 munnu CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-070-002/28
(MUDIYA BHARAUD) 		1733002070NRG24131120230252707 14/11/2023 rajendr lavkush 1733002070WL027386 rajendr lavkush 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 rajendrlavkush CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-070-002/32
(MUDIYA BHARAUD) 		1733002070NRG24131120230252712 14/11/2023 gyan bai 1733002070WL027386 gyan bai 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 gyanbai CENTRAL BANK OF INDIA(607115)
67 MAJHOULI MP-33-002-070-002/32
(MUDIYA BHARAUD) 		1733002070NRG24131120230252711 14/11/2023 subhas 1733002070WL027386 subhas 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 subhas FINO PAYMENTS BANK LTD(608001)
68 MAJHOULI MP-33-002-070-002/38
(MUDIYA BHARAUD) 		1733002070NRG24131120230252714 14/11/2023 rajesh 1733002070WL027386 rajesh 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 rajesh CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-070-002/48
(MUDIYA BHARAUD) 		1733002070NRG24131120230252719 14/11/2023 chetram 1733002070WL027386 chetram 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 chetram FINO PAYMENTS BANK LTD(608001)
70 MAJHOULI MP-33-002-070-002/48
(MUDIYA BHARAUD) 		1733002070NRG24131120230252718 14/11/2023 chetram 1733002070WL027386 chetram 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 chetram CENTRAL BANK OF INDIA(607115)
71 MAJHOULI MP-33-002-070-002/52
(MUDIYA BHARAUD) 		1733002070NRG24131120230252720 14/11/2023 rajesh 1733002070WL027386 rajesh 00089 CBIN0281764 1025 1025 Processed 01/01/2024 327053612 rajesh FINO PAYMENTS BANK LTD(608001)
72 MAJHOULI MP-33-002-070-002/551
(MUDIYA BHARAUD) 		1733002070NRG24131120230252725 14/11/2023 maya 1733002070WL027386 maya 00089 CBIN0281764 615 615 Processed 01/01/2024 327053612 maya FINO PAYMENTS BANK LTD(608001)
73 MAJHOULI MP-33-002-070-002/551
(MUDIYA BHARAUD) 		1733002070NRG24131120230252723 14/11/2023 Mihi lal 1733002070WL027386 Mihi lal 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 Mihilal FINO PAYMENTS BANK LTD(608001)
74 MAJHOULI MP-33-002-070-002/67
(MUDIYA BHARAUD) 		1733002070NRG24131120230252729 14/11/2023 tejeesih 1733002070WL027386 tejeesih 00089 CBIN0281764 615 615 Processed 01/01/2024 327053612 tejeesih STATE BANK OF INDIA(508548)
75 MAJHOULI MP-33-002-070-002/69
(MUDIYA BHARAUD) 		1733002070NRG24131120230252730 14/11/2023 ragghu 1733002070WL027386 ragghu 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 ragghu CENTRAL BANK OF INDIA(607115)
76 MAJHOULI MP-33-002-070-002/70
(MUDIYA BHARAUD) 		1733002070NRG24131120230252732 14/11/2023 ghansyam 1733002070WL027386 ghansyam 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 ghansyam CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-070-002/80
(MUDIYA BHARAUD) 		1733002070NRG24131120230252733 14/11/2023 khusi 1733002070WL027386 khusi 00089 CBIN0281764 820 820 Processed 01/01/2024 327053612 khusi FINO PAYMENTS BANK LTD(608001)
78 MAJHOULI MP-33-002-070-002/82
(MUDIYA BHARAUD) 		1733002070NRG24131120230252734 14/11/2023 kishan 1733002070WL027386 kishan 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 kishan CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-070-002/82
(MUDIYA BHARAUD) 		1733002070NRG24131120230252735 14/11/2023 mem bai 1733002070WL027386 mem bai 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 membai CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-070-002/90
(MUDIYA BHARAUD) 		1733002070NRG24131120230252739 14/11/2023 bishanshingh 1733002070WL027386 bishanshingh 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 bishanshingh CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-070-002/94
(MUDIYA BHARAUD) 		1733002070NRG24131120230252743 14/11/2023 karanshingh 1733002070WL027386 karanshingh 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 karanshingh CENTRAL BANK OF INDIA(607115)
82 MAJHOULI MP-33-002-070-002/99
(MUDIYA BHARAUD) 		1733002070NRG24131120230252746 14/11/2023 muthkai 1733002070WL027386 muthkai 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 muthkai CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-070-002/99
(MUDIYA BHARAUD) 		1733002070NRG24131120230252745 14/11/2023 muthkai 1733002070WL027386 muthkai 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 muthkai CENTRAL BANK OF INDIA(607115)
84 MAJHOULI MP-33-002-070-003/103
(MUDIYA BHARAUD) 		1733002070NRG24131120230252575 14/11/2023 simma 1733002070WL027385 simma 00089 CBIN0281764 1025 1025 Processed 01/01/2024 327053612 simma STATE BANK OF INDIA(508548)
85 MAJHOULI MP-33-002-070-003/140
(MUDIYA BHARAUD) 		1733002070NRG24131120230252577 14/11/2023 naraynprasad 1733002070WL027385 naraynprasad 00089 CBIN0281764 1025 1025 Processed 01/01/2024 327053612 naraynprasad CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-070-003/168
(MUDIYA BHARAUD) 		1733002070NRG24131120230252579 14/11/2023 ramesh 1733002070WL027385 ramesh 00089 CBIN0281764 1025 1025 Processed 01/01/2024 327053612 ramesh CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-070-003/176
(MUDIYA BHARAUD) 		1733002070NRG24131120230252581 14/11/2023 rajesh 1733002070WL027385 rajesh 00089 CBIN0281764 820 820 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MAJHOULI MP-33-002-070-003/181
(MUDIYA BHARAUD) 		1733002070NRG24131120230252583 14/11/2023 mahendr 1733002070WL027385 mahendr 00089 CBIN0281764 1025 1025 Processed 01/01/2024 327053612 mahendr STATE BANK OF INDIA(508548)
89 MAJHOULI MP-33-002-070-003/183
(MUDIYA BHARAUD) 		1733002070NRG24131120230252585 14/11/2023 rajendra 1733002070WL027385 rajendra 00089 CBIN0281764 1025 1025 Processed 01/01/2024 327053612 rajendra STATE BANK OF INDIA(508548)
90 MAJHOULI MP-33-002-070-003/205
(MUDIYA BHARAUD) 		1733002070NRG24131120230252587 14/11/2023 halku 1733002070WL027385 halku 00089 CBIN0281764 615 615 Processed 01/01/2024 327053612 halku CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-070-003/206
(MUDIYA BHARAUD) 		1733002070NRG24131120230252588 14/11/2023 suneel 1733002070WL027385 suneel 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 suneel CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-070-003/207
(MUDIYA BHARAUD) 		1733002070NRG24131120230252589 14/11/2023 SUMAN BAI 1733002070WL027385 SUMAN BAI 00089 CBIN0281764 205 205 Processed 01/01/2024 327053612 SUMANBAI CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-070-003/232
(MUDIYA BHARAUD) 		1733002070NRG24131120230252596 14/11/2023 radhe kumar 1733002070WL027385 radhe kumar 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 radhekumar CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-070-003/234
(MUDIYA BHARAUD) 		1733002070NRG24131120230252598 14/11/2023 sheel 1733002070WL027385 sheel 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 sheel CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-070-003/248
(MUDIYA BHARAUD) 		1733002070NRG24131120230252600 14/11/2023 Manisha dahayat 1733002070WL027385 Manisha dahayat 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 Manishadahayat STATE BANK OF INDIA(508548)
96 MAJHOULI MP-33-002-070-003/33
(MUDIYA BHARAUD) 		1733002070NRG24131120230252603 14/11/2023 visram 1733002070WL027385 visram 00089 CBIN0281764 1025 1025 Processed 01/01/2024 327053612 visram CENTRAL BANK OF INDIA(607115)
97 MAJHOULI MP-33-002-070-003/34
(MUDIYA BHARAUD) 		1733002070NRG24131120230252606 14/11/2023 rakesh 1733002070WL027385 rakesh 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 rakesh CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-070-003/40
(MUDIYA BHARAUD) 		1733002070NRG24131120230252609 14/11/2023 lakkhu 1733002070WL027385 lakkhu 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 lakkhu CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-070-003/53
(MUDIYA BHARAUD) 		1733002070NRG24131120230252611 14/11/2023 gyansingh 1733002070WL027385 gyansingh 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 gyansingh CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-070-003/61
(MUDIYA BHARAUD) 		1733002070NRG24131120230252617 14/11/2023 tilakbai 1733002070WL027385 tilakbai 00089 CBIN0281764 1025 1025 Processed 01/01/2024 327053612 tilakbai CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-070-003/64
(MUDIYA BHARAUD) 		1733002070NRG24131120230252619 14/11/2023 biharee 1733002070WL027385 biharee 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 biharee FINO PAYMENTS BANK LTD(608001)
102 MAJHOULI MP-33-002-070-003/89
(MUDIYA BHARAUD) 		1733002070NRG24131120230252623 14/11/2023 ramkesh 1733002070WL027385 ramkesh 00089 CBIN0281764 1025 1025 Processed 01/01/2024 327053612 ramkesh STATE BANK OF INDIA(508548)
103 MAJHOULI MP-33-002-070-003/91
(MUDIYA BHARAUD) 		1733002070NRG24131120230252626 14/11/2023 NIDHEE BAMAN 1733002070WL027385 NIDHEE BAMAN 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 NIDHEEBAMAN CENTRAL BANK OF INDIA(607115)
104 MAJHOULI MP-33-002-070-003/95
(MUDIYA BHARAUD) 		1733002070NRG24131120230252627 14/11/2023 Hari singh 1733002070WL027385 Hari singh 00089 CBIN0281764 1230 1230 Processed 01/01/2024 327053612 Harisingh CENTRAL BANK OF INDIA(607115)
SubTotal 101850 101850
105 MAJHOULI MP-33-002-040-001/1691
(INDRANA) 		1733002040NRG24141120230253371 14/11/2023 sonelal 1733002040WL027462 sonelal 00089 CBIN0282166 975 975 Processed 01/01/2024 327053612 sonelal CENTRAL BANK OF INDIA(607115)
106 MAJHOULI MP-33-002-040-001/683-A
(INDRANA) 		1733002040NRG24141120230253372 14/11/2023 anuj kumar sen 1733002040WL027462 anuj kumar sen 00089 CBIN0282166 975 975 Processed 01/01/2024 327053612 anujkumarsen CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-040-001/996
(INDRANA) 		1733002040NRG24141120230253373 14/11/2023 ranku 1733002040WL027462 ranku 00089 CBIN0282166 975 975 Processed 01/01/2024 327053612 ranku CENTRAL BANK OF INDIA(607115)
SubTotal 2925 2925
108 MAJHOULI MP-33-002-058-001/114
(DOHTARA) 		1733002058NRG24141120230252831 14/11/2023 Rupa 1733002058WL027402 Rupa 00089 CBIN0282274 860 860 Processed 01/01/2024 327053612 Rupa CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-058-001/116
(DOHTARA) 		1733002058NRG24141120230252832 14/11/2023 shnkar 1733002058WL027402 shnkar 00089 CBIN0282274 860 860 Processed 01/01/2024 327053612 shnkar FINCARE SMALL FINANCE BANK LTD(608304)
110 MAJHOULI MP-33-002-058-001/201
(DOHTARA) 		1733002058NRG24141120230252848 14/11/2023 rohit 1733002058WL027402 rohit 00089 CBIN0282274 860 860 Processed 01/01/2024 327053612 rohit CENTRAL BANK OF INDIA(607115)
111 MAJHOULI MP-33-002-070-002/101
(MUDIYA BHARAUD) 		1733002070NRG24131120230252629 14/11/2023 phalta 1733002070WL027386 phalta 00089 CBIN0282274 1230 1230 Processed 01/01/2024 327053612 phalta CENTRAL BANK OF INDIA(607115)
112 MAJHOULI MP-33-002-070-002/105
(MUDIYA BHARAUD) 		1733002070NRG24131120230252631 14/11/2023 CHANNU 1733002070WL027386 CHANNU 00089 CBIN0282274 1230 1230 Processed 01/01/2024 327053612 CHANNU FINO PAYMENTS BANK LTD(608001)
113 MAJHOULI MP-33-002-070-002/148
(MUDIYA BHARAUD) 		1733002070NRG24131120230252658 14/11/2023 seelkumari 1733002070WL027386 seelkumari 00089 CBIN0282274 1230 1230 Processed 01/01/2024 327053612 seelkumari FINO PAYMENTS BANK LTD(608001)
114 MAJHOULI MP-33-002-070-002/149
(MUDIYA BHARAUD) 		1733002070NRG24131120230252659 14/11/2023 RAKESH 1733002070WL027386 RAKESH 00089 CBIN0282274 820 820 Processed 01/01/2024 327053612 RAKESH FINO PAYMENTS BANK LTD(608001)
115 MAJHOULI MP-33-002-070-002/150
(MUDIYA BHARAUD) 		1733002070NRG24131120230252662 14/11/2023 aasha 1733002070WL027386 aasha 00089 CBIN0282274 1230 1230 Processed 01/01/2024 327053612 aasha FINO PAYMENTS BANK LTD(608001)
116 MAJHOULI MP-33-002-070-002/165
(MUDIYA BHARAUD) 		1733002070NRG24131120230252675 14/11/2023 rajnee 1733002070WL027386 rajnee 00089 CBIN0282274 1230 1230 Processed 01/01/2024 327053612 rajnee CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-070-002/174
(MUDIYA BHARAUD) 		1733002070NRG24131120230252687 14/11/2023 durgesh 1733002070WL027386 durgesh 00089 CBIN0282274 1230 1230 Processed 01/01/2024 327053612 durgesh CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-070-002/175
(MUDIYA BHARAUD) 		1733002070NRG24131120230252688 14/11/2023 rakesh 1733002070WL027386 rakesh 00089 CBIN0282274 1025 1025 Processed 01/01/2024 327053612 rakesh FINO PAYMENTS BANK LTD(608001)
119 MAJHOULI MP-33-002-070-002/33
(MUDIYA BHARAUD) 		1733002070NRG24131120230252713 14/11/2023 laxmi 1733002070WL027386 laxmi 00089 CBIN0282274 410 410 Processed 01/01/2024 327053612 laxmi FINCARE SMALL FINANCE BANK LTD(608304)
120 MAJHOULI MP-33-002-070-002/47
(MUDIYA BHARAUD) 		1733002070NRG24131120230252717 14/11/2023 Panji 1733002070WL027386 Panji 00089 CBIN0282274 1025 1025 Processed 01/01/2024 327053612 Panji STATE BANK OF INDIA(508548)
121 MAJHOULI MP-33-002-070-002/65
(MUDIYA BHARAUD) 		1733002070NRG24131120230252727 14/11/2023 rajendr 1733002070WL027386 rajendr 00089 CBIN0282274 1230 1230 Processed 01/01/2024 327053612 rajendr FINO PAYMENTS BANK LTD(608001)
122 MAJHOULI MP-33-002-070-002/90
(MUDIYA BHARAUD) 		1733002070NRG24131120230252740 14/11/2023 radha bai 1733002070WL027386 radha bai 00089 CBIN0282274 1230 1230 Processed 01/01/2024 327053612 radhabai CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-070-003/140
(MUDIYA BHARAUD) 		1733002070NRG24131120230252578 14/11/2023 meera 1733002070WL027385 meera 00089 CBIN0282274 820 820 Processed 01/01/2024 327053612 meera CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-070-003/34
(MUDIYA BHARAUD) 		1733002070NRG24131120230252605 14/11/2023 seelrani 1733002070WL027385 seelrani 00089 CBIN0282274 1230 1230 Processed 01/01/2024 327053612 seelrani STATE BANK OF INDIA(508548)
125 MAJHOULI MP-33-002-070-003/58
(MUDIYA BHARAUD) 		1733002070NRG24131120230252615 14/11/2023 rajaram 1733002070WL027385 rajaram 00089 CBIN0282274 1230 1230 Processed 01/01/2024 327053612 rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 18980 18980
126 MAJHOULI MP-33-002-070-002/198
(MUDIYA BHARAUD) 		1733002070NRG24131120230252702 14/11/2023 Savita 1733002070WL027386 Savita 00415 SBIN0005491 1230 1230 Processed 01/01/2024 327053612 Savita STATE BANK OF INDIA(508548)
SubTotal 1230 1230
127 MAJHOULI MP-33-002-051-001/180
(UMERIYA JUJHARI) 		1733002084NRG24141120230253182 14/11/2023 Rajesh sahu 1733002084WL027440 Rajesh sahu 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 Rajeshsahu STATE BANK OF INDIA(508548)
128 MAJHOULI MP-33-002-051-001/385
(UMERIYA JUJHARI) 		1733002084NRG24141120230253186 14/11/2023 Anil kumar 1733002084WL027440 Anil kumar 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 Anilkumar STATE BANK OF INDIA(508548)
129 MAJHOULI MP-33-002-051-001/409
(UMERIYA JUJHARI) 		1733002084NRG24141120230253187 14/11/2023 Rinkee 1733002084WL027440 Rinkee 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 Rinkee STATE BANK OF INDIA(508548)
130 MAJHOULI MP-33-002-051-001/65
(UMERIYA JUJHARI) 		1733002084NRG24141120230253190 14/11/2023 arti sahu 1733002084WL027440 arti sahu 00415 SBIN0012166 430 430 Processed 01/01/2024 327053612 artisahu STATE BANK OF INDIA(508548)
131 MAJHOULI MP-33-002-058-001/104
(DOHTARA) 		1733002058NRG24141120230252824 14/11/2023 ram sujan 1733002058WL027402 ram sujan 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 ramsujan STATE BANK OF INDIA(508548)
132 MAJHOULI MP-33-002-058-001/11
(DOHTARA) 		1733002058NRG24141120230252826 14/11/2023 sillo bai 1733002058WL027402 sillo bai 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 sillobai INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAJHOULI MP-33-002-058-001/112
(DOHTARA) 		1733002058NRG24141120230252829 14/11/2023 beena bai 1733002058WL027402 beena bai 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 beenabai STATE BANK OF INDIA(508548)
134 MAJHOULI MP-33-002-058-001/124
(DOHTARA) 		1733002058NRG24141120230252837 14/11/2023 lalta 1733002058WL027402 lalta 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 lalta STATE BANK OF INDIA(508548)
135 MAJHOULI MP-33-002-058-001/124
(DOHTARA) 		1733002058NRG24141120230252836 14/11/2023 lalta 1733002058WL027402 lalta 00415 SBIN0012166 645 645 Processed 01/01/2024 327053612 lalta STATE BANK OF INDIA(508548)
136 MAJHOULI MP-33-002-058-001/131
(DOHTARA) 		1733002058NRG24141120230252840 14/11/2023 mamta 1733002058WL027402 mamta 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAJHOULI MP-33-002-058-001/14
(DOHTARA) 		1733002058NRG24141120230252843 14/11/2023 usha bai 1733002058WL027402 usha bai 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 ushabai STATE BANK OF INDIA(508548)
138 MAJHOULI MP-33-002-058-001/15
(DOHTARA) 		1733002058NRG24141120230252844 14/11/2023 sabitri bai 1733002058WL027402 sabitri bai 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 sabitribai STATE BANK OF INDIA(508548)
139 MAJHOULI MP-33-002-058-001/155
(DOHTARA) 		1733002058NRG24141120230252845 14/11/2023 GAYAN 1733002058WL027402 GAYAN 00415 SBIN0012166 645 645 Processed 01/01/2024 327053612 GAYAN FINO PAYMENTS BANK LTD(608001)
140 MAJHOULI MP-33-002-058-001/160
(DOHTARA) 		1733002058NRG24141120230252846 14/11/2023 roshni 1733002058WL027402 roshni 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 roshni STATE BANK OF INDIA(508548)
141 MAJHOULI MP-33-002-058-001/19
(DOHTARA) 		1733002058NRG24141120230252847 14/11/2023 sntosh kumar 1733002058WL027402 sntosh kumar 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 sntoshkumar STATE BANK OF INDIA(508548)
142 MAJHOULI MP-33-002-058-001/23
(DOHTARA) 		1733002058NRG24141120230252849 14/11/2023 rjju 1733002058WL027402 rjju 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 rjju STATE BANK OF INDIA(508548)
143 MAJHOULI MP-33-002-058-001/36
(DOHTARA) 		1733002058NRG24141120230252855 14/11/2023 dropti bai 1733002058WL027402 dropti bai 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAJHOULI MP-33-002-058-001/36
(DOHTARA) 		1733002058NRG24141120230252854 14/11/2023 sone lal 1733002058WL027402 sone lal 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 sonelal STATE BANK OF INDIA(508548)
145 MAJHOULI MP-33-002-058-001/39
(DOHTARA) 		1733002058NRG24141120230252856 14/11/2023 ragnee 1733002058WL027402 ragnee 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 ragnee STATE BANK OF INDIA(508548)
146 MAJHOULI MP-33-002-058-001/46
(DOHTARA) 		1733002058NRG24141120230252857 14/11/2023 Oma bai 1733002058WL027402 Oma bai 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 Omabai STATE BANK OF INDIA(508548)
147 MAJHOULI MP-33-002-058-001/57
(DOHTARA) 		1733002058NRG24141120230252859 14/11/2023 ram prkash 1733002058WL027402 ram prkash 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 ramprkash STATE BANK OF INDIA(508548)
148 MAJHOULI MP-33-002-058-001/62
(DOHTARA) 		1733002058NRG24141120230252860 14/11/2023 puja bai 1733002058WL027402 puja bai 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 pujabai FINCARE SMALL FINANCE BANK LTD(608304)
149 MAJHOULI MP-33-002-058-001/64
(DOHTARA) 		1733002058NRG24141120230252862 14/11/2023 bhallu 1733002058WL027402 bhallu 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 bhallu STATE BANK OF INDIA(508548)
150 MAJHOULI MP-33-002-058-001/71
(DOHTARA) 		1733002058NRG24141120230252863 14/11/2023 anjnee bai 1733002058WL027402 anjnee bai 00415 SBIN0012166 430 430 Processed 01/01/2024 327053612 anjneebai STATE BANK OF INDIA(508548)
151 MAJHOULI MP-33-002-058-001/71
(DOHTARA) 		1733002058NRG24141120230252864 14/11/2023 sudha bai 1733002058WL027402 sudha bai 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 sudhabai STATE BANK OF INDIA(508548)
152 MAJHOULI MP-33-002-058-001/80
(DOHTARA) 		1733002058NRG24141120230252865 14/11/2023 aasha bai 1733002058WL027402 aasha bai 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 aashabai STATE BANK OF INDIA(508548)
153 MAJHOULI MP-33-002-058-001/91
(DOHTARA) 		1733002058NRG24141120230252866 14/11/2023 Kashi ram 1733002058WL027402 Kashi ram 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 Kashiram STATE BANK OF INDIA(508548)
154 MAJHOULI MP-33-002-058-001/92
(DOHTARA) 		1733002058NRG24141120230252867 14/11/2023 aneeta bai 1733002058WL027402 aneeta bai 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 aneetabai STATE BANK OF INDIA(508548)
155 MAJHOULI MP-33-002-058-001/98
(DOHTARA) 		1733002058NRG24141120230252868 14/11/2023 neha bai 1733002058WL027402 neha bai 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 nehabai CENTRAL BANK OF INDIA(607115)
156 MAJHOULI MP-33-002-058-002/35
(DOHTARA) 		1733002058NRG24141120230252870 14/11/2023 mom bai 1733002058WL027402 mom bai 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 mombai STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-058-005/303
(DOHTARA) 		1733002058NRG24141120230252871 14/11/2023 imrat 1733002058WL027402 imrat 00415 SBIN0012166 860 860 Processed 01/01/2024 327053612 imrat CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-060-002/20-B
(PATORI) 		1733002000NRG24131120230252751 14/11/2023 ragini bai bhumiya 1733002WL027388 ragini bai bhumiya 00415 SBIN0012166 880 880 Processed 01/01/2024 327053612 raginibaibhumiya CENTRAL BANK OF INDIA(607115)
159 MAJHOULI MP-33-002-060-002/392
(PATORI) 		1733002000NRG24131120230252752 14/11/2023 khemraj 1733002WL027388 khemraj 00415 SBIN0012166 880 880 Processed 01/01/2024 327053612 khemraj STATE BANK OF INDIA(508548)
160 MAJHOULI MP-33-002-060-002/412
(PATORI) 		1733002000NRG24131120230252753 14/11/2023 virendra kumar 1733002WL027388 virendra kumar 00415 SBIN0012166 660 660 Processed 01/01/2024 327053612 virendrakumar STATE BANK OF INDIA(508548)
161 MAJHOULI MP-33-002-060-002/467
(PATORI) 		1733002000NRG24131120230252755 14/11/2023 DURGA BHUMIYA 1733002WL027388 DURGA BHUMIYA 00415 SBIN0012166 880 880 Processed 01/01/2024 327053612 DURGABHUMIYA INDUSIND BANK(607189)
162 MAJHOULI MP-33-002-060-002/89
(PATORI) 		1733002000NRG24131120230252758 14/11/2023 AMAR SAHU 1733002WL027388 AMAR SAHU 00415 SBIN0012166 880 880 Processed 01/01/2024 327053612 AMARSAHU STATE BANK OF INDIA(508548)
163 MAJHOULI MP-33-002-062-001/153
(KHITOULA) 		1733002062NRG24141120230253614 14/11/2023 bhoori bai 1733002062WL027476 bhoori bai 00415 SBIN0012166 1105 1105 Processed 01/01/2024 327053612 bhooribai STATE BANK OF INDIA(508548)
164 MAJHOULI MP-33-002-062-001/185
(KHITOULA) 		1733002062NRG24141120230253615 14/11/2023 brajesh kumar 1733002062WL027476 brajesh kumar 00415 SBIN0012166 1105 1105 Processed 01/01/2024 327053612 brajeshkumar STATE BANK OF INDIA(508548)
165 MAJHOULI MP-33-002-070-002/109
(MUDIYA BHARAUD) 		1733002070NRG24131120230252636 14/11/2023 Ajay Kumar Kumhar 1733002070WL027386 Ajay Kumar Kumhar 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 AjayKumarKumhar STATE BANK OF INDIA(508548)
166 MAJHOULI MP-33-002-070-002/11
(MUDIYA BHARAUD) 		1733002070NRG24131120230252637 14/11/2023 Rajni 1733002070WL027386 Rajni 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 Rajni STATE BANK OF INDIA(508548)
167 MAJHOULI MP-33-002-070-002/111
(MUDIYA BHARAUD) 		1733002070NRG24131120230252638 14/11/2023 VISHNU 1733002070WL027386 VISHNU 00415 SBIN0012166 1025 1025 Processed 01/01/2024 327053612 VISHNU FINO PAYMENTS BANK LTD(608001)
168 MAJHOULI MP-33-002-070-002/117
(MUDIYA BHARAUD) 		1733002070NRG24131120230252642 14/11/2023 Seeta 1733002070WL027386 Seeta 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 Seeta STATE BANK OF INDIA(508548)
169 MAJHOULI MP-33-002-070-002/119
(MUDIYA BHARAUD) 		1733002070NRG24131120230252643 14/11/2023 rosan 1733002070WL027386 rosan 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 rosan FINO PAYMENTS BANK LTD(608001)
170 MAJHOULI MP-33-002-070-002/139
(MUDIYA BHARAUD) 		1733002070NRG24131120230252647 14/11/2023 yadvendr 1733002070WL027386 yadvendr 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 yadvendr FINO PAYMENTS BANK LTD(608001)
171 MAJHOULI MP-33-002-070-002/140
(MUDIYA BHARAUD) 		1733002070NRG24131120230252649 14/11/2023 BEER 1733002070WL027386 BEER 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 BEER STATE BANK OF INDIA(508548)
172 MAJHOULI MP-33-002-070-002/140
(MUDIYA BHARAUD) 		1733002070NRG24131120230252650 14/11/2023 REKHA 1733002070WL027386 REKHA 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
173 MAJHOULI MP-33-002-070-002/144
(MUDIYA BHARAUD) 		1733002070NRG24131120230252651 14/11/2023 rakesh 1733002070WL027386 rakesh 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 rakesh STATE BANK OF INDIA(508548)
174 MAJHOULI MP-33-002-070-002/144
(MUDIYA BHARAUD) 		1733002070NRG24131120230252652 14/11/2023 rekha 1733002070WL027386 rekha 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 rekha CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-070-002/146
(MUDIYA BHARAUD) 		1733002070NRG24131120230252654 14/11/2023 phool chandr 1733002070WL027386 phool chandr 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 phoolchandr STATE BANK OF INDIA(508548)
176 MAJHOULI MP-33-002-070-002/146
(MUDIYA BHARAUD) 		1733002070NRG24131120230252653 14/11/2023 pinku 1733002070WL027386 pinku 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 pinku STATE BANK OF INDIA(508548)
177 MAJHOULI MP-33-002-070-002/149
(MUDIYA BHARAUD) 		1733002070NRG24131120230252660 14/11/2023 GOURA BAI 1733002070WL027386 GOURA BAI 00415 SBIN0012166 820 820 Processed 01/01/2024 327053612 GOURABAI STATE BANK OF INDIA(508548)
178 MAJHOULI MP-33-002-070-002/150
(MUDIYA BHARAUD) 		1733002070NRG24131120230252661 14/11/2023 NANDU 1733002070WL027386 NANDU 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 NANDU STATE BANK OF INDIA(508548)
179 MAJHOULI MP-33-002-070-002/151
(MUDIYA BHARAUD) 		1733002070NRG24131120230252664 14/11/2023 savita 1733002070WL027386 savita 00415 SBIN0012166 1025 1025 Processed 01/01/2024 327053612 savita STATE BANK OF INDIA(508548)
180 MAJHOULI MP-33-002-070-002/151
(MUDIYA BHARAUD) 		1733002070NRG24131120230252663 14/11/2023 suresh 1733002070WL027386 suresh 00415 SBIN0012166 205 205 Processed 01/01/2024 327053612 suresh STATE BANK OF INDIA(508548)
181 MAJHOULI MP-33-002-070-002/160
(MUDIYA BHARAUD) 		1733002070NRG24131120230252671 14/11/2023 Kamlesh 1733002070WL027386 Kamlesh 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 Kamlesh CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-070-002/160
(MUDIYA BHARAUD) 		1733002070NRG24131120230252672 14/11/2023 KAMLESH KUMAR 1733002070WL027386 KAMLESH KUMAR 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 KAMLESHKUMAR INDUSIND BANK(607189)
183 MAJHOULI MP-33-002-070-002/161
(MUDIYA BHARAUD) 		1733002070NRG24131120230252673 14/11/2023 Rosni 1733002070WL027386 Rosni 00415 SBIN0012166 820 820 Processed 01/01/2024 327053612 Rosni STATE BANK OF INDIA(508548)
184 MAJHOULI MP-33-002-070-002/165
(MUDIYA BHARAUD) 		1733002070NRG24131120230252674 14/11/2023 gulab 1733002070WL027386 gulab 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 gulab STATE BANK OF INDIA(508548)
185 MAJHOULI MP-33-002-070-002/167
(MUDIYA BHARAUD) 		1733002070NRG24131120230252679 14/11/2023 rajnee 1733002070WL027386 rajnee 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 rajnee STATE BANK OF INDIA(508548)
186 MAJHOULI MP-33-002-070-002/167
(MUDIYA BHARAUD) 		1733002070NRG24131120230252678 14/11/2023 rajnee 1733002070WL027386 rajnee 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 rajnee CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-070-002/17
(MUDIYA BHARAUD) 		1733002070NRG24131120230252681 14/11/2023 urmila 1733002070WL027386 urmila 00415 SBIN0012166 615 615 Processed 01/01/2024 327053612 urmila STATE BANK OF INDIA(508548)
188 MAJHOULI MP-33-002-070-002/171
(MUDIYA BHARAUD) 		1733002070NRG24131120230252682 14/11/2023 shivraj 1733002070WL027386 shivraj 00415 SBIN0012166 1025 1025 Processed 01/01/2024 327053612 shivraj STATE BANK OF INDIA(508548)
189 MAJHOULI MP-33-002-070-002/171
(MUDIYA BHARAUD) 		1733002070NRG24131120230252683 14/11/2023 suneeta 1733002070WL027386 suneeta 00415 SBIN0012166 1025 1025 Processed 01/01/2024 327053612 suneeta STATE BANK OF INDIA(508548)
190 MAJHOULI MP-33-002-070-002/174
(MUDIYA BHARAUD) 		1733002070NRG24131120230252686 14/11/2023 dhaniram 1733002070WL027386 dhaniram 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 dhaniram STATE BANK OF INDIA(508548)
191 MAJHOULI MP-33-002-070-002/178
(MUDIYA BHARAUD) 		1733002070NRG24131120230252689 14/11/2023 ganpat 1733002070WL027386 ganpat 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 ganpat STATE BANK OF INDIA(508548)
192 MAJHOULI MP-33-002-070-002/178
(MUDIYA BHARAUD) 		1733002070NRG24131120230252690 14/11/2023 rajni 1733002070WL027386 rajni 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 rajni STATE BANK OF INDIA(508548)
193 MAJHOULI MP-33-002-070-002/185
(MUDIYA BHARAUD) 		1733002070NRG24131120230252691 14/11/2023 vipin 1733002070WL027386 vipin 00415 SBIN0012166 1025 1025 Processed 01/01/2024 327053612 vipin FINO PAYMENTS BANK LTD(608001)
194 MAJHOULI MP-33-002-070-002/187
(MUDIYA BHARAUD) 		1733002070NRG24131120230252693 14/11/2023 Rajkumari 1733002070WL027386 Rajkumari 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 Rajkumari STATE BANK OF INDIA(508548)
195 MAJHOULI MP-33-002-070-002/189
(MUDIYA BHARAUD) 		1733002070NRG24131120230252694 14/11/2023 rinku 1733002070WL027386 rinku 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 rinku FINO PAYMENTS BANK LTD(608001)
196 MAJHOULI MP-33-002-070-002/189
(MUDIYA BHARAUD) 		1733002070NRG24131120230252695 14/11/2023 roshni 1733002070WL027386 roshni 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 roshni STATE BANK OF INDIA(508548)
197 MAJHOULI MP-33-002-070-002/190
(MUDIYA BHARAUD) 		1733002070NRG24131120230252697 14/11/2023 VINEETA 1733002070WL027386 VINEETA 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 VINEETA STATE BANK OF INDIA(508548)
198 MAJHOULI MP-33-002-070-002/197
(MUDIYA BHARAUD) 		1733002070NRG24131120230252700 14/11/2023 shilpa 1733002070WL027386 shilpa 00415 SBIN0012166 820 820 Processed 01/01/2024 327053612 shilpa STATE BANK OF INDIA(508548)
199 MAJHOULI MP-33-002-070-002/198
(MUDIYA BHARAUD) 		1733002070NRG24131120230252701 14/11/2023 Arvind 1733002070WL027386 Arvind 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 Arvind FINO PAYMENTS BANK LTD(608001)
200 MAJHOULI MP-33-002-070-002/29
(MUDIYA BHARAUD) 		1733002070NRG24131120230252709 14/11/2023 archana 1733002070WL027386 archana 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 archana STATE BANK OF INDIA(508548)
201 MAJHOULI MP-33-002-070-002/29
(MUDIYA BHARAUD) 		1733002070NRG24131120230252708 14/11/2023 raman 1733002070WL027386 raman 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 raman STATE BANK OF INDIA(508548)
202 MAJHOULI MP-33-002-070-002/31
(MUDIYA BHARAUD) 		1733002070NRG24131120230252710 14/11/2023 CHHOTU 1733002070WL027386 CHHOTU 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 CHHOTU STATE BANK OF INDIA(508548)
203 MAJHOULI MP-33-002-070-002/38
(MUDIYA BHARAUD) 		1733002070NRG24131120230252715 14/11/2023 suneeta 1733002070WL027386 suneeta 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 suneeta STATE BANK OF INDIA(508548)
204 MAJHOULI MP-33-002-070-002/40
(MUDIYA BHARAUD) 		1733002070NRG24131120230252716 14/11/2023 abhimannu 1733002070WL027386 abhimannu 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 abhimannu STATE BANK OF INDIA(508548)
205 MAJHOULI MP-33-002-070-002/550
(MUDIYA BHARAUD) 		1733002070NRG24131120230252722 14/11/2023 bablu 1733002070WL027386 bablu 00415 SBIN0012166 410 410 Processed 01/01/2024 327053612 bablu STATE BANK OF INDIA(508548)
206 MAJHOULI MP-33-002-070-002/56
(MUDIYA BHARAUD) 		1733002070NRG24131120230252726 14/11/2023 mahesh 1733002070WL027386 mahesh 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 mahesh FINO PAYMENTS BANK LTD(608001)
207 MAJHOULI MP-33-002-070-002/65
(MUDIYA BHARAUD) 		1733002070NRG24131120230252728 14/11/2023 ARCHNA 1733002070WL027386 ARCHNA 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 ARCHNA STATE BANK OF INDIA(508548)
208 MAJHOULI MP-33-002-070-002/83
(MUDIYA BHARAUD) 		1733002070NRG24131120230252736 14/11/2023 komal 1733002070WL027386 komal 00415 SBIN0012166 1025 1025 Processed 01/01/2024 327053612 komal STATE BANK OF INDIA(508548)
209 MAJHOULI MP-33-002-070-002/84
(MUDIYA BHARAUD) 		1733002070NRG24131120230252738 14/11/2023 Aarti 1733002070WL027386 Aarti 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 Aarti STATE BANK OF INDIA(508548)
210 MAJHOULI MP-33-002-070-002/84
(MUDIYA BHARAUD) 		1733002070NRG24131120230252737 14/11/2023 Rajendr 1733002070WL027386 Rajendr 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 Rajendr STATE BANK OF INDIA(508548)
211 MAJHOULI MP-33-002-070-002/93
(MUDIYA BHARAUD) 		1733002070NRG24131120230252741 14/11/2023 Mangal 1733002070WL027386 Mangal 00415 SBIN0012166 1025 1025 Processed 01/01/2024 327053612 Mangal FINO PAYMENTS BANK LTD(608001)
212 MAJHOULI MP-33-002-070-002/94
(MUDIYA BHARAUD) 		1733002070NRG24131120230252742 14/11/2023 Karan 1733002070WL027386 Karan 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 Karan STATE BANK OF INDIA(508548)
213 MAJHOULI MP-33-002-070-002/97
(MUDIYA BHARAUD) 		1733002070NRG24131120230252744 14/11/2023 bahadur 1733002070WL027386 bahadur 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 bahadur CENTRAL BANK OF INDIA(607115)
214 MAJHOULI MP-33-002-070-003/118
(MUDIYA BHARAUD) 		1733002070NRG24131120230252576 14/11/2023 Mulam bai 1733002070WL027385 Mulam bai 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 Mulambai STATE BANK OF INDIA(508548)
215 MAJHOULI MP-33-002-070-003/168
(MUDIYA BHARAUD) 		1733002070NRG24131120230252580 14/11/2023 lalta 1733002070WL027385 lalta 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 lalta STATE BANK OF INDIA(508548)
216 MAJHOULI MP-33-002-070-003/176
(MUDIYA BHARAUD) 		1733002070NRG24131120230252582 14/11/2023 asha 1733002070WL027385 asha 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 asha STATE BANK OF INDIA(508548)
217 MAJHOULI MP-33-002-070-003/181
(MUDIYA BHARAUD) 		1733002070NRG24131120230252584 14/11/2023 rekha 1733002070WL027385 rekha 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 rekha STATE BANK OF INDIA(508548)
218 MAJHOULI MP-33-002-070-003/198
(MUDIYA BHARAUD) 		1733002070NRG24131120230252586 14/11/2023 rajendr 1733002070WL027385 rajendr 00415 SBIN0012166 1025 1025 Processed 01/01/2024 327053612 rajendr STATE BANK OF INDIA(508548)
219 MAJHOULI MP-33-002-070-003/209
(MUDIYA BHARAUD) 		1733002070NRG24131120230252590 14/11/2023 Suresh 1733002070WL027385 Suresh 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 Suresh NARMADA JHABUA GRAMIN BANK(508515)
220 MAJHOULI MP-33-002-070-003/212
(MUDIYA BHARAUD) 		1733002070NRG24131120230252591 14/11/2023 loga bai 1733002070WL027385 loga bai 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 logabai STATE BANK OF INDIA(508548)
221 MAJHOULI MP-33-002-070-003/215
(MUDIYA BHARAUD) 		1733002070NRG24131120230252592 14/11/2023 Chanda bal 1733002070WL027385 Chanda bal 00415 SBIN0012166 1025 1025 Processed 01/01/2024 327053612 Chandabal STATE BANK OF INDIA(508548)
222 MAJHOULI MP-33-002-070-003/219
(MUDIYA BHARAUD) 		1733002070NRG24131120230252593 14/11/2023 lalta 1733002070WL027385 lalta 00415 SBIN0012166 820 820 Processed 01/01/2024 327053612 lalta STATE BANK OF INDIA(508548)
223 MAJHOULI MP-33-002-070-003/228
(MUDIYA BHARAUD) 		1733002070NRG24131120230252595 14/11/2023 bhoori 1733002070WL027385 bhoori 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 bhoori STATE BANK OF INDIA(508548)
224 MAJHOULI MP-33-002-070-003/228
(MUDIYA BHARAUD) 		1733002070NRG24131120230252594 14/11/2023 ganesh 1733002070WL027385 ganesh 00415 SBIN0012166 820 820 Processed 01/01/2024 327053612 ganesh STATE BANK OF INDIA(508548)
225 MAJHOULI MP-33-002-070-003/232
(MUDIYA BHARAUD) 		1733002070NRG24131120230252597 14/11/2023 priyanka 1733002070WL027385 priyanka 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 priyanka STATE BANK OF INDIA(508548)
226 MAJHOULI MP-33-002-070-003/234
(MUDIYA BHARAUD) 		1733002070NRG24131120230252599 14/11/2023 vineeta 1733002070WL027385 vineeta 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 vineeta STATE BANK OF INDIA(508548)
227 MAJHOULI MP-33-002-070-003/33
(MUDIYA BHARAUD) 		1733002070NRG24131120230252604 14/11/2023 sunita 1733002070WL027385 sunita 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 sunita FINO PAYMENTS BANK LTD(608001)
228 MAJHOULI MP-33-002-070-003/34
(MUDIYA BHARAUD) 		1733002070NRG24131120230252607 14/11/2023 neha 1733002070WL027385 neha 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 neha STATE BANK OF INDIA(508548)
229 MAJHOULI MP-33-002-070-003/36
(MUDIYA BHARAUD) 		1733002070NRG24131120230252608 14/11/2023 suneeta 1733002070WL027385 suneeta 00415 SBIN0012166 820 820 Processed 01/01/2024 327053612 suneeta STATE BANK OF INDIA(508548)
230 MAJHOULI MP-33-002-070-003/40
(MUDIYA BHARAUD) 		1733002070NRG24131120230252610 14/11/2023 kunta 1733002070WL027385 kunta 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 kunta STATE BANK OF INDIA(508548)
231 MAJHOULI MP-33-002-070-003/53
(MUDIYA BHARAUD) 		1733002070NRG24131120230252612 14/11/2023 girja 1733002070WL027385 girja 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 girja CENTRAL BANK OF INDIA(607115)
232 MAJHOULI MP-33-002-070-003/55
(MUDIYA BHARAUD) 		1733002070NRG24131120230252614 14/11/2023 abhilasha 1733002070WL027385 abhilasha 00415 SBIN0012166 820 820 Processed 01/01/2024 327053612 abhilasha STATE BANK OF INDIA(508548)
233 MAJHOULI MP-33-002-070-003/55
(MUDIYA BHARAUD) 		1733002070NRG24131120230252613 14/11/2023 laxman shing 1733002070WL027385 laxman shing 00415 SBIN0012166 410 410 Processed 01/01/2024 327053612 laxmanshing STATE BANK OF INDIA(508548)
234 MAJHOULI MP-33-002-070-003/58
(MUDIYA BHARAUD) 		1733002070NRG24131120230252616 14/11/2023 kavita 1733002070WL027385 kavita 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 kavita STATE BANK OF INDIA(508548)
235 MAJHOULI MP-33-002-070-003/61
(MUDIYA BHARAUD) 		1733002070NRG24131120230252618 14/11/2023 suman 1733002070WL027385 suman 00415 SBIN0012166 820 820 Processed 01/01/2024 327053612 suman STATE BANK OF INDIA(508548)
236 MAJHOULI MP-33-002-070-003/64
(MUDIYA BHARAUD) 		1733002070NRG24131120230252620 14/11/2023 prem 1733002070WL027385 prem 00415 SBIN0012166 1025 1025 Processed 01/01/2024 327053612 prem STATE BANK OF INDIA(508548)
237 MAJHOULI MP-33-002-070-003/70
(MUDIYA BHARAUD) 		1733002070NRG24131120230252621 14/11/2023 Umesh 1733002070WL027385 Umesh 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 Umesh STATE BANK OF INDIA(508548)
238 MAJHOULI MP-33-002-070-003/87
(MUDIYA BHARAUD) 		1733002070NRG24131120230252622 14/11/2023 rajkumar 1733002070WL027385 rajkumar 00415 SBIN0012166 1230 1230 Processed 01/01/2024 327053612 rajkumar STATE BANK OF INDIA(508548)
239 MAJHOULI MP-33-002-070-003/9
(MUDIYA BHARAUD) 		1733002070NRG24131120230252624 14/11/2023 gumti 1733002070WL027385 gumti 00415 SBIN0012166 615 615 Processed 01/01/2024 327053612 gumti STATE BANK OF INDIA(508548)
240 MAJHOULI MP-33-002-070-003/91
(MUDIYA BHARAUD) 		1733002070NRG24131120230252625 14/11/2023 rajneesh 1733002070WL027385 rajneesh 00415 SBIN0012166 615 615 Processed 01/01/2024 327053612 rajneesh STATE BANK OF INDIA(508548)
SubTotal 115400 115400
241 MAJHOULI MP-33-002-070-002/191
(MUDIYA BHARAUD) 		1733002070NRG24131120230252699 14/11/2023 Aaron bai 1733002070WL027386 Aaron bai 00553 INDB0000509 1230 1230 Processed 01/01/2024 327053612 Aaronbai STATE BANK OF INDIA(508548)
242 MAJHOULI MP-33-002-070-002/191
(MUDIYA BHARAUD) 		1733002070NRG24131120230252698 14/11/2023 sobharam 1733002070WL027386 sobharam 00553 INDB0000509 1230 1230 Processed 01/01/2024 327053612 sobharam STATE BANK OF INDIA(508548)
SubTotal 2460 2460
243 MAJHOULI MP-33-002-062-001/609
(KHITOULA) 		1733002062NRG24141120230253618 14/11/2023 Rashmi 1733002062WL027476 Rashmi 00688 FINO0001001 1105 1105 Processed 01/01/2024 327053612 Rashmi FINO PAYMENTS BANK LTD(608001)
244 MAJHOULI MP-33-002-070-002/109
(MUDIYA BHARAUD) 		1733002070NRG24131120230252635 14/11/2023 VIMLA BAI 1733002070WL027386 VIMLA BAI 00688 FINO0001001 1230 1230 Processed 01/01/2024 327053612 VIMLABAI FINO PAYMENTS BANK LTD(608001)
245 MAJHOULI MP-33-002-070-002/116
(MUDIYA BHARAUD) 		1733002070NRG24131120230252639 14/11/2023 SHRI LAL 1733002070WL027386 SHRI LAL 00688 FINO0001001 1230 1230 Processed 01/01/2024 327053612 SHRILAL FINO PAYMENTS BANK LTD(608001)
246 MAJHOULI MP-33-002-070-002/116
(MUDIYA BHARAUD) 		1733002070NRG24131120230252640 14/11/2023 SREELAL 1733002070WL027386 SREELAL 00688 FINO0001001 1230 1230 Processed 01/01/2024 327053612 SREELAL CENTRAL BANK OF INDIA(607115)
247 MAJHOULI MP-33-002-070-002/201
(MUDIYA BHARAUD) 		1733002070NRG24131120230252703 14/11/2023 dasrath 1733002070WL027386 dasrath 00688 FINO0001001 1230 1230 Processed 01/01/2024 327053612 dasrath FINO PAYMENTS BANK LTD(608001)
248 MAJHOULI MP-33-002-070-002/551
(MUDIYA BHARAUD) 		1733002070NRG24131120230252724 14/11/2023 DURGESH 1733002070WL027386 DURGESH 00688 FINO0001001 615 615 Processed 01/01/2024 327053612 DURGESH FINO PAYMENTS BANK LTD(608001)
249 MAJHOULI MP-33-002-070-002/69
(MUDIYA BHARAUD) 		1733002070NRG24131120230252731 14/11/2023 ANSO GOND 1733002070WL027386 ANSO GOND 00688 FINO0001001 1230 1230 Processed 01/01/2024 327053612 ANSOGOND FINO PAYMENTS BANK LTD(608001)
SubTotal 7870 7870
250 MAJHOULI MP-33-002-070-002/52
(MUDIYA BHARAUD) 		1733002070NRG24131120230252721 14/11/2023 Roshni 1733002070WL027386 Roshni 00688 FINO0001446 615 615 Processed 01/01/2024 327053612 Roshni FINO PAYMENTS BANK LTD(608001)
SubTotal 615 615
251 MAJHOULI MP-33-002-051-001/186
(UMERIYA JUJHARI) 		1733002084NRG24141120230253183 14/11/2023 Ajit kumar sahu 1733002084WL027440 Ajit kumar sahu 00691 IPOS0000001 860 860 Processed 01/01/2024 327053612 Ajitkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 860 860
Total 254240 254240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_141123APB_FTO_355471 Central Bank Of India CBIN0281213 SIHORA 2050
2 MAJHOULI MP1733002_141123APB_FTO_355471 Central Bank Of India CBIN0281764 MAJHOLI 101850
3 MAJHOULI MP1733002_141123APB_FTO_355471 Central Bank Of India CBIN0282166 INDRANA 2925
4 MAJHOULI MP1733002_141123APB_FTO_355471 Central Bank Of India CBIN0282274 BACHAIYA 18980
5 MAJHOULI MP1733002_141123APB_FTO_355471 State Bank of India SBIN0005491 BAHORIBAND 1230
6 MAJHOULI MP1733002_141123APB_FTO_355471 State Bank of India SBIN0012166 MAJHOULI 115400
7 MAJHOULI MP1733002_141123APB_FTO_355471 IndusInd Bank Ltd. INDB0000509 SUKHA 2460
8 MAJHOULI MP1733002_141123APB_FTO_355471 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7870
9 MAJHOULI MP1733002_141123APB_FTO_355471 Fino Payments Bank Ltd FINO0001446 MP RO 615
10 MAJHOULI MP1733002_141123APB_FTO_355471 India Post Payments Bank IPOS0000001 Jabalpur 860

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