|
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-33-002-066-002/446
(RANITAL)
|
1733002000NRG24300620230080354
|
30/06/2023
|
arti barman
|
1733002WL007355
|
arti barman
|
00078
|
CNRB0005537
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169705
|
|
artibarman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-033-003/119-A
(BAIHARKALA)
|
1733002033NRG24290620230080028
|
30/06/2023
|
Gudda Rajpoot
|
1733002033WL007329
|
Gudda Rajpoot
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
GuddaRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAJHOULI
|
MP-33-002-033-003/19
(BAIHARKALA)
|
1733002033NRG24290620230080033
|
30/06/2023
|
Harchat Bhumiya
|
1733002033WL007329
|
Harchat Bhumiya
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
HarchatBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAJHOULI
|
MP-33-002-033-003/445
(BAIHARKALA)
|
1733002033NRG24290620230080042
|
30/06/2023
|
Ajay Kumar
|
1733002033WL007329
|
Ajay Kumar
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
AjayKumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHOULI
|
MP-33-002-047-001/14
(CHHEETAPAL)
|
1733002000NRG24300620230080236
|
30/06/2023
|
ramprasad
|
1733002WL007350
|
ramprasad
|
00089
|
CBIN0281764
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
800169705
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAJHOULI
|
MP-33-002-047-001/21-A
(CHHEETAPAL)
|
1733002000NRG24300620230080239
|
30/06/2023
|
Vijendra kumar
|
1733002WL007350
|
Vijendra kumar
|
00089
|
CBIN0281764
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
800169705
|
|
Vijendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAJHOULI
|
MP-33-002-047-001/42
(CHHEETAPAL)
|
1733002000NRG24300620230080242
|
30/06/2023
|
fagusingh
|
1733002WL007350
|
fagusingh
|
00089
|
CBIN0281764
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
800169705
|
|
fagusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAJHOULI
|
MP-33-002-047-001/48
(CHHEETAPAL)
|
1733002000NRG24300620230080245
|
30/06/2023
|
rubbee lal
|
1733002WL007350
|
rubbee lal
|
00089
|
CBIN0281764
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
800169705
|
|
rubbeelal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHOULI
|
MP-33-002-047-001/76
(CHHEETAPAL)
|
1733002000NRG24300620230080255
|
30/06/2023
|
kusum bai
|
1733002WL007350
|
kusum bai
|
00089
|
CBIN0281764
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
800169705
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAJHOULI
|
MP-33-002-047-002/103
(CHHEETAPAL)
|
1733002000NRG24300620230080257
|
30/06/2023
|
bhajjo bai
|
1733002WL007350
|
bhajjo bai
|
00089
|
CBIN0281764
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
800169705
|
|
bhajjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHOULI
|
MP-33-002-047-002/106
(CHHEETAPAL)
|
1733002000NRG24300620230080258
|
30/06/2023
|
pancham singh
|
1733002WL007350
|
pancham singh
|
00089
|
CBIN0281764
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
800169705
|
|
panchamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAJHOULI
|
MP-33-002-047-002/12-A
(CHHEETAPAL)
|
1733002000NRG24300620230080259
|
30/06/2023
|
brajbhan singh
|
1733002WL007350
|
brajbhan singh
|
00089
|
CBIN0281764
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
800169705
|
|
brajbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAJHOULI
|
MP-33-002-047-002/12-A
(CHHEETAPAL)
|
1733002000NRG24300620230080260
|
30/06/2023
|
RAMSAKHI RAJPOOT
|
1733002WL007350
|
RAMSAKHI RAJPOOT
|
00089
|
CBIN0281764
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
800169705
|
|
RAMSAKHIRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAJHOULI
|
MP-33-002-047-002/125
(CHHEETAPAL)
|
1733002000NRG24300620230080261
|
30/06/2023
|
mamta bai rajpoot
|
1733002WL007350
|
mamta bai rajpoot
|
00089
|
CBIN0281764
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
800169705
|
|
mamtabairajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAJHOULI
|
MP-33-002-047-002/217
(CHHEETAPAL)
|
1733002000NRG24300620230080262
|
30/06/2023
|
ramlal rajput
|
1733002WL007350
|
ramlal rajput
|
00089
|
CBIN0281764
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169705
|
|
ramlalrajput
|
BANK OF BARODA(606985)
|
|
16
|
MAJHOULI
|
MP-33-002-047-002/51
(CHHEETAPAL)
|
1733002000NRG24300620230080265
|
30/06/2023
|
ramkumar
|
1733002WL007350
|
ramkumar
|
00089
|
CBIN0281764
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
800169705
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-047-004/34
(CHHEETAPAL)
|
1733002000NRG24300620230080267
|
30/06/2023
|
raj kumar
|
1733002WL007350
|
raj kumar
|
00089
|
CBIN0281764
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
800169705
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAJHOULI
|
MP-33-002-059-001/162
(KHATAULI)
|
1733002000NRG24300620230080326
|
30/06/2023
|
Hamid
|
1733002WL007354
|
Hamid
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169705
|
|
Hamid
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-059-001/175
(KHATAULI)
|
1733002000NRG24300620230080327
|
30/06/2023
|
maksood
|
1733002WL007354
|
maksood
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169705
|
|
maksood
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAJHOULI
|
MP-33-002-059-001/175
(KHATAULI)
|
1733002000NRG24300620230080328
|
30/06/2023
|
maksoos
|
1733002WL007354
|
maksoos
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169705
|
|
maksoos
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-059-001/223
(KHATAULI)
|
1733002000NRG24300620230080329
|
30/06/2023
|
mahendr
|
1733002WL007354
|
mahendr
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169705
|
|
mahendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MAJHOULI
|
MP-33-002-059-001/275
(KHATAULI)
|
1733002000NRG24300620230080332
|
30/06/2023
|
ramnivas
|
1733002WL007354
|
ramnivas
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169705
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHOULI
|
MP-33-002-059-001/275
(KHATAULI)
|
1733002000NRG24300620230080331
|
30/06/2023
|
ramnivas
|
1733002WL007354
|
ramnivas
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169705
|
|
ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAJHOULI
|
MP-33-002-059-001/41-A
(KHATAULI)
|
1733002000NRG24300620230080333
|
30/06/2023
|
amir
|
1733002WL007354
|
amir
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169705
|
|
amir
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHOULI
|
MP-33-002-059-001/92
(KHATAULI)
|
1733002000NRG24300620230080335
|
30/06/2023
|
mangobai
|
1733002WL007354
|
mangobai
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169705
|
|
mangobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
MAJHOULI
|
MP-33-002-059-002/10
(KHATAULI)
|
1733002000NRG24300620230080336
|
30/06/2023
|
gyani
|
1733002WL007354
|
gyani
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169705
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHOULI
|
MP-33-002-059-002/136
(KHATAULI)
|
1733002000NRG24300620230080338
|
30/06/2023
|
sharda
|
1733002WL007354
|
sharda
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169705
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHOULI
|
MP-33-002-059-002/201
(KHATAULI)
|
1733002000NRG24300620230080341
|
30/06/2023
|
ramsingh
|
1733002WL007354
|
ramsingh
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169705
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MAJHOULI
|
MP-33-002-059-002/224
(KHATAULI)
|
1733002000NRG24300620230080342
|
30/06/2023
|
tekesingh
|
1733002WL007354
|
tekesingh
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169705
|
|
tekesingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHOULI
|
MP-33-002-059-002/228
(KHATAULI)
|
1733002000NRG24300620230080343
|
30/06/2023
|
krishnakumar
|
1733002WL007354
|
krishnakumar
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169705
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAJHOULI
|
MP-33-002-059-002/27
(KHATAULI)
|
1733002000NRG24300620230080345
|
30/06/2023
|
Munna
|
1733002WL007354
|
Munna
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169705
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHOULI
|
MP-33-002-059-002/27
(KHATAULI)
|
1733002000NRG24300620230080344
|
30/06/2023
|
munna
|
1733002WL007354
|
munna
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169705
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHOULI
|
MP-33-002-059-002/81
(KHATAULI)
|
1733002000NRG24300620230080347
|
30/06/2023
|
rajesh
|
1733002WL007354
|
rajesh
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169705
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAJHOULI
|
MP-33-002-066-002/154
(RANITAL)
|
1733002000NRG24300620230080349
|
30/06/2023
|
mo.unish
|
1733002WL007355
|
mo.unish
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169705
|
|
mo.unish
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAJHOULI
|
MP-33-002-066-002/42
(RANITAL)
|
1733002000NRG24300620230080350
|
30/06/2023
|
Malti Bai
|
1733002WL007355
|
Malti Bai
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169705
|
|
MaltiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-066-002/42
(RANITAL)
|
1733002000NRG24300620230080351
|
30/06/2023
|
vinod kumar
|
1733002WL007355
|
vinod kumar
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169705
|
|
vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAJHOULI
|
MP-33-002-066-002/446
(RANITAL)
|
1733002000NRG24300620230080353
|
30/06/2023
|
ROHIT RAIKWAR
|
1733002WL007355
|
ROHIT RAIKWAR
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169705
|
|
ROHITRAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAJHOULI
|
MP-33-002-066-002/447
(RANITAL)
|
1733002000NRG24300620230080355
|
30/06/2023
|
ANCHAL
|
1733002WL007355
|
ANCHAL
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169705
|
|
ANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAJHOULI
|
MP-33-002-066-002/447
(RANITAL)
|
1733002000NRG24300620230080356
|
30/06/2023
|
BHURI BAI
|
1733002WL007355
|
BHURI BAI
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169705
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAJHOULI
|
MP-33-002-066-002/85
(RANITAL)
|
1733002000NRG24300620230080358
|
30/06/2023
|
prabhu dyal
|
1733002WL007355
|
prabhu dyal
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800169705
|
|
prabhudyal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAJHOULI
|
MP-33-002-066-002/85
(RANITAL)
|
1733002000NRG24300620230080359
|
30/06/2023
|
Sudha Bai
|
1733002WL007355
|
Sudha Bai
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169705
|
|
SudhaBai
|
INDUSIND BANK(607189)
|
|
42
|
MAJHOULI
|
MP-33-002-070-002/10
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080426
|
30/06/2023
|
bhanshing
|
1733002WL007357
|
bhanshing
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
bhanshing
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAJHOULI
|
MP-33-002-070-002/103
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080428
|
30/06/2023
|
sonu
|
1733002WL007357
|
sonu
|
00089
|
CBIN0281764
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800169705
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAJHOULI
|
MP-33-002-070-002/106
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080430
|
30/06/2023
|
kariya
|
1733002WL007357
|
kariya
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
kariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MAJHOULI
|
MP-33-002-070-002/109
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080431
|
30/06/2023
|
Ram charan
|
1733002WL007357
|
Ram charan
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAJHOULI
|
MP-33-002-070-002/111
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080435
|
30/06/2023
|
gyan chand
|
1733002WL007357
|
gyan chand
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
gyanchand
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAJHOULI
|
MP-33-002-070-002/123
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080439
|
30/06/2023
|
puna bai
|
1733002WL007357
|
puna bai
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
punabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAJHOULI
|
MP-33-002-070-002/141
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080444
|
30/06/2023
|
dileep
|
1733002WL007357
|
dileep
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
dileep
|
INDUSIND BANK(607189)
|
|
49
|
MAJHOULI
|
MP-33-002-070-002/141
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080446
|
30/06/2023
|
Sanju
|
1733002WL007357
|
Sanju
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAJHOULI
|
MP-33-002-070-002/147
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080448
|
30/06/2023
|
bhagchand
|
1733002WL007357
|
bhagchand
|
00089
|
CBIN0281764
|
840
|
840
|
Processed
|
11/07/2023
|
|
800169705
|
|
bhagchand
|
AXIS BANK(607153)
|
|
51
|
MAJHOULI
|
MP-33-002-070-002/147
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080447
|
30/06/2023
|
bhagchand
|
1733002WL007357
|
bhagchand
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAJHOULI
|
MP-33-002-070-002/148
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080449
|
30/06/2023
|
teji lal
|
1733002WL007357
|
teji lal
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
tejilal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAJHOULI
|
MP-33-002-070-002/154
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080458
|
30/06/2023
|
PUNIYA SYAM LAL
|
1733002WL007357
|
PUNIYA SYAM LAL
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
PUNIYASYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHOULI
|
MP-33-002-070-002/154
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080457
|
30/06/2023
|
Shyam Lal
|
1733002WL007357
|
Shyam Lal
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
ShyamLal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAJHOULI
|
MP-33-002-070-002/157
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080460
|
30/06/2023
|
sivkumar
|
1733002WL007357
|
sivkumar
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAJHOULI
|
MP-33-002-070-002/157
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080459
|
30/06/2023
|
sivkumar
|
1733002WL007357
|
sivkumar
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAJHOULI
|
MP-33-002-070-002/16
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080462
|
30/06/2023
|
aarti
|
1733002WL007357
|
aarti
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MAJHOULI
|
MP-33-002-070-002/16
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080461
|
30/06/2023
|
sambhu
|
1733002WL007357
|
sambhu
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
sambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAJHOULI
|
MP-33-002-070-002/163
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080464
|
30/06/2023
|
maya bai
|
1733002WL007357
|
maya bai
|
00089
|
CBIN0281764
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800169705
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAJHOULI
|
MP-33-002-070-002/166
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080468
|
30/06/2023
|
sukku
|
1733002WL007357
|
sukku
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
sukku
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAJHOULI
|
MP-33-002-070-002/166
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080467
|
30/06/2023
|
sukku
|
1733002WL007357
|
sukku
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
sukku
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAJHOULI
|
MP-33-002-070-002/17
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080471
|
30/06/2023
|
santa bai
|
1733002WL007357
|
santa bai
|
00089
|
CBIN0281764
|
630
|
630
|
Processed
|
12/07/2023
|
|
800169705
|
|
santabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAJHOULI
|
MP-33-002-070-002/170
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080474
|
30/06/2023
|
Kamla bai
|
1733002WL007357
|
Kamla bai
|
00089
|
CBIN0281764
|
420
|
420
|
Processed
|
12/07/2023
|
|
800169705
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAJHOULI
|
MP-33-002-070-002/170
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080473
|
30/06/2023
|
Prewesh
|
1733002WL007357
|
Prewesh
|
00089
|
CBIN0281764
|
420
|
420
|
Processed
|
12/07/2023
|
|
800169705
|
|
Prewesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAJHOULI
|
MP-33-002-070-002/172
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080478
|
30/06/2023
|
ansho
|
1733002WL007357
|
ansho
|
00089
|
CBIN0281764
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800169705
|
|
ansho
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAJHOULI
|
MP-33-002-070-002/172
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080477
|
30/06/2023
|
mukesh
|
1733002WL007357
|
mukesh
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAJHOULI
|
MP-33-002-070-002/173
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080479
|
30/06/2023
|
chotu
|
1733002WL007357
|
chotu
|
00089
|
CBIN0281764
|
840
|
840
|
Processed
|
12/07/2023
|
|
800169705
|
|
chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAJHOULI
|
MP-33-002-070-002/185
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080486
|
30/06/2023
|
KANTI
|
1733002WL007357
|
KANTI
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHOULI
|
MP-33-002-070-002/187
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080489
|
30/06/2023
|
ravi kumar
|
1733002WL007357
|
ravi kumar
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAJHOULI
|
MP-33-002-070-002/190
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080493
|
30/06/2023
|
Satosh
|
1733002WL007357
|
Satosh
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
Satosh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAJHOULI
|
MP-33-002-070-002/20
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080497
|
30/06/2023
|
ashok
|
1733002WL007357
|
ashok
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAJHOULI
|
MP-33-002-070-002/20
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080498
|
30/06/2023
|
sumitra
|
1733002WL007357
|
sumitra
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAJHOULI
|
MP-33-002-070-002/200
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080499
|
30/06/2023
|
VINOD
|
1733002WL007357
|
VINOD
|
00089
|
CBIN0281764
|
210
|
210
|
Processed
|
11/07/2023
|
|
800169705
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MAJHOULI
|
MP-33-002-070-002/201
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080501
|
30/06/2023
|
rinki
|
1733002WL007357
|
rinki
|
00089
|
CBIN0281764
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800169705
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAJHOULI
|
MP-33-002-070-002/202
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080502
|
30/06/2023
|
sant kumar
|
1733002WL007357
|
sant kumar
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAJHOULI
|
MP-33-002-070-002/25
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080504
|
30/06/2023
|
prabhan
|
1733002WL007357
|
prabhan
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
prabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAJHOULI
|
MP-33-002-070-002/27
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080505
|
30/06/2023
|
munnu
|
1733002WL007357
|
munnu
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
munnu
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAJHOULI
|
MP-33-002-070-002/30
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080508
|
30/06/2023
|
rubbeelal
|
1733002WL007357
|
rubbeelal
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
rubbeelal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAJHOULI
|
MP-33-002-070-002/32
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080512
|
30/06/2023
|
gyan bai
|
1733002WL007357
|
gyan bai
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
gyanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAJHOULI
|
MP-33-002-070-002/32
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080511
|
30/06/2023
|
subhas
|
1733002WL007357
|
subhas
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
subhas
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MAJHOULI
|
MP-33-002-070-002/33
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080513
|
30/06/2023
|
dhannu
|
1733002WL007357
|
dhannu
|
00089
|
CBIN0281764
|
420
|
420
|
Processed
|
11/07/2023
|
|
800169705
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHOULI
|
MP-33-002-070-002/48
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080516
|
30/06/2023
|
chetram
|
1733002WL007357
|
chetram
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
chetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MAJHOULI
|
MP-33-002-070-002/52
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080519
|
30/06/2023
|
rajesh
|
1733002WL007357
|
rajesh
|
00089
|
CBIN0281764
|
210
|
210
|
Processed
|
11/07/2023
|
|
800169705
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MAJHOULI
|
MP-33-002-070-002/55
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080520
|
30/06/2023
|
narayan
|
1733002WL007357
|
narayan
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAJHOULI
|
MP-33-002-070-002/551
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080523
|
30/06/2023
|
maya
|
1733002WL007357
|
maya
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHOULI
|
MP-33-002-070-002/63
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080526
|
30/06/2023
|
PRAMOD
|
1733002WL007357
|
PRAMOD
|
00089
|
CBIN0281764
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
800169705
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MAJHOULI
|
MP-33-002-070-002/69
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080530
|
30/06/2023
|
ragghu
|
1733002WL007357
|
ragghu
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
ragghu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAJHOULI
|
MP-33-002-070-002/70
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080531
|
30/06/2023
|
ghansyam
|
1733002WL007357
|
ghansyam
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAJHOULI
|
MP-33-002-070-002/76
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080532
|
30/06/2023
|
bheekm
|
1733002WL007357
|
bheekm
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
bheekm
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAJHOULI
|
MP-33-002-070-002/82
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080535
|
30/06/2023
|
kishan
|
1733002WL007357
|
kishan
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAJHOULI
|
MP-33-002-070-002/82
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080536
|
30/06/2023
|
mem bai
|
1733002WL007357
|
mem bai
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
membai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAJHOULI
|
MP-33-002-070-002/84
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080538
|
30/06/2023
|
giranee
|
1733002WL007357
|
giranee
|
00089
|
CBIN0281764
|
420
|
420
|
Processed
|
12/07/2023
|
|
800169705
|
|
giranee
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAJHOULI
|
MP-33-002-070-002/90
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080541
|
30/06/2023
|
bishanshingh
|
1733002WL007357
|
bishanshingh
|
00089
|
CBIN0281764
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800169705
|
|
bishanshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAJHOULI
|
MP-33-002-070-002/96
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080544
|
30/06/2023
|
ramesh prasad
|
1733002WL007357
|
ramesh prasad
|
00089
|
CBIN0281764
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
800169705
|
|
rameshprasad
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHOULI
|
MP-33-002-070-002/99
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080547
|
30/06/2023
|
muthkai
|
1733002WL007357
|
muthkai
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
muthkai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAJHOULI
|
MP-33-002-070-002/99
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080548
|
30/06/2023
|
muthkai
|
1733002WL007357
|
muthkai
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
muthkai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAJHOULI
|
MP-33-002-075-003/29
(KHABRA)
|
1733002000NRG24300620230080360
|
30/06/2023
|
rajkumar
|
1733002WL007356
|
rajkumar
|
00089
|
CBIN0281764
|
864
|
864
|
Processed
|
12/07/2023
|
|
800169705
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAJHOULI
|
MP-33-002-075-003/3-A
(KHABRA)
|
1733002000NRG24300620230080363
|
30/06/2023
|
naresh singh
|
1733002WL007356
|
naresh singh
|
00089
|
CBIN0281764
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
800169705
|
|
nareshsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MAJHOULI
|
MP-33-002-075-003/3-A
(KHABRA)
|
1733002000NRG24300620230080362
|
30/06/2023
|
naresh singh
|
1733002WL007356
|
naresh singh
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
12/07/2023
|
|
800169705
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAJHOULI
|
MP-33-002-075-003/37
(KHABRA)
|
1733002000NRG24300620230080364
|
30/06/2023
|
Arvind singh
|
1733002WL007356
|
Arvind singh
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
12/07/2023
|
|
800169705
|
|
Arvindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAJHOULI
|
MP-33-002-075-004/106
(KHABRA)
|
1733002000NRG24300620230080370
|
30/06/2023
|
ajad pd jhariya
|
1733002WL007356
|
ajad pd jhariya
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
12/07/2023
|
|
800169705
|
|
ajadpdjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAJHOULI
|
MP-33-002-075-004/15
(KHABRA)
|
1733002000NRG24300620230080375
|
30/06/2023
|
prahlad
|
1733002WL007356
|
prahlad
|
00089
|
CBIN0281764
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
800169705
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAJHOULI
|
MP-33-002-075-004/16
(KHABRA)
|
1733002000NRG24300620230080378
|
30/06/2023
|
dileep
|
1733002WL007356
|
dileep
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
12/07/2023
|
|
800169705
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAJHOULI
|
MP-33-002-075-004/193
(KHABRA)
|
1733002000NRG24300620230080380
|
30/06/2023
|
sudama
|
1733002WL007356
|
sudama
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
12/07/2023
|
|
800169705
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAJHOULI
|
MP-33-002-075-004/199-A
(KHABRA)
|
1733002000NRG24300620230080383
|
30/06/2023
|
suneel
|
1733002WL007356
|
suneel
|
00089
|
CBIN0281764
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
800169705
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHOULI
|
MP-33-002-075-004/250
(KHABRA)
|
1733002000NRG24300620230080390
|
30/06/2023
|
munna
|
1733002WL007356
|
munna
|
00089
|
CBIN0281764
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
800169705
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHOULI
|
MP-33-002-075-004/26-B
(KHABRA)
|
1733002000NRG24300620230080392
|
30/06/2023
|
sunil
|
1733002WL007356
|
sunil
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHOULI
|
MP-33-002-075-004/288
(KHABRA)
|
1733002000NRG24300620230080394
|
30/06/2023
|
Suraj prasad barman
|
1733002WL007356
|
Suraj prasad barman
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
12/07/2023
|
|
800169705
|
|
Surajprasadbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAJHOULI
|
MP-33-002-075-004/29
(KHABRA)
|
1733002000NRG24300620230080396
|
30/06/2023
|
anita bai
|
1733002WL007356
|
anita bai
|
00089
|
CBIN0281764
|
648
|
648
|
Processed
|
12/07/2023
|
|
800169705
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAJHOULI
|
MP-33-002-075-004/30
(KHABRA)
|
1733002000NRG24300620230080398
|
30/06/2023
|
sone singh
|
1733002WL007356
|
sone singh
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
12/07/2023
|
|
800169705
|
|
sonesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAJHOULI
|
MP-33-002-075-004/30
(KHABRA)
|
1733002000NRG24300620230080397
|
30/06/2023
|
sone singh
|
1733002WL007356
|
sone singh
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHOULI
|
MP-33-002-075-004/308
(KHABRA)
|
1733002000NRG24300620230080401
|
30/06/2023
|
Meera bai
|
1733002WL007356
|
Meera bai
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
12/07/2023
|
|
800169705
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAJHOULI
|
MP-33-002-075-004/33
(KHABRA)
|
1733002000NRG24300620230080402
|
30/06/2023
|
halke
|
1733002WL007356
|
halke
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
12/07/2023
|
|
800169705
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAJHOULI
|
MP-33-002-075-004/332
(KHABRA)
|
1733002000NRG24300620230080404
|
30/06/2023
|
mahesh prasad patel
|
1733002WL007356
|
mahesh prasad patel
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
12/07/2023
|
|
800169705
|
|
maheshprasadpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAJHOULI
|
MP-33-002-075-004/332
(KHABRA)
|
1733002000NRG24300620230080405
|
30/06/2023
|
mithla bai
|
1733002WL007356
|
mithla bai
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
mithlabai
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MAJHOULI
|
MP-33-002-075-004/42
(KHABRA)
|
1733002000NRG24300620230080406
|
30/06/2023
|
krishnkumar
|
1733002WL007356
|
krishnkumar
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
12/07/2023
|
|
800169705
|
|
krishnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAJHOULI
|
MP-33-002-075-004/5
(KHABRA)
|
1733002000NRG24300620230080409
|
30/06/2023
|
gendlal
|
1733002WL007356
|
gendlal
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHOULI
|
MP-33-002-075-004/5
(KHABRA)
|
1733002000NRG24300620230080408
|
30/06/2023
|
gendlal
|
1733002WL007356
|
gendlal
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
12/07/2023
|
|
800169705
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAJHOULI
|
MP-33-002-075-004/52
(KHABRA)
|
1733002000NRG24300620230080410
|
30/06/2023
|
seemabai
|
1733002WL007356
|
seemabai
|
00089
|
CBIN0281764
|
864
|
864
|
Processed
|
11/07/2023
|
|
800169705
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHOULI
|
MP-33-002-075-004/59
(KHABRA)
|
1733002000NRG24300620230080412
|
30/06/2023
|
ANKIT RAIKWAR
|
1733002WL007356
|
ANKIT RAIKWAR
|
00089
|
CBIN0281764
|
432
|
432
|
Processed
|
12/07/2023
|
|
800169705
|
|
ANKITRAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAJHOULI
|
MP-33-002-075-004/59
(KHABRA)
|
1733002000NRG24300620230080411
|
30/06/2023
|
lalta bai
|
1733002WL007356
|
lalta bai
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHOULI
|
MP-33-002-075-004/66
(KHABRA)
|
1733002000NRG24300620230080416
|
30/06/2023
|
ramesh
|
1733002WL007356
|
ramesh
|
00089
|
CBIN0281764
|
1296
|
1296
|
Rejected
|
13/07/2023
|
|
800169705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
MAJHOULI
|
MP-33-002-075-004/7
(KHABRA)
|
1733002000NRG24300620230080418
|
30/06/2023
|
milan
|
1733002WL007356
|
milan
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
12/07/2023
|
|
800169705
|
|
milan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAJHOULI
|
MP-33-002-075-004/70
(KHABRA)
|
1733002000NRG24300620230080419
|
30/06/2023
|
ravi
|
1733002WL007356
|
ravi
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
12/07/2023
|
|
800169705
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAJHOULI
|
MP-33-002-075-004/86
(KHABRA)
|
1733002000NRG24300620230080421
|
30/06/2023
|
laxman
|
1733002WL007356
|
laxman
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
12/07/2023
|
|
800169705
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAJHOULI
|
MP-33-002-075-004/9
(KHABRA)
|
1733002000NRG24300620230080423
|
30/06/2023
|
komal
|
1733002WL007356
|
komal
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
komal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146716
|
146716
|
|
|
|
|
|
|
|
|
127
|
MAJHOULI
|
MP-33-002-041-002/200
(KAPA)
|
1733002041NRG24290620230079934
|
30/06/2023
|
gulab
|
1733002041WL007323
|
gulab
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
800169705
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAJHOULI
|
MP-33-002-041-002/267
(KAPA)
|
1733002041NRG24280620230077578
|
30/06/2023
|
monika
|
1733002041WL007147
|
monika
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAJHOULI
|
MP-33-002-041-002/352
(KAPA)
|
1733002041NRG24280620230077579
|
30/06/2023
|
poonam
|
1733002041WL007147
|
poonam
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAJHOULI
|
MP-33-002-041-003/125-B
(KAPA)
|
1733002041NRG24290620230079937
|
30/06/2023
|
Kishan Lal Barman
|
1733002041WL007323
|
Kishan Lal Barman
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
12/07/2023
|
|
800169705
|
|
KishanLalBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAJHOULI
|
MP-33-002-041-003/17
(KAPA)
|
1733002041NRG24290620230079938
|
30/06/2023
|
panchamlal
|
1733002041WL007323
|
panchamlal
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
12/07/2023
|
|
800169705
|
|
panchamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAJHOULI
|
MP-33-002-041-003/195
(KAPA)
|
1733002041NRG24290620230079939
|
30/06/2023
|
jugalkishor
|
1733002041WL007323
|
jugalkishor
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
800169705
|
|
jugalkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MAJHOULI
|
MP-33-002-041-003/242
(KAPA)
|
1733002041NRG24290620230079940
|
30/06/2023
|
indrakumar
|
1733002041WL007323
|
indrakumar
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
800169705
|
|
indrakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MAJHOULI
|
MP-33-002-041-003/259
(KAPA)
|
1733002041NRG24290620230079941
|
30/06/2023
|
omkar
|
1733002041WL007323
|
omkar
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
12/07/2023
|
|
800169705
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAJHOULI
|
MP-33-002-041-003/261
(KAPA)
|
1733002041NRG24290620230079943
|
30/06/2023
|
devi singh
|
1733002041WL007323
|
devi singh
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
12/07/2023
|
|
800169705
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAJHOULI
|
MP-33-002-041-003/292
(KAPA)
|
1733002041NRG24290620230079944
|
30/06/2023
|
pawan
|
1733002041WL007323
|
pawan
|
00089
|
CBIN0282166
|
203
|
203
|
Processed
|
12/07/2023
|
|
800169705
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAJHOULI
|
MP-33-002-041-003/294
(KAPA)
|
1733002041NRG24290620230079945
|
30/06/2023
|
sudama
|
1733002041WL007323
|
sudama
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
12/07/2023
|
|
800169705
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAJHOULI
|
MP-33-002-041-003/322
(KAPA)
|
1733002041NRG24290620230079946
|
30/06/2023
|
rajesh
|
1733002041WL007323
|
rajesh
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
12/07/2023
|
|
800169705
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAJHOULI
|
MP-33-002-041-003/383
(KAPA)
|
1733002041NRG24290620230079947
|
30/06/2023
|
basant
|
1733002041WL007323
|
basant
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
12/07/2023
|
|
800169705
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAJHOULI
|
MP-33-002-041-003/384
(KAPA)
|
1733002041NRG24290620230079948
|
30/06/2023
|
madhav singh
|
1733002041WL007323
|
madhav singh
|
00089
|
CBIN0282166
|
609
|
609
|
Processed
|
12/07/2023
|
|
800169705
|
|
madhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAJHOULI
|
MP-33-002-041-003/41
(KAPA)
|
1733002041NRG24290620230079949
|
30/06/2023
|
krishna kumar
|
1733002041WL007323
|
krishna kumar
|
00089
|
CBIN0282166
|
406
|
406
|
Processed
|
12/07/2023
|
|
800169705
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAJHOULI
|
MP-33-002-041-003/427
(KAPA)
|
1733002041NRG24290620230079950
|
30/06/2023
|
durgesh
|
1733002041WL007323
|
durgesh
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
800169705
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAJHOULI
|
MP-33-002-041-003/58
(KAPA)
|
1733002041NRG24290620230079951
|
30/06/2023
|
chaina bai
|
1733002041WL007323
|
chaina bai
|
00089
|
CBIN0282166
|
203
|
203
|
Processed
|
11/07/2023
|
|
800169705
|
|
chainabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MAJHOULI
|
MP-33-002-041-003/59
(KAPA)
|
1733002041NRG24290620230079952
|
30/06/2023
|
rajjan
|
1733002041WL007323
|
rajjan
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
12/07/2023
|
|
800169705
|
|
rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAJHOULI
|
MP-33-002-041-003/59-A
(KAPA)
|
1733002041NRG24290620230079953
|
30/06/2023
|
JITENDRA KUMAR
|
1733002041WL007323
|
JITENDRA KUMAR
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
12/07/2023
|
|
800169705
|
|
JITENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAJHOULI
|
MP-33-002-041-003/6
(KAPA)
|
1733002041NRG24290620230079954
|
30/06/2023
|
bala prasad
|
1733002041WL007323
|
bala prasad
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
800169705
|
|
balaprasad
|
BANK OF INDIA(508505)
|
|
147
|
MAJHOULI
|
MP-33-002-041-003/62
(KAPA)
|
1733002041NRG24290620230079955
|
30/06/2023
|
dhannu
|
1733002041WL007323
|
dhannu
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
12/07/2023
|
|
800169705
|
|
dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAJHOULI
|
MP-33-002-041-003/80
(KAPA)
|
1733002041NRG24290620230079956
|
30/06/2023
|
dhannu singh
|
1733002041WL007323
|
dhannu singh
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
800169705
|
|
dhannusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22820
|
22820
|
|
|
|
|
|
|
|
|
149
|
MAJHOULI
|
MP-33-002-070-002/101
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080427
|
30/06/2023
|
phalta
|
1733002WL007357
|
phalta
|
00089
|
CBIN0282274
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
phalta
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAJHOULI
|
MP-33-002-070-002/105
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080429
|
30/06/2023
|
guddi
|
1733002WL007357
|
guddi
|
00089
|
CBIN0282274
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
guddi
|
INDUSIND BANK(607189)
|
|
151
|
MAJHOULI
|
MP-33-002-070-002/138
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080441
|
30/06/2023
|
SARITA
|
1733002WL007357
|
SARITA
|
00089
|
CBIN0282274
|
420
|
420
|
Processed
|
11/07/2023
|
|
800169705
|
|
SARITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
MAJHOULI
|
MP-33-002-070-002/165
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080466
|
30/06/2023
|
rajnee
|
1733002WL007357
|
rajnee
|
00089
|
CBIN0282274
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
rajnee
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAJHOULI
|
MP-33-002-070-002/174
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080482
|
30/06/2023
|
durgesh
|
1733002WL007357
|
durgesh
|
00089
|
CBIN0282274
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800169705
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAJHOULI
|
MP-33-002-070-002/175
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080483
|
30/06/2023
|
rakesh
|
1733002WL007357
|
rakesh
|
00089
|
CBIN0282274
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHOULI
|
MP-33-002-070-002/202
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080503
|
30/06/2023
|
Roshni
|
1733002WL007357
|
Roshni
|
00089
|
CBIN0282274
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAJHOULI
|
MP-33-002-070-002/33
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080514
|
30/06/2023
|
laxmi
|
1733002WL007357
|
laxmi
|
00089
|
CBIN0282274
|
420
|
420
|
Processed
|
11/07/2023
|
|
800169705
|
|
laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
MAJHOULI
|
MP-33-002-070-002/90
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080542
|
30/06/2023
|
radha bai
|
1733002WL007357
|
radha bai
|
00089
|
CBIN0282274
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800169705
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
158
|
MAJHOULI
|
MP-33-002-033-003/120
(BAIHARKALA)
|
1733002033NRG24290620230080029
|
30/06/2023
|
BIMAL PARDHAN
|
1733002033WL007329
|
BIMAL PARDHAN
|
00415
|
SBIN0007718
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
BIMALPARDHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAJHOULI
|
MP-33-002-033-003/120
(BAIHARKALA)
|
1733002033NRG24290620230080030
|
30/06/2023
|
Suman Bai
|
1733002033WL007329
|
Suman Bai
|
00415
|
SBIN0007718
|
1260
|
1260
|
Rejected
|
13/07/2023
|
|
800169705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
MAJHOULI
|
MP-33-002-033-003/15
(BAIHARKALA)
|
1733002033NRG24290620230080031
|
30/06/2023
|
sarjoo
|
1733002033WL007329
|
sarjoo
|
00415
|
SBIN0007718
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
sarjoo
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAJHOULI
|
MP-33-002-033-003/15
(BAIHARKALA)
|
1733002033NRG24290620230080032
|
30/06/2023
|
sarju
|
1733002033WL007329
|
sarju
|
00415
|
SBIN0007718
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAJHOULI
|
MP-33-002-033-003/31
(BAIHARKALA)
|
1733002033NRG24290620230080035
|
30/06/2023
|
mool bai
|
1733002033WL007329
|
mool bai
|
00415
|
SBIN0007718
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
moolbai
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAJHOULI
|
MP-33-002-033-003/31
(BAIHARKALA)
|
1733002033NRG24290620230080034
|
30/06/2023
|
Rajaram Bhumiya
|
1733002033WL007329
|
Rajaram Bhumiya
|
00415
|
SBIN0007718
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
RajaramBhumiya
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAJHOULI
|
MP-33-002-033-003/31-A
(BAIHARKALA)
|
1733002033NRG24290620230080036
|
30/06/2023
|
Dashrath
|
1733002033WL007329
|
Dashrath
|
00415
|
SBIN0007718
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAJHOULI
|
MP-33-002-033-003/39
(BAIHARKALA)
|
1733002033NRG24290620230080039
|
30/06/2023
|
CHOONI BAI
|
1733002033WL007329
|
CHOONI BAI
|
00415
|
SBIN0007718
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
CHOONIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJHOULI
|
MP-33-002-033-003/399
(BAIHARKALA)
|
1733002033NRG24290620230080041
|
30/06/2023
|
Savita Bai
|
1733002033WL007329
|
Savita Bai
|
00415
|
SBIN0007718
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAJHOULI
|
MP-33-002-033-003/399
(BAIHARKALA)
|
1733002033NRG24290620230080040
|
30/06/2023
|
Susheel Kumar
|
1733002033WL007329
|
Susheel Kumar
|
00415
|
SBIN0007718
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
SusheelKumar
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAJHOULI
|
MP-33-002-033-003/445
(BAIHARKALA)
|
1733002033NRG24290620230080043
|
30/06/2023
|
Roshni bai bhumiya
|
1733002033WL007329
|
Roshni bai bhumiya
|
00415
|
SBIN0007718
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
Roshnibaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJHOULI
|
MP-33-002-033-003/63-B
(BAIHARKALA)
|
1733002033NRG24290620230080044
|
30/06/2023
|
Sillo Bai Kushwaha
|
1733002033WL007329
|
Sillo Bai Kushwaha
|
00415
|
SBIN0007718
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
SilloBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAJHOULI
|
MP-33-002-033-003/70
(BAIHARKALA)
|
1733002033NRG24290620230080045
|
30/06/2023
|
srilal
|
1733002033WL007329
|
srilal
|
00415
|
SBIN0007718
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
srilal
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAJHOULI
|
MP-33-002-033-003/82
(BAIHARKALA)
|
1733002033NRG24290620230080046
|
30/06/2023
|
gango bai
|
1733002033WL007329
|
gango bai
|
00415
|
SBIN0007718
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
gangobai
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAJHOULI
|
MP-33-002-033-003/91
(BAIHARKALA)
|
1733002033NRG24290620230080047
|
30/06/2023
|
preetam
|
1733002033WL007329
|
preetam
|
00415
|
SBIN0007718
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
173
|
MAJHOULI
|
MP-33-002-033-003/31-A
(BAIHARKALA)
|
1733002033NRG24290620230080037
|
30/06/2023
|
Ranu bhumiya
|
1733002033WL007329
|
Ranu bhumiya
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
Ranubhumiya
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAJHOULI
|
MP-33-002-047-001/10
(CHHEETAPAL)
|
1733002000NRG24300620230080235
|
30/06/2023
|
MAMATA BAI
|
1733002WL007350
|
MAMATA BAI
|
00415
|
SBIN0012166
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169705
|
|
MAMATABAI
|
INDUSIND BANK(607189)
|
|
175
|
MAJHOULI
|
MP-33-002-047-001/14
(CHHEETAPAL)
|
1733002000NRG24300620230080237
|
30/06/2023
|
bisrati bai mehra
|
1733002WL007350
|
bisrati bai mehra
|
00415
|
SBIN0012166
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169705
|
|
bisratibaimehra
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAJHOULI
|
MP-33-002-047-001/205
(CHHEETAPAL)
|
1733002000NRG24300620230080238
|
30/06/2023
|
Mullo bai gond
|
1733002WL007350
|
Mullo bai gond
|
00415
|
SBIN0012166
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169705
|
|
Mullobaigond
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAJHOULI
|
MP-33-002-047-001/21-A
(CHHEETAPAL)
|
1733002000NRG24300620230080240
|
30/06/2023
|
dipti
|
1733002WL007350
|
dipti
|
00415
|
SBIN0012166
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169705
|
|
dipti
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAJHOULI
|
MP-33-002-047-001/27
(CHHEETAPAL)
|
1733002000NRG24300620230080241
|
30/06/2023
|
Rajendra singh
|
1733002WL007350
|
Rajendra singh
|
00415
|
SBIN0012166
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169705
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAJHOULI
|
MP-33-002-047-001/42-A
(CHHEETAPAL)
|
1733002000NRG24300620230080243
|
30/06/2023
|
preeti bai
|
1733002WL007350
|
preeti bai
|
00415
|
SBIN0012166
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169705
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAJHOULI
|
MP-33-002-047-001/43
(CHHEETAPAL)
|
1733002000NRG24300620230080244
|
30/06/2023
|
chotee bai
|
1733002WL007350
|
chotee bai
|
00415
|
SBIN0012166
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169705
|
|
choteebai
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAJHOULI
|
MP-33-002-047-001/48
(CHHEETAPAL)
|
1733002000NRG24300620230080246
|
30/06/2023
|
Sumta Bai
|
1733002WL007350
|
Sumta Bai
|
00415
|
SBIN0012166
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
800169705
|
|
SumtaBai
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAJHOULI
|
MP-33-002-047-001/48-B
(CHHEETAPAL)
|
1733002000NRG24300620230080247
|
30/06/2023
|
ganesh prasad
|
1733002WL007350
|
ganesh prasad
|
00415
|
SBIN0012166
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
800169705
|
|
ganeshprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MAJHOULI
|
MP-33-002-047-001/48-B
(CHHEETAPAL)
|
1733002000NRG24300620230080248
|
30/06/2023
|
roshni
|
1733002WL007350
|
roshni
|
00415
|
SBIN0012166
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
800169705
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAJHOULI
|
MP-33-002-047-001/48-D
(CHHEETAPAL)
|
1733002000NRG24300620230080250
|
30/06/2023
|
roshni
|
1733002WL007350
|
roshni
|
00415
|
SBIN0012166
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
800169705
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAJHOULI
|
MP-33-002-047-001/48-D
(CHHEETAPAL)
|
1733002000NRG24300620230080249
|
30/06/2023
|
virendra
|
1733002WL007350
|
virendra
|
00415
|
SBIN0012166
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
800169705
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
186
|
MAJHOULI
|
MP-33-002-047-001/75
(CHHEETAPAL)
|
1733002000NRG24300620230080253
|
30/06/2023
|
Ramrani
|
1733002WL007350
|
Ramrani
|
00415
|
SBIN0012166
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169705
|
|
Ramrani
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAJHOULI
|
MP-33-002-047-001/77
(CHHEETAPAL)
|
1733002000NRG24300620230080256
|
30/06/2023
|
tralok
|
1733002WL007350
|
tralok
|
00415
|
SBIN0012166
|
615
|
615
|
Processed
|
11/07/2023
|
|
800169705
|
|
tralok
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAJHOULI
|
MP-33-002-047-002/217
(CHHEETAPAL)
|
1733002000NRG24300620230080263
|
30/06/2023
|
reena bai rajpoot
|
1733002WL007350
|
reena bai rajpoot
|
00415
|
SBIN0012166
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
800169705
|
|
reenabairajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAJHOULI
|
MP-33-002-047-002/51
(CHHEETAPAL)
|
1733002000NRG24300620230080266
|
30/06/2023
|
ghana bai
|
1733002WL007350
|
ghana bai
|
00415
|
SBIN0012166
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169705
|
|
ghanabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAJHOULI
|
MP-33-002-059-001/118-B
(KHATAULI)
|
1733002000NRG24300620230080325
|
30/06/2023
|
Rammilan
|
1733002WL007354
|
Rammilan
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169705
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAJHOULI
|
MP-33-002-059-001/118-B
(KHATAULI)
|
1733002000NRG24300620230080324
|
30/06/2023
|
Rammilan
|
1733002WL007354
|
Rammilan
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169705
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAJHOULI
|
MP-33-002-059-001/223
(KHATAULI)
|
1733002000NRG24300620230080330
|
30/06/2023
|
Mahendra Singh
|
1733002WL007354
|
Mahendra Singh
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169705
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAJHOULI
|
MP-33-002-059-001/598-B
(KHATAULI)
|
1733002000NRG24300620230080334
|
30/06/2023
|
Pinki
|
1733002WL007354
|
Pinki
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169705
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MAJHOULI
|
MP-33-002-059-002/115-D
(KHATAULI)
|
1733002000NRG24300620230080337
|
30/06/2023
|
NANHI BAI
|
1733002WL007354
|
NANHI BAI
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169705
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MAJHOULI
|
MP-33-002-059-002/176
(KHATAULI)
|
1733002000NRG24300620230080340
|
30/06/2023
|
ANJU BAI
|
1733002WL007354
|
ANJU BAI
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169705
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAJHOULI
|
MP-33-002-059-002/176
(KHATAULI)
|
1733002000NRG24300620230080339
|
30/06/2023
|
RAJU KUMAR
|
1733002WL007354
|
RAJU KUMAR
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169705
|
|
RAJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAJHOULI
|
MP-33-002-059-002/66-D
(KHATAULI)
|
1733002000NRG24300620230080346
|
30/06/2023
|
rajjo bai
|
1733002WL007354
|
rajjo bai
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169705
|
|
rajjobai
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAJHOULI
|
MP-33-002-066-002/154
(RANITAL)
|
1733002000NRG24300620230080348
|
30/06/2023
|
mo.unish
|
1733002WL007355
|
mo.unish
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169705
|
|
mo.unish
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAJHOULI
|
MP-33-002-066-002/475
(RANITAL)
|
1733002000NRG24300620230080357
|
30/06/2023
|
mohit rakwar
|
1733002WL007355
|
mohit rakwar
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800169705
|
|
mohitrakwar
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAJHOULI
|
MP-33-002-070-002/11
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080433
|
30/06/2023
|
Rajni
|
1733002WL007357
|
Rajni
|
00415
|
SBIN0012166
|
210
|
210
|
Processed
|
11/07/2023
|
|
800169705
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAJHOULI
|
MP-33-002-070-002/111
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080436
|
30/06/2023
|
faggu lal
|
1733002WL007357
|
faggu lal
|
00415
|
SBIN0012166
|
630
|
630
|
Processed
|
11/07/2023
|
|
800169705
|
|
faggulal
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAJHOULI
|
MP-33-002-070-002/140
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080442
|
30/06/2023
|
BEER
|
1733002WL007357
|
BEER
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
BEER
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAJHOULI
|
MP-33-002-070-002/140
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080443
|
30/06/2023
|
REKHA
|
1733002WL007357
|
REKHA
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
MAJHOULI
|
MP-33-002-070-002/150
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080451
|
30/06/2023
|
NANDU
|
1733002WL007357
|
NANDU
|
00415
|
SBIN0012166
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
800169705
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAJHOULI
|
MP-33-002-070-002/151
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080454
|
30/06/2023
|
savita
|
1733002WL007357
|
savita
|
00415
|
SBIN0012166
|
840
|
840
|
Processed
|
11/07/2023
|
|
800169705
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAJHOULI
|
MP-33-002-070-002/151
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080453
|
30/06/2023
|
suresh
|
1733002WL007357
|
suresh
|
00415
|
SBIN0012166
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
800169705
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAJHOULI
|
MP-33-002-070-002/152
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080456
|
30/06/2023
|
kiran
|
1733002WL007357
|
kiran
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAJHOULI
|
MP-33-002-070-002/152
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080455
|
30/06/2023
|
nirpat
|
1733002WL007357
|
nirpat
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAJHOULI
|
MP-33-002-070-002/160
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080463
|
30/06/2023
|
Kamlesh
|
1733002WL007357
|
Kamlesh
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MAJHOULI
|
MP-33-002-070-002/165
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080465
|
30/06/2023
|
gulab
|
1733002WL007357
|
gulab
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAJHOULI
|
MP-33-002-070-002/167
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080470
|
30/06/2023
|
rajnee
|
1733002WL007357
|
rajnee
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
rajnee
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAJHOULI
|
MP-33-002-070-002/167
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080469
|
30/06/2023
|
rajnee
|
1733002WL007357
|
rajnee
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
rajnee
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAJHOULI
|
MP-33-002-070-002/17
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080472
|
30/06/2023
|
urmila
|
1733002WL007357
|
urmila
|
00415
|
SBIN0012166
|
630
|
630
|
Processed
|
11/07/2023
|
|
800169705
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAJHOULI
|
MP-33-002-070-002/171
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080475
|
30/06/2023
|
shivraj
|
1733002WL007357
|
shivraj
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAJHOULI
|
MP-33-002-070-002/171
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080476
|
30/06/2023
|
suneeta
|
1733002WL007357
|
suneeta
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAJHOULI
|
MP-33-002-070-002/173
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080480
|
30/06/2023
|
rasmi
|
1733002WL007357
|
rasmi
|
00415
|
SBIN0012166
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
800169705
|
|
rasmi
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAJHOULI
|
MP-33-002-070-002/174
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080481
|
30/06/2023
|
dhaniram
|
1733002WL007357
|
dhaniram
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAJHOULI
|
MP-33-002-070-002/178
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080484
|
30/06/2023
|
ganpat
|
1733002WL007357
|
ganpat
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAJHOULI
|
MP-33-002-070-002/178
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080485
|
30/06/2023
|
rajni
|
1733002WL007357
|
rajni
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAJHOULI
|
MP-33-002-070-002/186
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080488
|
30/06/2023
|
Rajkumari
|
1733002WL007357
|
Rajkumari
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAJHOULI
|
MP-33-002-070-002/187
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080490
|
30/06/2023
|
Rajkumari
|
1733002WL007357
|
Rajkumari
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAJHOULI
|
MP-33-002-070-002/189
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080492
|
30/06/2023
|
roshni
|
1733002WL007357
|
roshni
|
00415
|
SBIN0012166
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
800169705
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAJHOULI
|
MP-33-002-070-002/190
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080494
|
30/06/2023
|
VINEETA
|
1733002WL007357
|
VINEETA
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAJHOULI
|
MP-33-002-070-002/2
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080496
|
30/06/2023
|
nandlal
|
1733002WL007357
|
nandlal
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MAJHOULI
|
MP-33-002-070-002/29
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080507
|
30/06/2023
|
archana
|
1733002WL007357
|
archana
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAJHOULI
|
MP-33-002-070-002/29
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080506
|
30/06/2023
|
raman
|
1733002WL007357
|
raman
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAJHOULI
|
MP-33-002-070-002/30
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080509
|
30/06/2023
|
anjna
|
1733002WL007357
|
anjna
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAJHOULI
|
MP-33-002-070-002/40
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080515
|
30/06/2023
|
abhimannu
|
1733002WL007357
|
abhimannu
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
abhimannu
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAJHOULI
|
MP-33-002-070-002/50
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080517
|
30/06/2023
|
ramsahay
|
1733002WL007357
|
ramsahay
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAJHOULI
|
MP-33-002-070-002/50
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080518
|
30/06/2023
|
rasahay
|
1733002WL007357
|
rasahay
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
rasahay
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAJHOULI
|
MP-33-002-070-002/550
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080521
|
30/06/2023
|
bablu
|
1733002WL007357
|
bablu
|
00415
|
SBIN0012166
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
800169705
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAJHOULI
|
MP-33-002-070-002/56
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080524
|
30/06/2023
|
mahesh
|
1733002WL007357
|
mahesh
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MAJHOULI
|
MP-33-002-070-002/58
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080525
|
30/06/2023
|
bhart
|
1733002WL007357
|
bhart
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
bhart
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAJHOULI
|
MP-33-002-070-002/65
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080528
|
30/06/2023
|
ARCHNA
|
1733002WL007357
|
ARCHNA
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAJHOULI
|
MP-33-002-070-002/66
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080529
|
30/06/2023
|
ramkumar
|
1733002WL007357
|
ramkumar
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
236
|
MAJHOULI
|
MP-33-002-070-002/76
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080533
|
30/06/2023
|
ramabai
|
1733002WL007357
|
ramabai
|
00415
|
SBIN0012166
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
800169705
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAJHOULI
|
MP-33-002-070-002/77
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080534
|
30/06/2023
|
roshni
|
1733002WL007357
|
roshni
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAJHOULI
|
MP-33-002-070-002/83
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080537
|
30/06/2023
|
komal
|
1733002WL007357
|
komal
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAJHOULI
|
MP-33-002-070-002/84
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080540
|
30/06/2023
|
Aarti
|
1733002WL007357
|
Aarti
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAJHOULI
|
MP-33-002-070-002/84
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080539
|
30/06/2023
|
Rajendr
|
1733002WL007357
|
Rajendr
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAJHOULI
|
MP-33-002-070-002/97
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080546
|
30/06/2023
|
bahadur
|
1733002WL007357
|
bahadur
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/07/2023
|
|
800169705
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MAJHOULI
|
MP-33-002-075-003/29
(KHABRA)
|
1733002000NRG24300620230080361
|
30/06/2023
|
savita
|
1733002WL007356
|
savita
|
00415
|
SBIN0012166
|
864
|
864
|
Processed
|
11/07/2023
|
|
800169705
|
|
savita
|
INDUSIND BANK(607189)
|
|
243
|
MAJHOULI
|
MP-33-002-075-003/39
(KHABRA)
|
1733002000NRG24300620230080365
|
30/06/2023
|
kamal singh
|
1733002WL007356
|
kamal singh
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAJHOULI
|
MP-33-002-075-003/39
(KHABRA)
|
1733002000NRG24300620230080366
|
30/06/2023
|
radha bai
|
1733002WL007356
|
radha bai
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAJHOULI
|
MP-33-002-075-003/40
(KHABRA)
|
1733002000NRG24300620230080367
|
30/06/2023
|
ameena bai gound
|
1733002WL007356
|
ameena bai gound
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
ameenabaigound
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAJHOULI
|
MP-33-002-075-003/40
(KHABRA)
|
1733002000NRG24300620230080368
|
30/06/2023
|
raju bai
|
1733002WL007356
|
raju bai
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAJHOULI
|
MP-33-002-075-003/49
(KHABRA)
|
1733002000NRG24300620230080369
|
30/06/2023
|
Shyam bai thakur
|
1733002WL007356
|
Shyam bai thakur
|
00415
|
SBIN0012166
|
216
|
216
|
Processed
|
11/07/2023
|
|
800169705
|
|
Shyambaithakur
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAJHOULI
|
MP-33-002-075-004/11
(KHABRA)
|
1733002000NRG24300620230080371
|
30/06/2023
|
preetam
|
1733002WL007356
|
preetam
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
800169705
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAJHOULI
|
MP-33-002-075-004/122
(KHABRA)
|
1733002000NRG24300620230080372
|
30/06/2023
|
ramkumar
|
1733002WL007356
|
ramkumar
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAJHOULI
|
MP-33-002-075-004/124
(KHABRA)
|
1733002000NRG24300620230080373
|
30/06/2023
|
gayabai
|
1733002WL007356
|
gayabai
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
gayabai
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAJHOULI
|
MP-33-002-075-004/145
(KHABRA)
|
1733002000NRG24300620230080374
|
30/06/2023
|
rachna bai
|
1733002WL007356
|
rachna bai
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAJHOULI
|
MP-33-002-075-004/150
(KHABRA)
|
1733002000NRG24300620230080376
|
30/06/2023
|
braj lal
|
1733002WL007356
|
braj lal
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
12/07/2023
|
|
800169705
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MAJHOULI
|
MP-33-002-075-004/152
(KHABRA)
|
1733002000NRG24300620230080377
|
30/06/2023
|
Jeera bai
|
1733002WL007356
|
Jeera bai
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
Jeerabai
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAJHOULI
|
MP-33-002-075-004/17-A
(KHABRA)
|
1733002000NRG24300620230080379
|
30/06/2023
|
Vinod vandna dhimar
|
1733002WL007356
|
Vinod vandna dhimar
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
12/07/2023
|
|
800169705
|
|
Vinodvandnadhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MAJHOULI
|
MP-33-002-075-004/194
(KHABRA)
|
1733002000NRG24300620230080381
|
30/06/2023
|
Laxmi Bai
|
1733002WL007356
|
Laxmi Bai
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
LaxmiBai
|
INDUSIND BANK(607189)
|
|
256
|
MAJHOULI
|
MP-33-002-075-004/199
(KHABRA)
|
1733002000NRG24300620230080382
|
30/06/2023
|
ROHANI BARMAN
|
1733002WL007356
|
ROHANI BARMAN
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
ROHANIBARMAN
|
INDUSIND BANK(607189)
|
|
257
|
MAJHOULI
|
MP-33-002-075-004/199-A
(KHABRA)
|
1733002000NRG24300620230080384
|
30/06/2023
|
Rashmi bai
|
1733002WL007356
|
Rashmi bai
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
800169705
|
|
Rashmibai
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAJHOULI
|
MP-33-002-075-004/204
(KHABRA)
|
1733002000NRG24300620230080385
|
30/06/2023
|
Maya bai
|
1733002WL007356
|
Maya bai
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAJHOULI
|
MP-33-002-075-004/207
(KHABRA)
|
1733002000NRG24300620230080387
|
30/06/2023
|
Anjobai
|
1733002WL007356
|
Anjobai
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
Anjobai
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAJHOULI
|
MP-33-002-075-004/207
(KHABRA)
|
1733002000NRG24300620230080386
|
30/06/2023
|
Ganesh Kumar barman
|
1733002WL007356
|
Ganesh Kumar barman
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
GaneshKumarbarman
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAJHOULI
|
MP-33-002-075-004/215
(KHABRA)
|
1733002000NRG24300620230080388
|
30/06/2023
|
NANDU REKWAR
|
1733002WL007356
|
NANDU REKWAR
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
NANDUREKWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAJHOULI
|
MP-33-002-075-004/215
(KHABRA)
|
1733002000NRG24300620230080389
|
30/06/2023
|
SANJO BAI
|
1733002WL007356
|
SANJO BAI
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAJHOULI
|
MP-33-002-075-004/26
(KHABRA)
|
1733002000NRG24300620230080391
|
30/06/2023
|
yashoda
|
1733002WL007356
|
yashoda
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAJHOULI
|
MP-33-002-075-004/26-B
(KHABRA)
|
1733002000NRG24300620230080393
|
30/06/2023
|
krishnabai
|
1733002WL007356
|
krishnabai
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
12/07/2023
|
|
800169705
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MAJHOULI
|
MP-33-002-075-004/288
(KHABRA)
|
1733002000NRG24300620230080395
|
30/06/2023
|
Archna bai
|
1733002WL007356
|
Archna bai
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
Archnabai
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAJHOULI
|
MP-33-002-075-004/305
(KHABRA)
|
1733002000NRG24300620230080399
|
30/06/2023
|
Rangel dhimar
|
1733002WL007356
|
Rangel dhimar
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
Rangeldhimar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
267
|
MAJHOULI
|
MP-33-002-075-004/308
(KHABRA)
|
1733002000NRG24300620230080400
|
30/06/2023
|
Shivcharan
|
1733002WL007356
|
Shivcharan
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
12/07/2023
|
|
800169705
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MAJHOULI
|
MP-33-002-075-004/33
(KHABRA)
|
1733002000NRG24300620230080403
|
30/06/2023
|
sonabai
|
1733002WL007356
|
sonabai
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAJHOULI
|
MP-33-002-075-004/42
(KHABRA)
|
1733002000NRG24300620230080407
|
30/06/2023
|
anitabai
|
1733002WL007356
|
anitabai
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAJHOULI
|
MP-33-002-075-004/61
(KHABRA)
|
1733002000NRG24300620230080414
|
30/06/2023
|
abhisek kumar
|
1733002WL007356
|
abhisek kumar
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
abhisekkumar
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAJHOULI
|
MP-33-002-075-004/64
(KHABRA)
|
1733002000NRG24300620230080415
|
30/06/2023
|
ashish
|
1733002WL007356
|
ashish
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAJHOULI
|
MP-33-002-075-004/66
(KHABRA)
|
1733002000NRG24300620230080417
|
30/06/2023
|
rampyari
|
1733002WL007356
|
rampyari
|
00415
|
SBIN0012166
|
648
|
648
|
Rejected
|
13/07/2023
|
|
800169705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
MAJHOULI
|
MP-33-002-075-004/88
(KHABRA)
|
1733002000NRG24300620230080422
|
30/06/2023
|
Ramkumar Dhimar
|
1733002WL007356
|
Ramkumar Dhimar
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
800169705
|
|
RamkumarDhimar
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAJHOULI
|
MP-33-002-075-004/93
(KHABRA)
|
1733002000NRG24300620230080424
|
30/06/2023
|
mayabai
|
1733002WL007356
|
mayabai
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAJHOULI
|
MP-33-002-075-004/95
(KHABRA)
|
1733002000NRG24300620230080425
|
30/06/2023
|
neelkant
|
1733002WL007356
|
neelkant
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
800169705
|
|
neelkant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122494
|
122494
|
|
|
|
|
|
|
|
|
276
|
MAJHOULI
|
MP-33-002-047-001/75-D
(CHHEETAPAL)
|
1733002000NRG24300620230080254
|
30/06/2023
|
Abhilasha gond
|
1733002WL007350
|
Abhilasha gond
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800169705
|
|
Abhilashagond
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MAJHOULI
|
MP-33-002-070-002/109
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080432
|
30/06/2023
|
VIMLA BAI
|
1733002WL007357
|
VIMLA BAI
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
VIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MAJHOULI
|
MP-33-002-070-002/116
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080437
|
30/06/2023
|
SHRI LAL
|
1733002WL007357
|
SHRI LAL
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
SHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
MAJHOULI
|
MP-33-002-070-002/116
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080438
|
30/06/2023
|
SREELAL
|
1733002WL007357
|
SREELAL
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
800169705
|
|
SREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MAJHOULI
|
MP-33-002-070-002/201
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080500
|
30/06/2023
|
dasrath
|
1733002WL007357
|
dasrath
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
MAJHOULI
|
MP-33-002-070-002/551
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080522
|
30/06/2023
|
DURGESH
|
1733002WL007357
|
DURGESH
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
MAJHOULI
|
MP-33-002-070-002/90
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080543
|
30/06/2023
|
raghuveer
|
1733002WL007357
|
raghuveer
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
11/07/2023
|
|
800169705
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
MAJHOULI
|
MP-33-002-070-002/96
(MUDIYA BHARAUD)
|
1733002000NRG24300620230080545
|
30/06/2023
|
Sukhdev
|
1733002WL007357
|
Sukhdev
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
Sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9420
|
9420
|
|
|
|
|
|
|
|
|
284
|
MAJHOULI
|
MP-33-002-033-003/37-A
(BAIHARKALA)
|
1733002033NRG24290620230080038
|
30/06/2023
|
Satendra
|
1733002033WL007329
|
Satendra
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800169705
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332050
|
332050
|
|
|
|
|
|
|
|