|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJHOULI
|
MP-33-002-013-001/1073
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362740
|
04/02/2024
|
MAMTA
|
1733002013WL035964
|
MAMTA
|
00051
|
MAHB0001462
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MAJHOULI
|
MP-33-002-013-001/598
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360180
|
04/02/2024
|
LAACHHO BAI
|
1733002013WL035792
|
LAACHHO BAI
|
00051
|
MAHB0001462
|
220
|
220
|
Processed
|
26/03/2024
|
|
004822379
|
|
LAACHHOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MAJHOULI
|
MP-33-002-013-001/603
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360185
|
04/02/2024
|
phool bai
|
1733002013WL035792
|
phool bai
|
00051
|
MAHB0001462
|
220
|
220
|
Processed
|
26/03/2024
|
|
004822379
|
|
phoolbai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MAJHOULI
|
MP-33-002-013-001/604-A
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360186
|
04/02/2024
|
malti bai
|
1733002013WL035792
|
malti bai
|
00051
|
MAHB0001462
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAJHOULI
|
MP-33-002-013-001/683-B
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360189
|
04/02/2024
|
sitaram
|
1733002013WL035792
|
sitaram
|
00051
|
MAHB0001462
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAJHOULI
|
MP-33-002-013-001/722-D
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360193
|
04/02/2024
|
gumta bai
|
1733002013WL035792
|
gumta bai
|
00051
|
MAHB0001462
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
gumtabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
MAJHOULI
|
MP-33-002-001-002/180-D
(KHALRI)
|
1733002001NRG24040220240362673
|
04/02/2024
|
Ganesh patel
|
1733002001WL035962
|
Ganesh patel
|
00078
|
CNRB0005537
|
872
|
872
|
Processed
|
26/03/2024
|
|
004822379
|
|
Ganeshpatel
|
CANARA BANK(508532)
|
|
8
|
MAJHOULI
|
MP-33-002-013-001/662-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362795
|
04/02/2024
|
sudha
|
1733002013WL035964
|
sudha
|
00078
|
CNRB0005537
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
sudha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
9
|
MAJHOULI
|
MP-33-002-001-002/168
(KHALRI)
|
1733002001NRG24040220240362668
|
04/02/2024
|
VINITA
|
1733002001WL035962
|
VINITA
|
00089
|
CBIN0281213
|
654
|
654
|
Processed
|
26/03/2024
|
|
004822379
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAJHOULI
|
MP-33-002-001-002/170
(KHALRI)
|
1733002001NRG24040220240362670
|
04/02/2024
|
guddi bai
|
1733002001WL035962
|
guddi bai
|
00089
|
CBIN0281213
|
872
|
872
|
Processed
|
26/03/2024
|
|
004822379
|
|
guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MAJHOULI
|
MP-33-002-001-002/208
(KHALRI)
|
1733002001NRG24040220240362677
|
04/02/2024
|
MUGIYA BAI
|
1733002001WL035962
|
MUGIYA BAI
|
00089
|
CBIN0281213
|
872
|
872
|
Processed
|
27/03/2024
|
|
004822379
|
|
MUGIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MAJHOULI
|
MP-33-002-001-002/215-B
(KHALRI)
|
1733002001NRG24040220240362678
|
04/02/2024
|
SUMANBAI
|
1733002001WL035962
|
SUMANBAI
|
00089
|
CBIN0281213
|
218
|
218
|
Processed
|
26/03/2024
|
|
004822379
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHOULI
|
MP-33-002-001-002/221
(KHALRI)
|
1733002001NRG24040220240362681
|
04/02/2024
|
ghasisitiya bai
|
1733002001WL035962
|
ghasisitiya bai
|
00089
|
CBIN0281213
|
218
|
218
|
Processed
|
26/03/2024
|
|
004822379
|
|
ghasisitiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAJHOULI
|
MP-33-002-001-002/226
(KHALRI)
|
1733002001NRG24040220240362683
|
04/02/2024
|
ANITA BAI
|
1733002001WL035962
|
ANITA BAI
|
00089
|
CBIN0281213
|
218
|
218
|
Processed
|
26/03/2024
|
|
004822379
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAJHOULI
|
MP-33-002-001-002/295-A
(KHALRI)
|
1733002001NRG24040220240362688
|
04/02/2024
|
ANAR BAI
|
1733002001WL035962
|
ANAR BAI
|
00089
|
CBIN0281213
|
436
|
436
|
Processed
|
27/03/2024
|
|
004822379
|
|
ANARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
MAJHOULI
|
MP-33-002-001-002/345
(KHALRI)
|
1733002001NRG24040220240362693
|
04/02/2024
|
sakuntla
|
1733002001WL035962
|
sakuntla
|
00089
|
CBIN0281213
|
872
|
872
|
Processed
|
26/03/2024
|
|
004822379
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-001-002/373-A
(KHALRI)
|
1733002001NRG24040220240362695
|
04/02/2024
|
RAJJAN BARMAN
|
1733002001WL035962
|
RAJJAN BARMAN
|
00089
|
CBIN0281213
|
436
|
436
|
Processed
|
26/03/2024
|
|
004822379
|
|
RAJJANBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAJHOULI
|
MP-33-002-001-002/470-A
(KHALRI)
|
1733002001NRG24040220240362702
|
04/02/2024
|
Suhadri bai
|
1733002001WL035962
|
Suhadri bai
|
00089
|
CBIN0281213
|
654
|
654
|
Processed
|
26/03/2024
|
|
004822379
|
|
Suhadribai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-001-002/476
(KHALRI)
|
1733002001NRG24040220240362703
|
04/02/2024
|
anjo bai
|
1733002001WL035962
|
anjo bai
|
00089
|
CBIN0281213
|
872
|
872
|
Processed
|
26/03/2024
|
|
004822379
|
|
anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAJHOULI
|
MP-33-002-001-002/669
(KHALRI)
|
1733002001NRG24040220240362711
|
04/02/2024
|
SUKHCHAIN PRASAD
|
1733002001WL035962
|
SUKHCHAIN PRASAD
|
00089
|
CBIN0281213
|
872
|
872
|
Processed
|
26/03/2024
|
|
004822379
|
|
SUKHCHAINPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-001-002/687
(KHALRI)
|
1733002001NRG24040220240362713
|
04/02/2024
|
soch lal
|
1733002001WL035962
|
soch lal
|
00089
|
CBIN0281213
|
436
|
436
|
Processed
|
26/03/2024
|
|
004822379
|
|
sochlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAJHOULI
|
MP-33-002-001-002/687
(KHALRI)
|
1733002001NRG24040220240362714
|
04/02/2024
|
SUMTA BAI
|
1733002001WL035962
|
SUMTA BAI
|
00089
|
CBIN0281213
|
218
|
218
|
Processed
|
26/03/2024
|
|
004822379
|
|
SUMTABAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHOULI
|
MP-33-002-001-002/71-B
(KHALRI)
|
1733002001NRG24040220240362720
|
04/02/2024
|
summi bai
|
1733002001WL035962
|
summi bai
|
00089
|
CBIN0281213
|
654
|
654
|
Processed
|
26/03/2024
|
|
004822379
|
|
summibai
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHOULI
|
MP-33-002-001-002/71-D
(KHALRI)
|
1733002001NRG24040220240362721
|
04/02/2024
|
Meera bai
|
1733002001WL035962
|
Meera bai
|
00089
|
CBIN0281213
|
436
|
436
|
Processed
|
26/03/2024
|
|
004822379
|
|
Meerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAJHOULI
|
MP-33-002-001-002/77
(KHALRI)
|
1733002001NRG24040220240362728
|
04/02/2024
|
arvindra kumar patel
|
1733002001WL035962
|
arvindra kumar patel
|
00089
|
CBIN0281213
|
218
|
218
|
Processed
|
26/03/2024
|
|
004822379
|
|
arvindrakumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAJHOULI
|
MP-33-002-013-001/1033
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362731
|
04/02/2024
|
dashrath gadari
|
1733002013WL035964
|
dashrath gadari
|
00089
|
CBIN0281213
|
220
|
220
|
Processed
|
26/03/2024
|
|
004822379
|
|
dashrathgadari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAJHOULI
|
MP-33-002-013-001/1039
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362733
|
04/02/2024
|
kishna bai
|
1733002013WL035964
|
kishna bai
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
kishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAJHOULI
|
MP-33-002-013-001/107
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362739
|
04/02/2024
|
PHOOL BAI
|
1733002013WL035964
|
PHOOL BAI
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
PHOOLBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MAJHOULI
|
MP-33-002-013-001/1074
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362741
|
04/02/2024
|
SEEMA RAIKWAR
|
1733002013WL035964
|
SEEMA RAIKWAR
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
SEEMARAIKWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MAJHOULI
|
MP-33-002-013-001/109-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362743
|
04/02/2024
|
kallu bai
|
1733002013WL035964
|
kallu bai
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAJHOULI
|
MP-33-002-013-001/110
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362745
|
04/02/2024
|
rekha
|
1733002013WL035964
|
rekha
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-013-001/110
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362744
|
04/02/2024
|
sushil
|
1733002013WL035964
|
sushil
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAJHOULI
|
MP-33-002-013-001/112
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362748
|
04/02/2024
|
kamlesh
|
1733002013WL035964
|
kamlesh
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
27/03/2024
|
|
004822379
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MAJHOULI
|
MP-33-002-013-001/112
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362749
|
04/02/2024
|
RAMVATI
|
1733002013WL035964
|
RAMVATI
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAJHOULI
|
MP-33-002-013-001/113
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362750
|
04/02/2024
|
jaykumar
|
1733002013WL035964
|
jaykumar
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-013-001/119
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362754
|
04/02/2024
|
balakram
|
1733002013WL035964
|
balakram
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
27/03/2024
|
|
004822379
|
|
balakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MAJHOULI
|
MP-33-002-013-001/169
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362756
|
04/02/2024
|
lachhmi
|
1733002013WL035964
|
lachhmi
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
lachhmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MAJHOULI
|
MP-33-002-013-001/171-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362758
|
04/02/2024
|
vidhya bai
|
1733002013WL035964
|
vidhya bai
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAJHOULI
|
MP-33-002-013-001/203-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362764
|
04/02/2024
|
GEETA BAI
|
1733002013WL035964
|
GEETA BAI
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAJHOULI
|
MP-33-002-013-001/215-B
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362768
|
04/02/2024
|
shyam bai
|
1733002013WL035964
|
shyam bai
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAJHOULI
|
MP-33-002-013-001/229-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362769
|
04/02/2024
|
maneesha
|
1733002013WL035964
|
maneesha
|
00089
|
CBIN0281213
|
220
|
220
|
Processed
|
26/03/2024
|
|
004822379
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAJHOULI
|
MP-33-002-013-001/235-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362770
|
04/02/2024
|
ujyar
|
1733002013WL035964
|
ujyar
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
ujyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MAJHOULI
|
MP-33-002-013-001/240
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362771
|
04/02/2024
|
Kalpna dixit
|
1733002013WL035964
|
Kalpna dixit
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
Kalpnadixit
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAJHOULI
|
MP-33-002-013-001/344
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362775
|
04/02/2024
|
LACHHO BAI
|
1733002013WL035964
|
LACHHO BAI
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
LACHHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAJHOULI
|
MP-33-002-013-001/45
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362780
|
04/02/2024
|
madan
|
1733002013WL035964
|
madan
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJHOULI
|
MP-33-002-013-001/45
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362781
|
04/02/2024
|
SHEELA BAI
|
1733002013WL035964
|
SHEELA BAI
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAJHOULI
|
MP-33-002-013-001/450
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362783
|
04/02/2024
|
bisarti bai
|
1733002013WL035964
|
bisarti bai
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAJHOULI
|
MP-33-002-013-001/465-B
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362786
|
04/02/2024
|
reeta
|
1733002013WL035964
|
reeta
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAJHOULI
|
MP-33-002-013-001/506-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362792
|
04/02/2024
|
VIRAN BAI
|
1733002013WL035964
|
VIRAN BAI
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
VIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAJHOULI
|
MP-33-002-013-001/513-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362793
|
04/02/2024
|
kalu ram
|
1733002013WL035964
|
kalu ram
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
kaluram
|
INDIAN BANK(607105)
|
|
51
|
MAJHOULI
|
MP-33-002-013-001/568
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360164
|
04/02/2024
|
khilan
|
1733002013WL035792
|
khilan
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
khilan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAJHOULI
|
MP-33-002-013-001/570
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360166
|
04/02/2024
|
REKHA BAI
|
1733002013WL035792
|
REKHA BAI
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
REKHABAI
|
INDUSIND BANK(607189)
|
|
53
|
MAJHOULI
|
MP-33-002-013-001/572
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360167
|
04/02/2024
|
susheel
|
1733002013WL035792
|
susheel
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAJHOULI
|
MP-33-002-013-001/572
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360168
|
04/02/2024
|
susheel
|
1733002013WL035792
|
susheel
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAJHOULI
|
MP-33-002-013-001/590
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360176
|
04/02/2024
|
JITHTHU
|
1733002013WL035792
|
JITHTHU
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
JITHTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJHOULI
|
MP-33-002-013-001/595-A
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360178
|
04/02/2024
|
SUNEETA
|
1733002013WL035792
|
SUNEETA
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAJHOULI
|
MP-33-002-013-001/598
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360181
|
04/02/2024
|
RAVI KUMAR RAJPAL
|
1733002013WL035792
|
RAVI KUMAR RAJPAL
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
RAVIKUMARRAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAJHOULI
|
MP-33-002-013-001/598
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360179
|
04/02/2024
|
shreekumar
|
1733002013WL035792
|
shreekumar
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
shreekumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHOULI
|
MP-33-002-013-001/602-A
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360182
|
04/02/2024
|
chanda bai
|
1733002013WL035792
|
chanda bai
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
chandabai
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHOULI
|
MP-33-002-013-001/603
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360184
|
04/02/2024
|
manohar
|
1733002013WL035792
|
manohar
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAJHOULI
|
MP-33-002-013-001/607
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360187
|
04/02/2024
|
GUNABAI SHRIPAL
|
1733002013WL035792
|
GUNABAI SHRIPAL
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
GUNABAISHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAJHOULI
|
MP-33-002-013-001/671
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362799
|
04/02/2024
|
deepak
|
1733002013WL035964
|
deepak
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAJHOULI
|
MP-33-002-013-001/671
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362797
|
04/02/2024
|
preetam
|
1733002013WL035964
|
preetam
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
preetam
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
64
|
MAJHOULI
|
MP-33-002-013-001/671
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362798
|
04/02/2024
|
Suneeta bai
|
1733002013WL035964
|
Suneeta bai
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
Suneetabai
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHOULI
|
MP-33-002-013-001/683-B
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360190
|
04/02/2024
|
SUKHVARA
|
1733002013WL035792
|
SUKHVARA
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
SUKHVARA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJHOULI
|
MP-33-002-013-001/685-A
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360191
|
04/02/2024
|
MANOJ
|
1733002013WL035792
|
MANOJ
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAJHOULI
|
MP-33-002-013-001/695-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362800
|
04/02/2024
|
jageshvar prasad lodhi
|
1733002013WL035964
|
jageshvar prasad lodhi
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
jageshvarprasadlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAJHOULI
|
MP-33-002-013-001/699-B
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360192
|
04/02/2024
|
jagat kumar
|
1733002013WL035792
|
jagat kumar
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
jagatkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAJHOULI
|
MP-33-002-013-001/790-A
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360195
|
04/02/2024
|
rakesh yadav
|
1733002013WL035792
|
rakesh yadav
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
rakeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAJHOULI
|
MP-33-002-013-001/793-A
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360197
|
04/02/2024
|
maya bai yadav
|
1733002013WL035792
|
maya bai yadav
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
mayabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAJHOULI
|
MP-33-002-013-001/796-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362803
|
04/02/2024
|
mithla bai
|
1733002013WL035964
|
mithla bai
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
mithlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJHOULI
|
MP-33-002-013-001/909-A
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360200
|
04/02/2024
|
veeran
|
1733002013WL035792
|
veeran
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAJHOULI
|
MP-33-002-013-001/913
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362806
|
04/02/2024
|
puran
|
1733002013WL035964
|
puran
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAJHOULI
|
MP-33-002-013-001/92
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362808
|
04/02/2024
|
lakhan lal
|
1733002013WL035964
|
lakhan lal
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
lakhanlal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MAJHOULI
|
MP-33-002-013-001/931-A
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360202
|
04/02/2024
|
dinesh
|
1733002013WL035792
|
dinesh
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAJHOULI
|
MP-33-002-013-001/939-A
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360203
|
04/02/2024
|
mamta bai
|
1733002013WL035792
|
mamta bai
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAJHOULI
|
MP-33-002-013-001/982-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362810
|
04/02/2024
|
bhiyaji yadav
|
1733002013WL035964
|
bhiyaji yadav
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
bhiyajiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAJHOULI
|
MP-33-002-013-002/16
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361464
|
04/02/2024
|
seema bai gadri
|
1733002013WL035884
|
seema bai gadri
|
00089
|
CBIN0281213
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822379
|
|
seemabaigadri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39076
|
39076
|
|
|
|
|
|
|
|
|
79
|
MAJHOULI
|
MP-33-002-013-001/1100
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362746
|
04/02/2024
|
arjun gadaari
|
1733002013WL035964
|
arjun gadaari
|
00354
|
PUNB0165500
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
arjungadaari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MAJHOULI
|
MP-33-002-013-001/1100
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362747
|
04/02/2024
|
sabita gadari
|
1733002013WL035964
|
sabita gadari
|
00354
|
PUNB0165500
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
sabitagadari
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJHOULI
|
MP-33-002-013-001/115-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362753
|
04/02/2024
|
roshni bai
|
1733002013WL035964
|
roshni bai
|
00354
|
PUNB0165500
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
roshnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJHOULI
|
MP-33-002-013-001/513-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362794
|
04/02/2024
|
faguniya bai
|
1733002013WL035964
|
faguniya bai
|
00354
|
PUNB0165500
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
faguniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJHOULI
|
MP-33-002-013-001/602-A
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360183
|
04/02/2024
|
imarti
|
1733002013WL035792
|
imarti
|
00354
|
PUNB0165500
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
imarti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MAJHOULI
|
MP-33-002-013-001/662-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362796
|
04/02/2024
|
suneel
|
1733002013WL035964
|
suneel
|
00354
|
PUNB0165500
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJHOULI
|
MP-33-002-013-001/796-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362802
|
04/02/2024
|
shankar
|
1733002013WL035964
|
shankar
|
00354
|
PUNB0165500
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAJHOULI
|
MP-33-002-013-002/63
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361474
|
04/02/2024
|
ajay kumar
|
1733002013WL035884
|
ajay kumar
|
00354
|
PUNB0165500
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822379
|
|
ajaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJHOULI
|
MP-33-002-019-003/110-B
(HATHLEVA)
|
1733002019NRG24040220240363268
|
04/02/2024
|
Kajju
|
1733002019WL035990
|
Kajju
|
00354
|
PUNB0165500
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822379
|
|
Kajju
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJHOULI
|
MP-33-002-022-001/11
(HARSINGHI)
|
1733002022NRG24040220240362863
|
04/02/2024
|
VINOD KUMAR
|
1733002022WL035971
|
VINOD KUMAR
|
00354
|
PUNB0165500
|
651
|
651
|
Processed
|
26/03/2024
|
|
004822379
|
|
VINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJHOULI
|
MP-33-002-022-001/121
(HARSINGHI)
|
1733002022NRG24040220240362864
|
04/02/2024
|
kamlesh
|
1733002022WL035971
|
kamlesh
|
00354
|
PUNB0165500
|
651
|
651
|
Processed
|
26/03/2024
|
|
004822379
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJHOULI
|
MP-33-002-022-001/167
(HARSINGHI)
|
1733002022NRG24040220240362865
|
04/02/2024
|
tejeelaal
|
1733002022WL035971
|
tejeelaal
|
00354
|
PUNB0165500
|
651
|
651
|
Processed
|
26/03/2024
|
|
004822379
|
|
tejeelaal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJHOULI
|
MP-33-002-022-001/56
(HARSINGHI)
|
1733002022NRG24040220240362866
|
04/02/2024
|
kandhilaal
|
1733002022WL035971
|
kandhilaal
|
00354
|
PUNB0165500
|
651
|
651
|
Processed
|
26/03/2024
|
|
004822379
|
|
kandhilaal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9204
|
9204
|
|
|
|
|
|
|
|
|
92
|
MAJHOULI
|
MP-33-002-001-002/1-C
(KHALRI)
|
1733002001NRG24040220240362660
|
04/02/2024
|
RUKMANI PATEL
|
1733002001WL035962
|
RUKMANI PATEL
|
00415
|
SBIN0000487
|
1090
|
1090
|
Processed
|
26/03/2024
|
|
004822379
|
|
RUKMANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHOULI
|
MP-33-002-001-002/200-D
(KHALRI)
|
1733002001NRG24040220240362676
|
04/02/2024
|
jhallukol
|
1733002001WL035962
|
jhallukol
|
00415
|
SBIN0000487
|
654
|
654
|
Processed
|
26/03/2024
|
|
004822379
|
|
jhallukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAJHOULI
|
MP-33-002-001-002/550
(KHALRI)
|
1733002001NRG24040220240362707
|
04/02/2024
|
bhoori bai
|
1733002001WL035962
|
bhoori bai
|
00415
|
SBIN0000487
|
218
|
218
|
Processed
|
26/03/2024
|
|
004822379
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHOULI
|
MP-33-002-001-002/59-C
(KHALRI)
|
1733002001NRG24040220240362709
|
04/02/2024
|
bahadur
|
1733002001WL035962
|
bahadur
|
00415
|
SBIN0000487
|
872
|
872
|
Processed
|
26/03/2024
|
|
004822379
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHOULI
|
MP-33-002-001-002/694
(KHALRI)
|
1733002001NRG24040220240362715
|
04/02/2024
|
suhag bai
|
1733002001WL035962
|
suhag bai
|
00415
|
SBIN0000487
|
218
|
218
|
Processed
|
26/03/2024
|
|
004822379
|
|
suhagbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHOULI
|
MP-33-002-001-002/711
(KHALRI)
|
1733002001NRG24040220240362722
|
04/02/2024
|
kunti bai
|
1733002001WL035962
|
kunti bai
|
00415
|
SBIN0000487
|
218
|
218
|
Processed
|
26/03/2024
|
|
004822379
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHOULI
|
MP-33-002-013-001/104
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362735
|
04/02/2024
|
anusuiya
|
1733002013WL035964
|
anusuiya
|
00415
|
SBIN0000487
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHOULI
|
MP-33-002-013-001/1057
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362738
|
04/02/2024
|
prakash patel
|
1733002013WL035964
|
prakash patel
|
00415
|
SBIN0000487
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
prakashpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJHOULI
|
MP-33-002-013-001/109-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362742
|
04/02/2024
|
santosh rajpal
|
1733002013WL035964
|
santosh rajpal
|
00415
|
SBIN0000487
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
santoshrajpal
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHOULI
|
MP-33-002-013-001/172-B
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362759
|
04/02/2024
|
ajay kol
|
1733002013WL035964
|
ajay kol
|
00415
|
SBIN0000487
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
ajaykol
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHOULI
|
MP-33-002-013-001/172-B
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362760
|
04/02/2024
|
GULASHAN BAI
|
1733002013WL035964
|
GULASHAN BAI
|
00415
|
SBIN0000487
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
GULASHANBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHOULI
|
MP-33-002-013-001/181-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362762
|
04/02/2024
|
KOUSHILYA BAI
|
1733002013WL035964
|
KOUSHILYA BAI
|
00415
|
SBIN0000487
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
KOUSHILYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MAJHOULI
|
MP-33-002-013-001/204
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362765
|
04/02/2024
|
meena bai
|
1733002013WL035964
|
meena bai
|
00415
|
SBIN0000487
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHOULI
|
MP-33-002-013-001/215
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362767
|
04/02/2024
|
surendra
|
1733002013WL035964
|
surendra
|
00415
|
SBIN0000487
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHOULI
|
MP-33-002-013-001/348
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362776
|
04/02/2024
|
sukhdev
|
1733002013WL035964
|
sukhdev
|
00415
|
SBIN0000487
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHOULI
|
MP-33-002-013-001/383
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362778
|
04/02/2024
|
shivakumar
|
1733002013WL035964
|
shivakumar
|
00415
|
SBIN0000487
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
shivakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MAJHOULI
|
MP-33-002-013-001/468-B
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362787
|
04/02/2024
|
ramdas
|
1733002013WL035964
|
ramdas
|
00415
|
SBIN0000487
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHOULI
|
MP-33-002-013-001/497-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362790
|
04/02/2024
|
naresh kumar
|
1733002013WL035964
|
naresh kumar
|
00415
|
SBIN0000487
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHOULI
|
MP-33-002-013-001/568
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360165
|
04/02/2024
|
kamal
|
1733002013WL035792
|
kamal
|
00415
|
SBIN0000487
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHOULI
|
MP-33-002-013-001/578-A
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360171
|
04/02/2024
|
vinod kumar
|
1733002013WL035792
|
vinod kumar
|
00415
|
SBIN0000487
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHOULI
|
MP-33-002-013-001/584
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360174
|
04/02/2024
|
SHASHI BAI YADAV
|
1733002013WL035792
|
SHASHI BAI YADAV
|
00415
|
SBIN0000487
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
SHASHIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHOULI
|
MP-33-002-013-001/594
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360177
|
04/02/2024
|
SAKHI BAI
|
1733002013WL035792
|
SAKHI BAI
|
00415
|
SBIN0000487
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAJHOULI
|
MP-33-002-013-001/609-A
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360188
|
04/02/2024
|
GANESH
|
1733002013WL035792
|
GANESH
|
00415
|
SBIN0000487
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHOULI
|
MP-33-002-013-001/806-A
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361459
|
04/02/2024
|
GEETA
|
1733002013WL035884
|
GEETA
|
00415
|
SBIN0000487
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822379
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHOULI
|
MP-33-002-013-001/806-A
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361458
|
04/02/2024
|
RAJKUMAR
|
1733002013WL035884
|
RAJKUMAR
|
00415
|
SBIN0000487
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822379
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
117
|
MAJHOULI
|
MP-33-002-019-003/110-B
(HATHLEVA)
|
1733002019NRG24040220240363269
|
04/02/2024
|
Radha
|
1733002019WL035990
|
Radha
|
00415
|
SBIN0004806
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822379
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
118
|
MAJHOULI
|
MP-33-002-013-002/103
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361461
|
04/02/2024
|
surendra
|
1733002013WL035884
|
surendra
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822379
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHOULI
|
MP-33-002-013-002/21
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361467
|
04/02/2024
|
naresh thakur
|
1733002013WL035884
|
naresh thakur
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822379
|
|
nareshthakur
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHOULI
|
MP-33-002-013-002/40
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361473
|
04/02/2024
|
BHARATSINGH
|
1733002013WL035884
|
BHARATSINGH
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822379
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
121
|
MAJHOULI
|
MP-33-002-001-002/200-C
(KHALRI)
|
1733002001NRG24040220240362675
|
04/02/2024
|
RADHABAIKUSHWAHA
|
1733002001WL035962
|
RADHABAIKUSHWAHA
|
00415
|
SBIN0005508
|
218
|
218
|
Processed
|
26/03/2024
|
|
004822379
|
|
RADHABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHOULI
|
MP-33-002-001-002/449-C
(KHALRI)
|
1733002001NRG24040220240362701
|
04/02/2024
|
indrapal
|
1733002001WL035962
|
indrapal
|
00415
|
SBIN0005508
|
872
|
872
|
Processed
|
26/03/2024
|
|
004822379
|
|
indrapal
|
INDIAN BANK(607105)
|
|
123
|
MAJHOULI
|
MP-33-002-001-002/564-D
(KHALRI)
|
1733002001NRG24040220240362708
|
04/02/2024
|
MANEESHA
|
1733002001WL035962
|
MANEESHA
|
00415
|
SBIN0005508
|
436
|
436
|
Processed
|
26/03/2024
|
|
004822379
|
|
MANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAJHOULI
|
MP-33-002-001-002/669-A
(KHALRI)
|
1733002001NRG24040220240362712
|
04/02/2024
|
SUNIL
|
1733002001WL035962
|
SUNIL
|
00415
|
SBIN0005508
|
872
|
872
|
Processed
|
26/03/2024
|
|
004822379
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHOULI
|
MP-33-002-013-002/39-B
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361471
|
04/02/2024
|
prakash singh
|
1733002013WL035884
|
prakash singh
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822379
|
|
prakashsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3718
|
3718
|
|
|
|
|
|
|
|
|
126
|
MAJHOULI
|
MP-33-002-013-001/880
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362805
|
04/02/2024
|
BHAGVATI KOL
|
1733002013WL035964
|
BHAGVATI KOL
|
00415
|
SBIN0007718
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
BHAGVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHOULI
|
MP-33-002-019-003/37
(HATHLEVA)
|
1733002019NRG24040220240363272
|
04/02/2024
|
Avhilasha
|
1733002019WL035990
|
Avhilasha
|
00415
|
SBIN0007718
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822379
|
|
Avhilasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
128
|
MAJHOULI
|
MP-33-002-020-001/112
(MURAITH)
|
1733002020NRG24040220240362636
|
04/02/2024
|
pahadilal
|
1733002020WL035961
|
pahadilal
|
00415
|
SBIN0009254
|
612
|
612
|
Processed
|
26/03/2024
|
|
004822379
|
|
pahadilal
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHOULI
|
MP-33-002-020-001/112
(MURAITH)
|
1733002020NRG24040220240362637
|
04/02/2024
|
pahadilal
|
1733002020WL035961
|
pahadilal
|
00415
|
SBIN0009254
|
816
|
816
|
Processed
|
26/03/2024
|
|
004822379
|
|
pahadilal
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHOULI
|
MP-33-002-020-001/129
(MURAITH)
|
1733002020NRG24040220240362638
|
04/02/2024
|
bsant yadav
|
1733002020WL035961
|
bsant yadav
|
00415
|
SBIN0009254
|
816
|
816
|
Processed
|
26/03/2024
|
|
004822379
|
|
bsantyadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHOULI
|
MP-33-002-020-001/157
(MURAITH)
|
1733002020NRG24040220240362639
|
04/02/2024
|
revaram
|
1733002020WL035961
|
revaram
|
00415
|
SBIN0009254
|
816
|
816
|
Processed
|
26/03/2024
|
|
004822379
|
|
revaram
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHOULI
|
MP-33-002-020-001/157
(MURAITH)
|
1733002020NRG24040220240362640
|
04/02/2024
|
sunil
|
1733002020WL035961
|
sunil
|
00415
|
SBIN0009254
|
816
|
816
|
Processed
|
26/03/2024
|
|
004822379
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHOULI
|
MP-33-002-020-001/161
(MURAITH)
|
1733002020NRG24040220240362641
|
04/02/2024
|
tarabai soni
|
1733002020WL035961
|
tarabai soni
|
00415
|
SBIN0009254
|
816
|
816
|
Processed
|
26/03/2024
|
|
004822379
|
|
tarabaisoni
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAJHOULI
|
MP-33-002-020-001/164
(MURAITH)
|
1733002020NRG24040220240362642
|
04/02/2024
|
sandeep kumar
|
1733002020WL035961
|
sandeep kumar
|
00415
|
SBIN0009254
|
816
|
816
|
Processed
|
26/03/2024
|
|
004822379
|
|
sandeepkumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJHOULI
|
MP-33-002-020-001/165
(MURAITH)
|
1733002020NRG24040220240362643
|
04/02/2024
|
brandavan barman
|
1733002020WL035961
|
brandavan barman
|
00415
|
SBIN0009254
|
816
|
816
|
Processed
|
26/03/2024
|
|
004822379
|
|
brandavanbarman
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHOULI
|
MP-33-002-020-001/165
(MURAITH)
|
1733002020NRG24040220240362644
|
04/02/2024
|
Lakshmi bai
|
1733002020WL035961
|
Lakshmi bai
|
00415
|
SBIN0009254
|
816
|
816
|
Processed
|
26/03/2024
|
|
004822379
|
|
Lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJHOULI
|
MP-33-002-020-001/174-B
(MURAITH)
|
1733002020NRG24040220240362645
|
04/02/2024
|
Indrakumar
|
1733002020WL035961
|
Indrakumar
|
00415
|
SBIN0009254
|
816
|
816
|
Processed
|
26/03/2024
|
|
004822379
|
|
Indrakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MAJHOULI
|
MP-33-002-020-001/204
(MURAITH)
|
1733002020NRG24040220240362647
|
04/02/2024
|
kodilal
|
1733002020WL035961
|
kodilal
|
00415
|
SBIN0009254
|
612
|
612
|
Processed
|
26/03/2024
|
|
004822379
|
|
kodilal
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHOULI
|
MP-33-002-020-001/204
(MURAITH)
|
1733002020NRG24040220240362646
|
04/02/2024
|
kodilal dahiya
|
1733002020WL035961
|
kodilal dahiya
|
00415
|
SBIN0009254
|
612
|
612
|
Processed
|
26/03/2024
|
|
004822379
|
|
kodilaldahiya
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHOULI
|
MP-33-002-020-001/40
(MURAITH)
|
1733002020NRG24040220240362648
|
04/02/2024
|
deepak
|
1733002020WL035961
|
deepak
|
00415
|
SBIN0009254
|
612
|
612
|
Processed
|
26/03/2024
|
|
004822379
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHOULI
|
MP-33-002-020-001/476
(MURAITH)
|
1733002020NRG24040220240362649
|
04/02/2024
|
ranjeet bhumiya
|
1733002020WL035961
|
ranjeet bhumiya
|
00415
|
SBIN0009254
|
612
|
612
|
Processed
|
26/03/2024
|
|
004822379
|
|
ranjeetbhumiya
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHOULI
|
MP-33-002-020-001/482
(MURAITH)
|
1733002020NRG24040220240362650
|
04/02/2024
|
Surendra
|
1733002020WL035961
|
Surendra
|
00415
|
SBIN0009254
|
612
|
612
|
Processed
|
26/03/2024
|
|
004822379
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHOULI
|
MP-33-002-020-001/49
(MURAITH)
|
1733002020NRG24040220240362651
|
04/02/2024
|
bharat
|
1733002020WL035961
|
bharat
|
00415
|
SBIN0009254
|
612
|
612
|
Processed
|
26/03/2024
|
|
004822379
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MAJHOULI
|
MP-33-002-020-001/49
(MURAITH)
|
1733002020NRG24040220240362652
|
04/02/2024
|
bharat
|
1733002020WL035961
|
bharat
|
00415
|
SBIN0009254
|
612
|
612
|
Processed
|
26/03/2024
|
|
004822379
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHOULI
|
MP-33-002-020-001/504
(MURAITH)
|
1733002020NRG24040220240362653
|
04/02/2024
|
Preeti
|
1733002020WL035961
|
Preeti
|
00415
|
SBIN0009254
|
408
|
408
|
Processed
|
26/03/2024
|
|
004822379
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAJHOULI
|
MP-33-002-020-001/504
(MURAITH)
|
1733002020NRG24040220240362654
|
04/02/2024
|
Preeti
|
1733002020WL035961
|
Preeti
|
00415
|
SBIN0009254
|
408
|
408
|
Processed
|
26/03/2024
|
|
004822379
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAJHOULI
|
MP-33-002-020-001/509
(MURAITH)
|
1733002020NRG24040220240362655
|
04/02/2024
|
neelu barman
|
1733002020WL035961
|
neelu barman
|
00415
|
SBIN0009254
|
612
|
612
|
Processed
|
26/03/2024
|
|
004822379
|
|
neelubarman
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHOULI
|
MP-33-002-020-001/71
(MURAITH)
|
1733002020NRG24040220240362656
|
04/02/2024
|
midailal
|
1733002020WL035961
|
midailal
|
00415
|
SBIN0009254
|
612
|
612
|
Processed
|
26/03/2024
|
|
004822379
|
|
midailal
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJHOULI
|
MP-33-002-020-001/71
(MURAITH)
|
1733002020NRG24040220240362657
|
04/02/2024
|
midailal
|
1733002020WL035961
|
midailal
|
00415
|
SBIN0009254
|
612
|
612
|
Processed
|
26/03/2024
|
|
004822379
|
|
midailal
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAJHOULI
|
MP-33-002-020-001/90
(MURAITH)
|
1733002020NRG24040220240362659
|
04/02/2024
|
ashok
|
1733002020WL035961
|
ashok
|
00415
|
SBIN0009254
|
612
|
612
|
Processed
|
26/03/2024
|
|
004822379
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
151
|
MAJHOULI
|
MP-33-002-019-003/250
(HATHLEVA)
|
1733002019NRG24040220240363270
|
04/02/2024
|
PINKEE
|
1733002019WL035990
|
PINKEE
|
00415
|
SBIN0012166
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822379
|
|
PINKEE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHOULI
|
MP-33-002-019-003/250
(HATHLEVA)
|
1733002019NRG24040220240363271
|
04/02/2024
|
PINKI BAI
|
1733002019WL035990
|
PINKI BAI
|
00415
|
SBIN0012166
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822379
|
|
PINKIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
MAJHOULI
|
MP-33-002-019-003/77
(HATHLEVA)
|
1733002019NRG24040220240363274
|
04/02/2024
|
KIRAN
|
1733002019WL035990
|
KIRAN
|
00415
|
SBIN0012166
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822379
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
154
|
MAJHOULI
|
MP-33-002-001-002/703
(KHALRI)
|
1733002001NRG24040220240362719
|
04/02/2024
|
sapna
|
1733002001WL035962
|
sapna
|
00415
|
SBIN0030270
|
218
|
218
|
Processed
|
26/03/2024
|
|
004822379
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
155
|
MAJHOULI
|
MP-33-002-001-002/158-A
(KHALRI)
|
1733002001NRG24040220240362666
|
04/02/2024
|
SEEMA KOL
|
1733002001WL035962
|
SEEMA KOL
|
00468
|
UBIN0535508
|
218
|
218
|
Processed
|
26/03/2024
|
|
004822379
|
|
SEEMAKOL
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAJHOULI
|
MP-33-002-001-002/180-C
(KHALRI)
|
1733002001NRG24040220240362672
|
04/02/2024
|
Kiran
|
1733002001WL035962
|
Kiran
|
00468
|
UBIN0535508
|
872
|
872
|
Processed
|
26/03/2024
|
|
004822379
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MAJHOULI
|
MP-33-002-001-002/62
(KHALRI)
|
1733002001NRG24040220240362710
|
04/02/2024
|
RAHUL ADIVASI
|
1733002001WL035962
|
RAHUL ADIVASI
|
00468
|
UBIN0535508
|
218
|
218
|
Processed
|
26/03/2024
|
|
004822379
|
|
RAHULADIVASI
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAJHOULI
|
MP-33-002-013-001/1033
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362732
|
04/02/2024
|
Soma Bai
|
1733002013WL035964
|
Soma Bai
|
00468
|
UBIN0535508
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
SomaBai
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAJHOULI
|
MP-33-002-013-001/1051
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362737
|
04/02/2024
|
GUDDI BAI GADARI
|
1733002013WL035964
|
GUDDI BAI GADARI
|
00468
|
UBIN0535508
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
GUDDIBAIGADARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
MAJHOULI
|
MP-33-002-013-001/115
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362751
|
04/02/2024
|
bablu gadari
|
1733002013WL035964
|
bablu gadari
|
00468
|
UBIN0535508
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
bablugadari
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAJHOULI
|
MP-33-002-013-001/115
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362752
|
04/02/2024
|
rekha bai
|
1733002013WL035964
|
rekha bai
|
00468
|
UBIN0535508
|
220
|
220
|
Rejected
|
26/03/2024
|
|
004822379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
MAJHOULI
|
MP-33-002-013-001/244
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362773
|
04/02/2024
|
vimla bai
|
1733002013WL035964
|
vimla bai
|
00468
|
UBIN0535508
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
vimlabai
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAJHOULI
|
MP-33-002-013-001/415-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362779
|
04/02/2024
|
Kallu bai
|
1733002013WL035964
|
Kallu bai
|
00468
|
UBIN0535508
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
Kallubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MAJHOULI
|
MP-33-002-013-001/50
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362791
|
04/02/2024
|
harigovind
|
1733002013WL035964
|
harigovind
|
00468
|
UBIN0535508
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
harigovind
|
UNION BANK OF INDIA(508500)
|
|
165
|
MAJHOULI
|
MP-33-002-013-001/783
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360194
|
04/02/2024
|
MRRNA BAI
|
1733002013WL035792
|
MRRNA BAI
|
00468
|
UBIN0535508
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
MRRNABAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAJHOULI
|
MP-33-002-013-001/790-A
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360196
|
04/02/2024
|
kuvanr bai yadav
|
1733002013WL035792
|
kuvanr bai yadav
|
00468
|
UBIN0535508
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
kuvanrbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MAJHOULI
|
MP-33-002-013-001/94-B
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362809
|
04/02/2024
|
Renka bai
|
1733002013WL035964
|
Renka bai
|
00468
|
UBIN0535508
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
Renkabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6368
|
6368
|
|
|
|
|
|
|
|
|
168
|
MAJHOULI
|
MP-33-002-001-002/170-B
(KHALRI)
|
1733002001NRG24040220240362671
|
04/02/2024
|
rajaram
|
1733002001WL035962
|
rajaram
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
27/03/2024
|
|
004822379
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MAJHOULI
|
MP-33-002-001-002/225-C
(KHALRI)
|
1733002001NRG24040220240362682
|
04/02/2024
|
SAPNA KOL
|
1733002001WL035962
|
SAPNA KOL
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
26/03/2024
|
|
004822379
|
|
SAPNAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAJHOULI
|
MP-33-002-001-002/302-A
(KHALRI)
|
1733002001NRG24040220240362690
|
04/02/2024
|
PAPPI KOL
|
1733002001WL035962
|
PAPPI KOL
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
26/03/2024
|
|
004822379
|
|
PAPPIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAJHOULI
|
MP-33-002-001-002/698
(KHALRI)
|
1733002001NRG24040220240362717
|
04/02/2024
|
Shanti bai kol
|
1733002001WL035962
|
Shanti bai kol
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
26/03/2024
|
|
004822379
|
|
Shantibaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAJHOULI
|
MP-33-002-001-002/700
(KHALRI)
|
1733002001NRG24040220240362718
|
04/02/2024
|
GAYAVATI KOL
|
1733002001WL035962
|
GAYAVATI KOL
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
26/03/2024
|
|
004822379
|
|
GAYAVATIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAJHOULI
|
MP-33-002-020-001/89
(MURAITH)
|
1733002020NRG24040220240362658
|
04/02/2024
|
bakhat lal chakravarti
|
1733002020WL035961
|
bakhat lal chakravarti
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
26/03/2024
|
|
004822379
|
|
bakhatlalchakravarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
174
|
MAJHOULI
|
MP-33-002-013-001/578-A
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360172
|
04/02/2024
|
sita bai barman
|
1733002013WL035792
|
sita bai barman
|
00697
|
BKID0MG1203
|
660
|
660
|
Processed
|
27/03/2024
|
|
004822379
|
|
sitabaibarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
175
|
MAJHOULI
|
MP-33-002-001-002/102
(KHALRI)
|
1733002001NRG24040220240362661
|
04/02/2024
|
sakhi bai
|
1733002001WL035962
|
sakhi bai
|
00697
|
BKID0MG1204
|
1090
|
1090
|
Processed
|
27/03/2024
|
|
004822379
|
|
sakhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MAJHOULI
|
MP-33-002-001-002/108
(KHALRI)
|
1733002001NRG24040220240362662
|
04/02/2024
|
durga
|
1733002001WL035962
|
durga
|
00697
|
BKID0MG1204
|
654
|
654
|
Processed
|
27/03/2024
|
|
004822379
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MAJHOULI
|
MP-33-002-001-002/124
(KHALRI)
|
1733002001NRG24040220240362663
|
04/02/2024
|
chote
|
1733002001WL035962
|
chote
|
00697
|
BKID0MG1204
|
218
|
218
|
Processed
|
26/03/2024
|
|
004822379
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAJHOULI
|
MP-33-002-001-002/156
(KHALRI)
|
1733002001NRG24040220240362664
|
04/02/2024
|
bhuri
|
1733002001WL035962
|
bhuri
|
00697
|
BKID0MG1204
|
654
|
654
|
Processed
|
26/03/2024
|
|
004822379
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAJHOULI
|
MP-33-002-001-002/158
(KHALRI)
|
1733002001NRG24040220240362665
|
04/02/2024
|
bhoori bai
|
1733002001WL035962
|
bhoori bai
|
00697
|
BKID0MG1204
|
654
|
654
|
Processed
|
27/03/2024
|
|
004822379
|
|
bhooribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MAJHOULI
|
MP-33-002-001-002/168
(KHALRI)
|
1733002001NRG24040220240362667
|
04/02/2024
|
jhallo
|
1733002001WL035962
|
jhallo
|
00697
|
BKID0MG1204
|
654
|
654
|
Processed
|
27/03/2024
|
|
004822379
|
|
jhallo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MAJHOULI
|
MP-33-002-001-002/170
(KHALRI)
|
1733002001NRG24040220240362669
|
04/02/2024
|
kishan
|
1733002001WL035962
|
kishan
|
00697
|
BKID0MG1204
|
1090
|
1090
|
Processed
|
27/03/2024
|
|
004822379
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MAJHOULI
|
MP-33-002-001-002/192
(KHALRI)
|
1733002001NRG24040220240362674
|
04/02/2024
|
moorat
|
1733002001WL035962
|
moorat
|
00697
|
BKID0MG1204
|
218
|
218
|
Processed
|
26/03/2024
|
|
004822379
|
|
moorat
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAJHOULI
|
MP-33-002-001-002/218
(KHALRI)
|
1733002001NRG24040220240362679
|
04/02/2024
|
chintaman
|
1733002001WL035962
|
chintaman
|
00697
|
BKID0MG1204
|
872
|
872
|
Processed
|
27/03/2024
|
|
004822379
|
|
chintaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MAJHOULI
|
MP-33-002-001-002/221
(KHALRI)
|
1733002001NRG24040220240362680
|
04/02/2024
|
naresh
|
1733002001WL035962
|
naresh
|
00697
|
BKID0MG1204
|
872
|
872
|
Processed
|
26/03/2024
|
|
004822379
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAJHOULI
|
MP-33-002-001-002/274
(KHALRI)
|
1733002001NRG24040220240362685
|
04/02/2024
|
ram lal
|
1733002001WL035962
|
ram lal
|
00697
|
BKID0MG1204
|
654
|
654
|
Processed
|
26/03/2024
|
|
004822379
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAJHOULI
|
MP-33-002-001-002/274
(KHALRI)
|
1733002001NRG24040220240362684
|
04/02/2024
|
ramlal
|
1733002001WL035962
|
ramlal
|
00697
|
BKID0MG1204
|
872
|
872
|
Processed
|
27/03/2024
|
|
004822379
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MAJHOULI
|
MP-33-002-001-002/289
(KHALRI)
|
1733002001NRG24040220240362686
|
04/02/2024
|
ram lal
|
1733002001WL035962
|
ram lal
|
00697
|
BKID0MG1204
|
436
|
436
|
Processed
|
26/03/2024
|
|
004822379
|
|
ramlal
|
CANARA BANK(508532)
|
|
188
|
MAJHOULI
|
MP-33-002-001-002/294
(KHALRI)
|
1733002001NRG24040220240362687
|
04/02/2024
|
rajendra
|
1733002001WL035962
|
rajendra
|
00697
|
BKID0MG1204
|
872
|
872
|
Processed
|
27/03/2024
|
|
004822379
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MAJHOULI
|
MP-33-002-001-002/345
(KHALRI)
|
1733002001NRG24040220240362692
|
04/02/2024
|
nanheram
|
1733002001WL035962
|
nanheram
|
00697
|
BKID0MG1204
|
872
|
872
|
Processed
|
26/03/2024
|
|
004822379
|
|
nanheram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
MAJHOULI
|
MP-33-002-001-002/345-A
(KHALRI)
|
1733002001NRG24040220240362694
|
04/02/2024
|
krishan
|
1733002001WL035962
|
krishan
|
00697
|
BKID0MG1204
|
436
|
436
|
Processed
|
26/03/2024
|
|
004822379
|
|
krishan
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAJHOULI
|
MP-33-002-001-002/410
(KHALRI)
|
1733002001NRG24040220240362696
|
04/02/2024
|
santram
|
1733002001WL035962
|
santram
|
00697
|
BKID0MG1204
|
872
|
872
|
Processed
|
26/03/2024
|
|
004822379
|
|
santram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
MAJHOULI
|
MP-33-002-001-002/411
(KHALRI)
|
1733002001NRG24040220240362697
|
04/02/2024
|
mahendra
|
1733002001WL035962
|
mahendra
|
00697
|
BKID0MG1204
|
872
|
872
|
Processed
|
26/03/2024
|
|
004822379
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAJHOULI
|
MP-33-002-001-002/413
(KHALRI)
|
1733002001NRG24040220240362698
|
04/02/2024
|
meera
|
1733002001WL035962
|
meera
|
00697
|
BKID0MG1204
|
218
|
218
|
Processed
|
26/03/2024
|
|
004822379
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAJHOULI
|
MP-33-002-001-002/413-B
(KHALRI)
|
1733002001NRG24040220240362699
|
04/02/2024
|
kaushal kol
|
1733002001WL035962
|
kaushal kol
|
00697
|
BKID0MG1204
|
436
|
436
|
Processed
|
26/03/2024
|
|
004822379
|
|
kaushalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAJHOULI
|
MP-33-002-001-002/446
(KHALRI)
|
1733002001NRG24040220240362700
|
04/02/2024
|
sukhavar
|
1733002001WL035962
|
sukhavar
|
00697
|
BKID0MG1204
|
436
|
436
|
Processed
|
26/03/2024
|
|
004822379
|
|
sukhavar
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAJHOULI
|
MP-33-002-001-002/482
(KHALRI)
|
1733002001NRG24040220240362704
|
04/02/2024
|
chotelal
|
1733002001WL035962
|
chotelal
|
00697
|
BKID0MG1204
|
218
|
218
|
Processed
|
26/03/2024
|
|
004822379
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAJHOULI
|
MP-33-002-001-002/496
(KHALRI)
|
1733002001NRG24040220240362705
|
04/02/2024
|
sakhi bai
|
1733002001WL035962
|
sakhi bai
|
00697
|
BKID0MG1204
|
872
|
872
|
Processed
|
27/03/2024
|
|
004822379
|
|
sakhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MAJHOULI
|
MP-33-002-001-002/535-B
(KHALRI)
|
1733002001NRG24040220240362706
|
04/02/2024
|
indra lal
|
1733002001WL035962
|
indra lal
|
00697
|
BKID0MG1204
|
218
|
218
|
Processed
|
26/03/2024
|
|
004822379
|
|
indralal
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAJHOULI
|
MP-33-002-001-002/696
(KHALRI)
|
1733002001NRG24040220240362716
|
04/02/2024
|
ramdas
|
1733002001WL035962
|
ramdas
|
00697
|
BKID0MG1204
|
218
|
218
|
Processed
|
26/03/2024
|
|
004822379
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAJHOULI
|
MP-33-002-001-002/72-A
(KHALRI)
|
1733002001NRG24040220240362723
|
04/02/2024
|
foolchand
|
1733002001WL035962
|
foolchand
|
00697
|
BKID0MG1204
|
436
|
436
|
Processed
|
26/03/2024
|
|
004822379
|
|
foolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAJHOULI
|
MP-33-002-001-002/732
(KHALRI)
|
1733002001NRG24040220240362724
|
04/02/2024
|
rammcharan
|
1733002001WL035962
|
rammcharan
|
00697
|
BKID0MG1204
|
872
|
872
|
Processed
|
27/03/2024
|
|
004822379
|
|
rammcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MAJHOULI
|
MP-33-002-001-002/74
(KHALRI)
|
1733002001NRG24040220240362726
|
04/02/2024
|
prem lal
|
1733002001WL035962
|
prem lal
|
00697
|
BKID0MG1204
|
436
|
436
|
Processed
|
26/03/2024
|
|
004822379
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAJHOULI
|
MP-33-002-001-002/74
(KHALRI)
|
1733002001NRG24040220240362725
|
04/02/2024
|
premlal
|
1733002001WL035962
|
premlal
|
00697
|
BKID0MG1204
|
436
|
436
|
Processed
|
27/03/2024
|
|
004822379
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MAJHOULI
|
MP-33-002-013-001/104
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362734
|
04/02/2024
|
ashok choudhari
|
1733002013WL035964
|
ashok choudhari
|
00697
|
BKID0MG1204
|
220
|
220
|
Processed
|
27/03/2024
|
|
004822379
|
|
ashokchoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MAJHOULI
|
MP-33-002-013-001/105
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362736
|
04/02/2024
|
bati bai kol
|
1733002013WL035964
|
bati bai kol
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
batibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAJHOULI
|
MP-33-002-013-001/169
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362755
|
04/02/2024
|
budhdhu choudhari
|
1733002013WL035964
|
budhdhu choudhari
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
27/03/2024
|
|
004822379
|
|
budhdhuchoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MAJHOULI
|
MP-33-002-013-001/171-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362757
|
04/02/2024
|
BARELAL
|
1733002013WL035964
|
BARELAL
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
27/03/2024
|
|
004822379
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MAJHOULI
|
MP-33-002-013-001/174
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362761
|
04/02/2024
|
aneeta
|
1733002013WL035964
|
aneeta
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
27/03/2024
|
|
004822379
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MAJHOULI
|
MP-33-002-013-001/202
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362763
|
04/02/2024
|
kallu bai
|
1733002013WL035964
|
kallu bai
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MAJHOULI
|
MP-33-002-013-001/213
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362766
|
04/02/2024
|
umrai chamar
|
1733002013WL035964
|
umrai chamar
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
umraichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MAJHOULI
|
MP-33-002-013-001/241
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362772
|
04/02/2024
|
guddi kol
|
1733002013WL035964
|
guddi kol
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
27/03/2024
|
|
004822379
|
|
guddikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MAJHOULI
|
MP-33-002-013-001/344
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362774
|
04/02/2024
|
munna chamar
|
1733002013WL035964
|
munna chamar
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
27/03/2024
|
|
004822379
|
|
munnachamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MAJHOULI
|
MP-33-002-013-001/364-A
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361457
|
04/02/2024
|
RAMKUMAR
|
1733002013WL035884
|
RAMKUMAR
|
00697
|
BKID0MG1204
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004822379
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MAJHOULI
|
MP-33-002-013-001/382
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362777
|
04/02/2024
|
lalji kol
|
1733002013WL035964
|
lalji kol
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
27/03/2024
|
|
004822379
|
|
laljikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MAJHOULI
|
MP-33-002-013-001/450
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362782
|
04/02/2024
|
gangaram chamar
|
1733002013WL035964
|
gangaram chamar
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
gangaramchamar
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MAJHOULI
|
MP-33-002-013-001/450-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362785
|
04/02/2024
|
GOVIND
|
1733002013WL035964
|
GOVIND
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAJHOULI
|
MP-33-002-013-001/450-A
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362784
|
04/02/2024
|
govind chamar
|
1733002013WL035964
|
govind chamar
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
govindchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MAJHOULI
|
MP-33-002-013-001/481
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362789
|
04/02/2024
|
suresh
|
1733002013WL035964
|
suresh
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
suresh
|
AXIS BANK(607153)
|
|
219
|
MAJHOULI
|
MP-33-002-013-001/481
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362788
|
04/02/2024
|
suresh kol
|
1733002013WL035964
|
suresh kol
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
27/03/2024
|
|
004822379
|
|
sureshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MAJHOULI
|
MP-33-002-013-001/573
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360169
|
04/02/2024
|
ballu kol
|
1733002013WL035792
|
ballu kol
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
27/03/2024
|
|
004822379
|
|
ballukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MAJHOULI
|
MP-33-002-013-001/573
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360170
|
04/02/2024
|
ballu kol
|
1733002013WL035792
|
ballu kol
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
ballukol
|
UNION BANK OF INDIA(508500)
|
|
222
|
MAJHOULI
|
MP-33-002-013-001/584
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360173
|
04/02/2024
|
netram
|
1733002013WL035792
|
netram
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
netram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
MAJHOULI
|
MP-33-002-013-001/590
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360175
|
04/02/2024
|
jiththu gadari
|
1733002013WL035792
|
jiththu gadari
|
00697
|
BKID0MG1204
|
220
|
220
|
Processed
|
26/03/2024
|
|
004822379
|
|
jiththugadari
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
224
|
MAJHOULI
|
MP-33-002-013-001/75
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362801
|
04/02/2024
|
ramprasad barman
|
1733002013WL035964
|
ramprasad barman
|
00697
|
BKID0MG1204
|
220
|
220
|
Processed
|
27/03/2024
|
|
004822379
|
|
ramprasadbarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MAJHOULI
|
MP-33-002-013-001/798
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360198
|
04/02/2024
|
lattu
|
1733002013WL035792
|
lattu
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
lattu
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MAJHOULI
|
MP-33-002-013-001/880
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362804
|
04/02/2024
|
bhabhuti kol
|
1733002013WL035964
|
bhabhuti kol
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
bhabhutikol
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MAJHOULI
|
MP-33-002-013-001/905-A
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360199
|
04/02/2024
|
chota aheer
|
1733002013WL035792
|
chota aheer
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
27/03/2024
|
|
004822379
|
|
chotaaheer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MAJHOULI
|
MP-33-002-013-001/92
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362807
|
04/02/2024
|
lakhan
|
1733002013WL035964
|
lakhan
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MAJHOULI
|
MP-33-002-013-001/923
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360201
|
04/02/2024
|
sarju kol
|
1733002013WL035792
|
sarju kol
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
sarjukol
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MAJHOULI
|
MP-33-002-013-001/958
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360204
|
04/02/2024
|
bihari kol
|
1733002013WL035792
|
bihari kol
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
biharikol
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MAJHOULI
|
MP-33-002-013-001/958
(GAUHRA BHITAUNI)
|
1733002013NRG24020220240360205
|
04/02/2024
|
bihari kol
|
1733002013WL035792
|
bihari kol
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
27/03/2024
|
|
004822379
|
|
biharikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MAJHOULI
|
MP-33-002-013-001/99
(GAUHRA BHITAUNI)
|
1733002013NRG24040220240362811
|
04/02/2024
|
naresh kol
|
1733002013WL035964
|
naresh kol
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
26/03/2024
|
|
004822379
|
|
nareshkol
|
UNION BANK OF INDIA(508500)
|
|
233
|
MAJHOULI
|
MP-33-002-013-002/100
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361460
|
04/02/2024
|
shukhdev
|
1733002013WL035884
|
shukhdev
|
00697
|
BKID0MG1204
|
220
|
220
|
Processed
|
27/03/2024
|
|
004822379
|
|
shukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MAJHOULI
|
MP-33-002-013-002/15
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361462
|
04/02/2024
|
shekh naim
|
1733002013WL035884
|
shekh naim
|
00697
|
BKID0MG1204
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004822379
|
|
shekhnaim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MAJHOULI
|
MP-33-002-013-002/16
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361463
|
04/02/2024
|
govind prasad
|
1733002013WL035884
|
govind prasad
|
00697
|
BKID0MG1204
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822379
|
|
govindprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MAJHOULI
|
MP-33-002-013-002/20
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361465
|
04/02/2024
|
praksh
|
1733002013WL035884
|
praksh
|
00697
|
BKID0MG1204
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822379
|
|
praksh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
MAJHOULI
|
MP-33-002-013-002/24
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361468
|
04/02/2024
|
rajju singh
|
1733002013WL035884
|
rajju singh
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
26/03/2024
|
|
004822379
|
|
rajjusingh
|
GENERAL POST OFFICE(607245)
|
|
238
|
MAJHOULI
|
MP-33-002-013-002/29
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361469
|
04/02/2024
|
surendra singh
|
1733002013WL035884
|
surendra singh
|
00697
|
BKID0MG1204
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004822379
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MAJHOULI
|
MP-33-002-013-002/37
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361470
|
04/02/2024
|
guman singh
|
1733002013WL035884
|
guman singh
|
00697
|
BKID0MG1204
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822379
|
|
gumansingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAJHOULI
|
MP-33-002-013-002/40
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361472
|
04/02/2024
|
suresh thakur
|
1733002013WL035884
|
suresh thakur
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004822379
|
|
sureshthakur
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAJHOULI
|
MP-33-002-013-002/66
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361475
|
04/02/2024
|
deevarsingh
|
1733002013WL035884
|
deevarsingh
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004822379
|
|
deevarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42298
|
42298
|
|
|
|
|
|
|
|
|
242
|
MAJHOULI
|
MP-33-002-019-003/77
(HATHLEVA)
|
1733002019NRG24040220240363273
|
04/02/2024
|
gend lal
|
1733002019WL035990
|
gend lal
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004822379
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
243
|
MAJHOULI
|
MP-33-002-013-002/20
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361466
|
04/02/2024
|
lounga bai
|
1733002013WL035884
|
lounga bai
|
00697
|
BKID0MG1218
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822379
|
|
loungabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
MAJHOULI
|
MP-33-002-013-002/72
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361476
|
04/02/2024
|
pyari bai
|
1733002013WL035884
|
pyari bai
|
00697
|
BKID0MG1218
|
440
|
440
|
Processed
|
27/03/2024
|
|
004822379
|
|
pyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
245
|
MAJHOULI
|
MP-33-002-001-002/302
(KHALRI)
|
1733002001NRG24040220240362689
|
04/02/2024
|
RAJKUMAR
|
1733002001WL035962
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
436
|
436
|
Processed
|
26/03/2024
|
|
004822379
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAJHOULI
|
MP-33-002-001-002/749
(KHALRI)
|
1733002001NRG24040220240362727
|
04/02/2024
|
Foolchand kol
|
1733002001WL035962
|
Foolchand kol
|
00697
|
BKID0NAMRGB
|
654
|
654
|
Processed
|
27/03/2024
|
|
004822379
|
|
Foolchandkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MAJHOULI
|
MP-33-002-013-002/96
(GAUHRA BHITAUNI)
|
1733002013NRG24030220240361477
|
04/02/2024
|
maniram
|
1733002013WL035884
|
maniram
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004822379
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
248
|
MAJHOULI
|
MP-33-002-001-002/321-A
(KHALRI)
|
1733002001NRG24040220240362691
|
04/02/2024
|
URMILA KOL
|
1733002001WL035962
|
URMILA KOL
|
00703
|
AIRP0000001
|
872
|
872
|
Processed
|
26/03/2024
|
|
004822379
|
|
URMILAKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157174
|
157174
|
|
|
|
|
|
|
|