|
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-33-002-025-001/198
(BARGWANDARACHI)
|
1733002025NRG24100620230041947
|
10/06/2023
|
Satyendr Kumar Patel
|
1733002025WL004309
|
Satyendr Kumar Patel
|
00078
|
CNRB0005537
|
600
|
600
|
Processed
|
15/06/2023
|
|
364631961
|
|
SatyendrKumarPatel
|
CANARA BANK(508532)
|
|
2
|
MAJHOULI
|
MP-33-002-034-002/426-A
(TALAD)
|
1733002034NRG24100620230041889
|
10/06/2023
|
BALRAM CHAKRAWARTY
|
1733002034WL004303
|
BALRAM CHAKRAWARTY
|
00078
|
CNRB0005537
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
BALRAMCHAKRAWARTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHOULI
|
MP-33-002-034-002/531
(TALAD)
|
1733002034NRG24100620230041894
|
10/06/2023
|
SURESH KOL
|
1733002034WL004303
|
SURESH KOL
|
00078
|
CNRB0005537
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHOULI
|
MP-33-002-034-002/55
(TALAD)
|
1733002034NRG24100620230041850
|
10/06/2023
|
RADHA BAI BARMAN
|
1733002034WL004302
|
RADHA BAI BARMAN
|
00078
|
CNRB0005537
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
RADHABAIBARMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
5
|
MAJHOULI
|
MP-33-002-034-002/426-A
(TALAD)
|
1733002034NRG24100620230041888
|
10/06/2023
|
KRISHNA KUMAR CHAKRAWERTI
|
1733002034WL004303
|
KRISHNA KUMAR CHAKRAWERTI
|
00078
|
CNRB0006072
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
KRISHNAKUMARCHAKRAWERTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
MAJHOULI
|
MP-33-002-065-001/743
(BARHI)
|
1733002065NRG24100620230041801
|
10/06/2023
|
rekha
|
1733002065WL004299
|
rekha
|
00089
|
CBIN0281213
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364631961
|
|
rekha
|
INDUSIND BANK(607189)
|
|
7
|
MAJHOULI
|
MP-33-002-065-001/814
(BARHI)
|
1733002065NRG24100620230041802
|
10/06/2023
|
nemchand
|
1733002065WL004299
|
nemchand
|
00089
|
CBIN0281213
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364631961
|
|
nemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
MAJHOULI
|
MP-33-002-059-001/101
(KHATAULI)
|
1733002059NRG24100620230041056
|
10/06/2023
|
chandan
|
1733002059WL004262
|
chandan
|
00089
|
CBIN0281764
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631961
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAJHOULI
|
MP-33-002-059-001/101
(KHATAULI)
|
1733002059NRG24100620230041055
|
10/06/2023
|
sheela
|
1733002059WL004262
|
sheela
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
MAJHOULI
|
MP-33-002-059-001/105
(KHATAULI)
|
1733002059NRG24100620230041057
|
10/06/2023
|
lattu
|
1733002059WL004262
|
lattu
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
15/06/2023
|
|
364631961
|
|
lattu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHOULI
|
MP-33-002-059-001/111
(KHATAULI)
|
1733002059NRG24100620230041058
|
10/06/2023
|
ramlal
|
1733002059WL004262
|
ramlal
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHOULI
|
MP-33-002-059-001/113
(KHATAULI)
|
1733002059NRG24100620230041060
|
10/06/2023
|
bhangi
|
1733002059WL004262
|
bhangi
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
bhangi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHOULI
|
MP-33-002-059-001/113
(KHATAULI)
|
1733002059NRG24100620230041059
|
10/06/2023
|
bhangi
|
1733002059WL004262
|
bhangi
|
00089
|
CBIN0281764
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364631961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MAJHOULI
|
MP-33-002-059-001/121
(KHATAULI)
|
1733002059NRG24100620230041063
|
10/06/2023
|
rajendra
|
1733002059WL004262
|
rajendra
|
00089
|
CBIN0281764
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631961
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAJHOULI
|
MP-33-002-059-001/128
(KHATAULI)
|
1733002059NRG24100620230041065
|
10/06/2023
|
shreelal
|
1733002059WL004262
|
shreelal
|
00089
|
CBIN0281764
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631961
|
|
shreelal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAJHOULI
|
MP-33-002-059-001/136
(KHATAULI)
|
1733002059NRG24100620230041066
|
10/06/2023
|
kamlesh
|
1733002059WL004262
|
kamlesh
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHOULI
|
MP-33-002-059-001/173
(KHATAULI)
|
1733002059NRG24100620230041067
|
10/06/2023
|
usaabai
|
1733002059WL004262
|
usaabai
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631961
|
|
usaabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHOULI
|
MP-33-002-059-001/175
(KHATAULI)
|
1733002059NRG24100620230041068
|
10/06/2023
|
maksood
|
1733002059WL004262
|
maksood
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
maksood
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-059-001/175
(KHATAULI)
|
1733002059NRG24100620230041069
|
10/06/2023
|
maksoos
|
1733002059WL004262
|
maksoos
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
maksoos
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAJHOULI
|
MP-33-002-059-001/208
(KHATAULI)
|
1733002059NRG24100620230041070
|
10/06/2023
|
bablu
|
1733002059WL004262
|
bablu
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631961
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-059-001/218
(KHATAULI)
|
1733002059NRG24100620230041072
|
10/06/2023
|
manbodh
|
1733002059WL004262
|
manbodh
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
manbodh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHOULI
|
MP-33-002-059-001/223
(KHATAULI)
|
1733002059NRG24100620230041073
|
10/06/2023
|
mahendr
|
1733002059WL004262
|
mahendr
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
mahendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MAJHOULI
|
MP-33-002-059-001/275
(KHATAULI)
|
1733002059NRG24100620230041076
|
10/06/2023
|
ramnivas
|
1733002059WL004262
|
ramnivas
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHOULI
|
MP-33-002-059-001/275
(KHATAULI)
|
1733002059NRG24100620230041075
|
10/06/2023
|
ramnivas
|
1733002059WL004262
|
ramnivas
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAJHOULI
|
MP-33-002-059-001/29
(KHATAULI)
|
1733002059NRG24100620230041077
|
10/06/2023
|
mirkhu
|
1733002059WL004262
|
mirkhu
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
mirkhu
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHOULI
|
MP-33-002-059-001/34
(KHATAULI)
|
1733002059NRG24100620230041079
|
10/06/2023
|
jagesh
|
1733002059WL004262
|
jagesh
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAJHOULI
|
MP-33-002-059-001/41-A
(KHATAULI)
|
1733002059NRG24100620230041081
|
10/06/2023
|
amir
|
1733002059WL004262
|
amir
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
amir
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHOULI
|
MP-33-002-059-001/57
(KHATAULI)
|
1733002059NRG24100620230041083
|
10/06/2023
|
ramnath
|
1733002059WL004262
|
ramnath
|
00089
|
CBIN0281764
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631961
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHOULI
|
MP-33-002-059-001/57
(KHATAULI)
|
1733002059NRG24100620230041082
|
10/06/2023
|
ramnath
|
1733002059WL004262
|
ramnath
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAJHOULI
|
MP-33-002-059-001/58
(KHATAULI)
|
1733002059NRG24100620230041084
|
10/06/2023
|
bharat
|
1733002059WL004262
|
bharat
|
00089
|
CBIN0281764
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631961
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHOULI
|
MP-33-002-059-001/587
(KHATAULI)
|
1733002059NRG24100620230041085
|
10/06/2023
|
sunita gupta
|
1733002059WL004262
|
sunita gupta
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
15/06/2023
|
|
364631961
|
|
sunitagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-059-001/59
(KHATAULI)
|
1733002059NRG24100620230041086
|
10/06/2023
|
pappu
|
1733002059WL004262
|
pappu
|
00089
|
CBIN0281764
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631961
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAJHOULI
|
MP-33-002-059-001/64
(KHATAULI)
|
1733002059NRG24100620230041089
|
10/06/2023
|
sheetam
|
1733002059WL004262
|
sheetam
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
sheetam
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHOULI
|
MP-33-002-059-001/65
(KHATAULI)
|
1733002059NRG24100620230041090
|
10/06/2023
|
durga
|
1733002059WL004262
|
durga
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHOULI
|
MP-33-002-059-001/68
(KHATAULI)
|
1733002059NRG24100620230041091
|
10/06/2023
|
bhaddi
|
1733002059WL004262
|
bhaddi
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
bhaddi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHOULI
|
MP-33-002-059-001/69
(KHATAULI)
|
1733002059NRG24100620230041092
|
10/06/2023
|
bheem
|
1733002059WL004262
|
bheem
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
bheem
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHOULI
|
MP-33-002-059-001/70
(KHATAULI)
|
1733002059NRG24100620230041093
|
10/06/2023
|
ratiram
|
1733002059WL004262
|
ratiram
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631961
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHOULI
|
MP-33-002-059-001/71
(KHATAULI)
|
1733002059NRG24100620230041095
|
10/06/2023
|
munnalal
|
1733002059WL004262
|
munnalal
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHOULI
|
MP-33-002-059-001/71
(KHATAULI)
|
1733002059NRG24100620230041094
|
10/06/2023
|
munnalal
|
1733002059WL004262
|
munnalal
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAJHOULI
|
MP-33-002-059-001/76
(KHATAULI)
|
1733002059NRG24100620230041097
|
10/06/2023
|
gularu
|
1733002059WL004262
|
gularu
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
gularu
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHOULI
|
MP-33-002-059-001/76
(KHATAULI)
|
1733002059NRG24100620230041096
|
10/06/2023
|
gularu
|
1733002059WL004262
|
gularu
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
gularu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAJHOULI
|
MP-33-002-059-001/77
(KHATAULI)
|
1733002059NRG24100620230041099
|
10/06/2023
|
pannu
|
1733002059WL004262
|
pannu
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
pannu
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHOULI
|
MP-33-002-059-001/80
(KHATAULI)
|
1733002059NRG24100620230041100
|
10/06/2023
|
rajju
|
1733002059WL004262
|
rajju
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHOULI
|
MP-33-002-059-001/91
(KHATAULI)
|
1733002059NRG24100620230041101
|
10/06/2023
|
kosilya
|
1733002059WL004262
|
kosilya
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
kosilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
MAJHOULI
|
MP-33-002-059-001/93
(KHATAULI)
|
1733002059NRG24100620230041102
|
10/06/2023
|
manbodh
|
1733002059WL004262
|
manbodh
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
manbodh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHOULI
|
MP-33-002-059-001/96
(KHATAULI)
|
1733002059NRG24100620230041103
|
10/06/2023
|
makundi
|
1733002059WL004262
|
makundi
|
00089
|
CBIN0281764
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364631961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MAJHOULI
|
MP-33-002-059-002/136
(KHATAULI)
|
1733002059NRG24100620230041107
|
10/06/2023
|
sharda
|
1733002059WL004262
|
sharda
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHOULI
|
MP-33-002-059-002/176-A
(KHATAULI)
|
1733002059NRG24100620230041108
|
10/06/2023
|
panjilal
|
1733002059WL004262
|
panjilal
|
00089
|
CBIN0281764
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631961
|
|
panjilal
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHOULI
|
MP-33-002-059-002/201
(KHATAULI)
|
1733002059NRG24100620230041109
|
10/06/2023
|
ramsingh
|
1733002059WL004262
|
ramsingh
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAJHOULI
|
MP-33-002-059-002/228
(KHATAULI)
|
1733002059NRG24100620230041110
|
10/06/2023
|
krishnakumar
|
1733002059WL004262
|
krishnakumar
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAJHOULI
|
MP-33-002-059-002/265
(KHATAULI)
|
1733002059NRG24100620230041111
|
10/06/2023
|
Bisnu
|
1733002059WL004262
|
Bisnu
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
Bisnu
|
INDUSIND BANK(607189)
|
|
52
|
MAJHOULI
|
MP-33-002-059-002/266
(KHATAULI)
|
1733002059NRG24100620230041112
|
10/06/2023
|
Ravi
|
1733002059WL004262
|
Ravi
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHOULI
|
MP-33-002-059-002/76
(KHATAULI)
|
1733002059NRG24100620230041114
|
10/06/2023
|
suneel
|
1733002059WL004262
|
suneel
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAJHOULI
|
MP-33-002-059-002/81
(KHATAULI)
|
1733002059NRG24100620230041115
|
10/06/2023
|
rajesh
|
1733002059WL004262
|
rajesh
|
00089
|
CBIN0281764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAJHOULI
|
MP-33-002-067-001/12
(NANDGRAM)
|
1733002067NRG24100620230041484
|
10/06/2023
|
parsu
|
1733002067WL004280
|
parsu
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
parsu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAJHOULI
|
MP-33-002-067-001/13
(NANDGRAM)
|
1733002067NRG24100620230041486
|
10/06/2023
|
ram sigh
|
1733002067WL004280
|
ram sigh
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
ramsigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MAJHOULI
|
MP-33-002-067-001/13
(NANDGRAM)
|
1733002067NRG24100620230041485
|
10/06/2023
|
ram sigh
|
1733002067WL004280
|
ram sigh
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
ramsigh
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHOULI
|
MP-33-002-067-001/142
(NANDGRAM)
|
1733002067NRG24100620230041488
|
10/06/2023
|
MADAN SINGH
|
1733002067WL004280
|
MADAN SINGH
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAJHOULI
|
MP-33-002-067-001/18
(NANDGRAM)
|
1733002067NRG24100620230041493
|
10/06/2023
|
narayan
|
1733002067WL004280
|
narayan
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAJHOULI
|
MP-33-002-067-001/24
(NANDGRAM)
|
1733002067NRG24100620230041495
|
10/06/2023
|
kadam
|
1733002067WL004280
|
kadam
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MAJHOULI
|
MP-33-002-067-001/25
(NANDGRAM)
|
1733002067NRG24100620230041497
|
10/06/2023
|
omkar
|
1733002067WL004280
|
omkar
|
00089
|
CBIN0281764
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364631961
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHOULI
|
MP-33-002-067-001/32
(NANDGRAM)
|
1733002067NRG24100620230041498
|
10/06/2023
|
heera
|
1733002067WL004280
|
heera
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAJHOULI
|
MP-33-002-067-001/34
(NANDGRAM)
|
1733002067NRG24100620230041499
|
10/06/2023
|
dillam
|
1733002067WL004280
|
dillam
|
00089
|
CBIN0281764
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364631961
|
|
dillam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MAJHOULI
|
MP-33-002-067-001/35
(NANDGRAM)
|
1733002067NRG24100620230041501
|
10/06/2023
|
chuttan
|
1733002067WL004280
|
chuttan
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
chuttan
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHOULI
|
MP-33-002-067-001/35
(NANDGRAM)
|
1733002067NRG24100620230041500
|
10/06/2023
|
chuttan
|
1733002067WL004280
|
chuttan
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
chuttan
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHOULI
|
MP-33-002-067-001/42
(NANDGRAM)
|
1733002067NRG24100620230041502
|
10/06/2023
|
rajendar
|
1733002067WL004280
|
rajendar
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHOULI
|
MP-33-002-067-001/48-A
(NANDGRAM)
|
1733002067NRG24100620230041503
|
10/06/2023
|
tara singh
|
1733002067WL004280
|
tara singh
|
00089
|
CBIN0281764
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364631961
|
|
tarasingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHOULI
|
MP-33-002-067-001/5
(NANDGRAM)
|
1733002067NRG24100620230041505
|
10/06/2023
|
chote
|
1733002067WL004280
|
chote
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
chote
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MAJHOULI
|
MP-33-002-067-001/5
(NANDGRAM)
|
1733002067NRG24100620230041504
|
10/06/2023
|
chote
|
1733002067WL004280
|
chote
|
00089
|
CBIN0281764
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
364631961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MAJHOULI
|
MP-33-002-067-001/53-A
(NANDGRAM)
|
1733002067NRG24100620230041506
|
10/06/2023
|
kamlesh
|
1733002067WL004280
|
kamlesh
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAJHOULI
|
MP-33-002-067-001/7-A
(NANDGRAM)
|
1733002067NRG24100620230041507
|
10/06/2023
|
VIDYA BAI
|
1733002067WL004280
|
VIDYA BAI
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAJHOULI
|
MP-33-002-067-004/113
(NANDGRAM)
|
1733002067NRG24100620230041508
|
10/06/2023
|
suresh
|
1733002067WL004280
|
suresh
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAJHOULI
|
MP-33-002-067-004/154
(NANDGRAM)
|
1733002067NRG24100620230041510
|
10/06/2023
|
ANIL
|
1733002067WL004280
|
ANIL
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAJHOULI
|
MP-33-002-067-004/158-A
(NANDGRAM)
|
1733002067NRG24100620230041512
|
10/06/2023
|
KAILASH
|
1733002067WL004280
|
KAILASH
|
00089
|
CBIN0281764
|
816
|
816
|
Processed
|
15/06/2023
|
|
364631961
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHOULI
|
MP-33-002-067-004/158-A
(NANDGRAM)
|
1733002067NRG24100620230041511
|
10/06/2023
|
KAILASH
|
1733002067WL004280
|
KAILASH
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHOULI
|
MP-33-002-067-004/2
(NANDGRAM)
|
1733002067NRG24100620230041514
|
10/06/2023
|
leela bai
|
1733002067WL004280
|
leela bai
|
00089
|
CBIN0281764
|
816
|
816
|
Processed
|
15/06/2023
|
|
364631961
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJHOULI
|
MP-33-002-067-004/20
(NANDGRAM)
|
1733002067NRG24100620230041515
|
10/06/2023
|
narayan
|
1733002067WL004280
|
narayan
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAJHOULI
|
MP-33-002-067-004/204
(NANDGRAM)
|
1733002067NRG24100620230041517
|
10/06/2023
|
KESHAR BAI
|
1733002067WL004280
|
KESHAR BAI
|
00089
|
CBIN0281764
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364631961
|
|
KESHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAJHOULI
|
MP-33-002-067-004/207
(NANDGRAM)
|
1733002067NRG24100620230041518
|
10/06/2023
|
JUGAL KISHOR
|
1733002067WL004280
|
JUGAL KISHOR
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
JUGALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHOULI
|
MP-33-002-067-004/21
(NANDGRAM)
|
1733002067NRG24100620230041520
|
10/06/2023
|
mool chand
|
1733002067WL004280
|
mool chand
|
00089
|
CBIN0281764
|
612
|
612
|
Processed
|
15/06/2023
|
|
364631961
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHOULI
|
MP-33-002-067-004/21
(NANDGRAM)
|
1733002067NRG24100620230041519
|
10/06/2023
|
mool chand
|
1733002067WL004280
|
mool chand
|
00089
|
CBIN0281764
|
612
|
612
|
Processed
|
15/06/2023
|
|
364631961
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHOULI
|
MP-33-002-067-004/23
(NANDGRAM)
|
1733002067NRG24100620230041522
|
10/06/2023
|
visanu
|
1733002067WL004280
|
visanu
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
visanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MAJHOULI
|
MP-33-002-067-004/239
(NANDGRAM)
|
1733002067NRG24100620230041525
|
10/06/2023
|
RAM KUMARI BAI
|
1733002067WL004280
|
RAM KUMARI BAI
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
RAMKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAJHOULI
|
MP-33-002-067-004/26-A
(NANDGRAM)
|
1733002067NRG24100620230041526
|
10/06/2023
|
kamod
|
1733002067WL004280
|
kamod
|
00089
|
CBIN0281764
|
408
|
408
|
Processed
|
15/06/2023
|
|
364631961
|
|
kamod
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAJHOULI
|
MP-33-002-067-004/47
(NANDGRAM)
|
1733002067NRG24100620230041531
|
10/06/2023
|
ramdas
|
1733002067WL004280
|
ramdas
|
00089
|
CBIN0281764
|
816
|
816
|
Processed
|
15/06/2023
|
|
364631961
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHOULI
|
MP-33-002-067-004/47
(NANDGRAM)
|
1733002067NRG24100620230041530
|
10/06/2023
|
ramdas
|
1733002067WL004280
|
ramdas
|
00089
|
CBIN0281764
|
612
|
612
|
Processed
|
15/06/2023
|
|
364631961
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHOULI
|
MP-33-002-067-004/6
(NANDGRAM)
|
1733002067NRG24100620230041532
|
10/06/2023
|
mango bai
|
1733002067WL004280
|
mango bai
|
00089
|
CBIN0281764
|
816
|
816
|
Rejected
|
15/06/2023
|
|
364631961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
MAJHOULI
|
MP-33-002-067-004/8
(NANDGRAM)
|
1733002067NRG24100620230041533
|
10/06/2023
|
dayaram
|
1733002067WL004280
|
dayaram
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAJHOULI
|
MP-33-002-067-004/88-A
(NANDGRAM)
|
1733002067NRG24100620230041535
|
10/06/2023
|
summera
|
1733002067WL004280
|
summera
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
summera
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHOULI
|
MP-33-002-067-004/97-A
(NANDGRAM)
|
1733002067NRG24100620230041536
|
10/06/2023
|
krishan kumari
|
1733002067WL004280
|
krishan kumari
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
krishankumari
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAJHOULI
|
MP-33-002-067-005/138
(NANDGRAM)
|
1733002067NRG24100620230041538
|
10/06/2023
|
Anita bai
|
1733002067WL004280
|
Anita bai
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHOULI
|
MP-33-002-067-005/138
(NANDGRAM)
|
1733002067NRG24100620230041537
|
10/06/2023
|
KRISHNA KUMAR
|
1733002067WL004280
|
KRISHNA KUMAR
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAJHOULI
|
MP-33-002-067-005/179
(NANDGRAM)
|
1733002067NRG24100620230041543
|
10/06/2023
|
Sita Bai
|
1733002067WL004280
|
Sita Bai
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
SitaBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHOULI
|
MP-33-002-067-005/71-A
(NANDGRAM)
|
1733002067NRG24100620230041544
|
10/06/2023
|
shiv kumar
|
1733002067WL004280
|
shiv kumar
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAJHOULI
|
MP-33-002-067-005/71-A
(NANDGRAM)
|
1733002067NRG24100620230041545
|
10/06/2023
|
shiv kumar
|
1733002067WL004280
|
shiv kumar
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHOULI
|
MP-33-002-067-005/80-A
(NANDGRAM)
|
1733002067NRG24100620230041546
|
10/06/2023
|
kesav
|
1733002067WL004280
|
kesav
|
00089
|
CBIN0281764
|
612
|
612
|
Processed
|
15/06/2023
|
|
364631961
|
|
kesav
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHOULI
|
MP-33-002-067-005/89
(NANDGRAM)
|
1733002067NRG24100620230041547
|
10/06/2023
|
gyan chand
|
1733002067WL004280
|
gyan chand
|
00089
|
CBIN0281764
|
612
|
612
|
Processed
|
15/06/2023
|
|
364631961
|
|
gyanchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103547
|
103547
|
|
|
|
|
|
|
|
|
98
|
MAJHOULI
|
MP-33-002-025-001/189
(BARGWANDARACHI)
|
1733002025NRG24100620230041946
|
10/06/2023
|
RANJEET KOL
|
1733002025WL004309
|
RANJEET KOL
|
00176
|
IDIB000S611
|
600
|
600
|
Processed
|
15/06/2023
|
|
364631961
|
|
RANJEETKOL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
99
|
MAJHOULI
|
MP-33-002-025-001/36
(BARGWANDARACHI)
|
1733002025NRG24100620230041948
|
10/06/2023
|
Shivnath Patel Lodhi
|
1733002025WL004309
|
Shivnath Patel Lodhi
|
00415
|
SBIN0004806
|
600
|
600
|
Processed
|
15/06/2023
|
|
364631961
|
|
ShivnathPatelLodhi
|
UCO BANK(607066)
|
|
100
|
MAJHOULI
|
MP-33-002-025-006/18
(BARGWANDARACHI)
|
1733002025NRG24100620230041950
|
10/06/2023
|
Usha bai
|
1733002025WL004309
|
Usha bai
|
00415
|
SBIN0004806
|
200
|
200
|
Processed
|
15/06/2023
|
|
364631961
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
101
|
MAJHOULI
|
MP-33-002-034-002/10
(TALAD)
|
1733002034NRG24100620230041831
|
10/06/2023
|
kiran
|
1733002034WL004302
|
kiran
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHOULI
|
MP-33-002-034-002/10
(TALAD)
|
1733002034NRG24100620230041830
|
10/06/2023
|
komal
|
1733002034WL004302
|
komal
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHOULI
|
MP-33-002-034-002/101
(TALAD)
|
1733002034NRG24100620230041832
|
10/06/2023
|
shiv kumar
|
1733002034WL004302
|
shiv kumar
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHOULI
|
MP-33-002-034-002/105
(TALAD)
|
1733002034NRG24100620230041868
|
10/06/2023
|
babua
|
1733002034WL004303
|
babua
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
babua
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHOULI
|
MP-33-002-034-002/105-A
(TALAD)
|
1733002034NRG24100620230041870
|
10/06/2023
|
kiran bai
|
1733002034WL004303
|
kiran bai
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHOULI
|
MP-33-002-034-002/105-A
(TALAD)
|
1733002034NRG24100620230041869
|
10/06/2023
|
sukh chain
|
1733002034WL004303
|
sukh chain
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHOULI
|
MP-33-002-034-002/15
(TALAD)
|
1733002034NRG24100620230041833
|
10/06/2023
|
radha
|
1733002034WL004302
|
radha
|
00415
|
SBIN0007718
|
180
|
180
|
Processed
|
15/06/2023
|
|
364631961
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHOULI
|
MP-33-002-034-002/152
(TALAD)
|
1733002034NRG24100620230041834
|
10/06/2023
|
santosh
|
1733002034WL004302
|
santosh
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHOULI
|
MP-33-002-034-002/156-A
(TALAD)
|
1733002034NRG24100620230041835
|
10/06/2023
|
vinita
|
1733002034WL004302
|
vinita
|
00415
|
SBIN0007718
|
540
|
540
|
Processed
|
15/06/2023
|
|
364631961
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHOULI
|
MP-33-002-034-002/16
(TALAD)
|
1733002034NRG24100620230041836
|
10/06/2023
|
GUMTA BAI
|
1733002034WL004302
|
GUMTA BAI
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
GUMTABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHOULI
|
MP-33-002-034-002/168
(TALAD)
|
1733002034NRG24100620230041837
|
10/06/2023
|
paan bai
|
1733002034WL004302
|
paan bai
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
paanbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHOULI
|
MP-33-002-034-002/172
(TALAD)
|
1733002034NRG24100620230041838
|
10/06/2023
|
bhagvat
|
1733002034WL004302
|
bhagvat
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHOULI
|
MP-33-002-034-002/182
(TALAD)
|
1733002034NRG24100620230041871
|
10/06/2023
|
SANTOSH YADAV
|
1733002034WL004303
|
SANTOSH YADAV
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
364631961
|
|
SANTOSHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MAJHOULI
|
MP-33-002-034-002/189-A
(TALAD)
|
1733002034NRG24100620230041839
|
10/06/2023
|
sanjna
|
1733002034WL004302
|
sanjna
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
sanjna
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHOULI
|
MP-33-002-034-002/192
(TALAD)
|
1733002034NRG24100620230041872
|
10/06/2023
|
sona bai
|
1733002034WL004303
|
sona bai
|
00415
|
SBIN0007718
|
555
|
555
|
Processed
|
15/06/2023
|
|
364631961
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHOULI
|
MP-33-002-034-002/242
(TALAD)
|
1733002034NRG24100620230041873
|
10/06/2023
|
mohan
|
1733002034WL004303
|
mohan
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHOULI
|
MP-33-002-034-002/242
(TALAD)
|
1733002034NRG24100620230041874
|
10/06/2023
|
shashi
|
1733002034WL004303
|
shashi
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHOULI
|
MP-33-002-034-002/253
(TALAD)
|
1733002034NRG24100620230041875
|
10/06/2023
|
dalchand rajpal
|
1733002034WL004303
|
dalchand rajpal
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
dalchandrajpal
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHOULI
|
MP-33-002-034-002/273
(TALAD)
|
1733002034NRG24100620230041877
|
10/06/2023
|
kallu bai
|
1733002034WL004303
|
kallu bai
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHOULI
|
MP-33-002-034-002/279-A
(TALAD)
|
1733002034NRG24100620230041879
|
10/06/2023
|
shivkumari
|
1733002034WL004303
|
shivkumari
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHOULI
|
MP-33-002-034-002/279-A
(TALAD)
|
1733002034NRG24100620230041878
|
10/06/2023
|
sukhchain
|
1733002034WL004303
|
sukhchain
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHOULI
|
MP-33-002-034-002/279-C
(TALAD)
|
1733002034NRG24100620230041881
|
10/06/2023
|
tulsiram
|
1733002034WL004303
|
tulsiram
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHOULI
|
MP-33-002-034-002/279-C
(TALAD)
|
1733002034NRG24100620230041880
|
10/06/2023
|
tulsiram
|
1733002034WL004303
|
tulsiram
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHOULI
|
MP-33-002-034-002/312
(TALAD)
|
1733002034NRG24100620230041882
|
10/06/2023
|
sonkali bai
|
1733002034WL004303
|
sonkali bai
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
sonkalibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHOULI
|
MP-33-002-034-002/337-B
(TALAD)
|
1733002034NRG24100620230041884
|
10/06/2023
|
jaynti bai choudhary
|
1733002034WL004303
|
jaynti bai choudhary
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
jayntibaichoudhary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
MAJHOULI
|
MP-33-002-034-002/337-B
(TALAD)
|
1733002034NRG24100620230041883
|
10/06/2023
|
rajkumar
|
1733002034WL004303
|
rajkumar
|
00415
|
SBIN0007718
|
925
|
925
|
Processed
|
15/06/2023
|
|
364631961
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHOULI
|
MP-33-002-034-002/361
(TALAD)
|
1733002034NRG24100620230041885
|
10/06/2023
|
Asha Bai Yadav
|
1733002034WL004303
|
Asha Bai Yadav
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
AshaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHOULI
|
MP-33-002-034-002/39-A
(TALAD)
|
1733002034NRG24100620230041841
|
10/06/2023
|
rajendra
|
1733002034WL004302
|
rajendra
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHOULI
|
MP-33-002-034-002/39-A
(TALAD)
|
1733002034NRG24100620230041840
|
10/06/2023
|
rajendra
|
1733002034WL004302
|
rajendra
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHOULI
|
MP-33-002-034-002/407-A
(TALAD)
|
1733002034NRG24100620230041842
|
10/06/2023
|
chandra bhan
|
1733002034WL004302
|
chandra bhan
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHOULI
|
MP-33-002-034-002/426-A
(TALAD)
|
1733002034NRG24100620230041887
|
10/06/2023
|
ram swaroop
|
1733002034WL004303
|
ram swaroop
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHOULI
|
MP-33-002-034-002/426-A
(TALAD)
|
1733002034NRG24100620230041886
|
10/06/2023
|
ram swaroop
|
1733002034WL004303
|
ram swaroop
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
ramswaroop
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
133
|
MAJHOULI
|
MP-33-002-034-002/489
(TALAD)
|
1733002034NRG24100620230041843
|
10/06/2023
|
manisha bai
|
1733002034WL004302
|
manisha bai
|
00415
|
SBIN0007718
|
720
|
720
|
Processed
|
15/06/2023
|
|
364631961
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHOULI
|
MP-33-002-034-002/49
(TALAD)
|
1733002034NRG24100620230041891
|
10/06/2023
|
suman bai
|
1733002034WL004303
|
suman bai
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJHOULI
|
MP-33-002-034-002/49
(TALAD)
|
1733002034NRG24100620230041890
|
10/06/2023
|
suneel kumar
|
1733002034WL004303
|
suneel kumar
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHOULI
|
MP-33-002-034-002/494
(TALAD)
|
1733002034NRG24100620230041845
|
10/06/2023
|
archana bai
|
1733002034WL004302
|
archana bai
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
archanabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJHOULI
|
MP-33-002-034-002/494
(TALAD)
|
1733002034NRG24100620230041844
|
10/06/2023
|
lovkush
|
1733002034WL004302
|
lovkush
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
lovkush
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHOULI
|
MP-33-002-034-002/509
(TALAD)
|
1733002034NRG24100620230041846
|
10/06/2023
|
tulsi ram
|
1733002034WL004302
|
tulsi ram
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHOULI
|
MP-33-002-034-002/527
(TALAD)
|
1733002034NRG24100620230041892
|
10/06/2023
|
RAKESH
|
1733002034WL004303
|
RAKESH
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHOULI
|
MP-33-002-034-002/527
(TALAD)
|
1733002034NRG24100620230041893
|
10/06/2023
|
SHABANAM KOL
|
1733002034WL004303
|
SHABANAM KOL
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
SHABANAMKOL
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHOULI
|
MP-33-002-034-002/533
(TALAD)
|
1733002034NRG24100620230041848
|
10/06/2023
|
deepa kol
|
1733002034WL004302
|
deepa kol
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
deepakol
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHOULI
|
MP-33-002-034-002/533
(TALAD)
|
1733002034NRG24100620230041847
|
10/06/2023
|
sanjay kol
|
1733002034WL004302
|
sanjay kol
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
sanjaykol
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHOULI
|
MP-33-002-034-002/55
(TALAD)
|
1733002034NRG24100620230041849
|
10/06/2023
|
naresh
|
1733002034WL004302
|
naresh
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHOULI
|
MP-33-002-034-002/559
(TALAD)
|
1733002034NRG24100620230041895
|
10/06/2023
|
rinki
|
1733002034WL004303
|
rinki
|
00415
|
SBIN0007718
|
370
|
370
|
Processed
|
15/06/2023
|
|
364631961
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHOULI
|
MP-33-002-034-002/569
(TALAD)
|
1733002034NRG24100620230041851
|
10/06/2023
|
kera bai
|
1733002034WL004302
|
kera bai
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHOULI
|
MP-33-002-034-002/571
(TALAD)
|
1733002034NRG24100620230041852
|
10/06/2023
|
chandrabhan
|
1733002034WL004302
|
chandrabhan
|
00415
|
SBIN0007718
|
900
|
900
|
Processed
|
15/06/2023
|
|
364631961
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAJHOULI
|
MP-33-002-034-002/572
(TALAD)
|
1733002034NRG24100620230041853
|
10/06/2023
|
baby bai
|
1733002034WL004302
|
baby bai
|
00415
|
SBIN0007718
|
540
|
540
|
Processed
|
15/06/2023
|
|
364631961
|
|
babybai
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHOULI
|
MP-33-002-034-002/583
(TALAD)
|
1733002034NRG24100620230041896
|
10/06/2023
|
radha bai
|
1733002034WL004303
|
radha bai
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJHOULI
|
MP-33-002-034-002/597
(TALAD)
|
1733002034NRG24100620230041897
|
10/06/2023
|
Manoj Chakrawarti
|
1733002034WL004303
|
Manoj Chakrawarti
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
ManojChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAJHOULI
|
MP-33-002-034-002/597
(TALAD)
|
1733002034NRG24100620230041898
|
10/06/2023
|
roshini kumhar
|
1733002034WL004303
|
roshini kumhar
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
roshinikumhar
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAJHOULI
|
MP-33-002-034-002/61
(TALAD)
|
1733002034NRG24100620230041855
|
10/06/2023
|
MILLO BAI KOL
|
1733002034WL004302
|
MILLO BAI KOL
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
MILLOBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHOULI
|
MP-33-002-034-002/62
(TALAD)
|
1733002034NRG24100620230041899
|
10/06/2023
|
rambhagat
|
1733002034WL004303
|
rambhagat
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
rambhagat
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAJHOULI
|
MP-33-002-034-002/62
(TALAD)
|
1733002034NRG24100620230041900
|
10/06/2023
|
SHILPA BAI KOL
|
1733002034WL004303
|
SHILPA BAI KOL
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
SHILPABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHOULI
|
MP-33-002-034-002/630
(TALAD)
|
1733002034NRG24100620230041856
|
10/06/2023
|
sohadra kolk
|
1733002034WL004302
|
sohadra kolk
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
sohadrakolk
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHOULI
|
MP-33-002-034-002/650
(TALAD)
|
1733002034NRG24100620230041857
|
10/06/2023
|
OMPRAKASH
|
1733002034WL004302
|
OMPRAKASH
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAJHOULI
|
MP-33-002-034-002/655
(TALAD)
|
1733002034NRG24100620230041902
|
10/06/2023
|
RANI BARMAN
|
1733002034WL004303
|
RANI BARMAN
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
RANIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAJHOULI
|
MP-33-002-034-002/655
(TALAD)
|
1733002034NRG24100620230041903
|
10/06/2023
|
SHEELA BAI BARMAN
|
1733002034WL004303
|
SHEELA BAI BARMAN
|
00415
|
SBIN0007718
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364631961
|
|
SHEELABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJHOULI
|
MP-33-002-034-002/67
(TALAD)
|
1733002034NRG24100620230041858
|
10/06/2023
|
kunti bai
|
1733002034WL004302
|
kunti bai
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAJHOULI
|
MP-33-002-034-002/68
(TALAD)
|
1733002034NRG24100620230041904
|
10/06/2023
|
asha bai
|
1733002034WL004303
|
asha bai
|
00415
|
SBIN0007718
|
925
|
925
|
Processed
|
15/06/2023
|
|
364631961
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAJHOULI
|
MP-33-002-034-002/82
(TALAD)
|
1733002034NRG24100620230041859
|
10/06/2023
|
babita
|
1733002034WL004302
|
babita
|
00415
|
SBIN0007718
|
180
|
180
|
Processed
|
15/06/2023
|
|
364631961
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAJHOULI
|
MP-33-002-034-002/86
(TALAD)
|
1733002034NRG24100620230041860
|
10/06/2023
|
rekha Bai
|
1733002034WL004302
|
rekha Bai
|
00415
|
SBIN0007718
|
540
|
540
|
Processed
|
15/06/2023
|
|
364631961
|
|
rekhaBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAJHOULI
|
MP-33-002-034-002/88
(TALAD)
|
1733002034NRG24100620230041861
|
10/06/2023
|
shambhu
|
1733002034WL004302
|
shambhu
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAJHOULI
|
MP-33-002-034-002/88
(TALAD)
|
1733002034NRG24100620230041862
|
10/06/2023
|
uma bai
|
1733002034WL004302
|
uma bai
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAJHOULI
|
MP-33-002-034-002/9
(TALAD)
|
1733002034NRG24100620230041863
|
10/06/2023
|
suresh
|
1733002034WL004302
|
suresh
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAJHOULI
|
MP-33-002-034-002/92-B
(TALAD)
|
1733002034NRG24100620230041865
|
10/06/2023
|
leela
|
1733002034WL004302
|
leela
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJHOULI
|
MP-33-002-034-002/92-B
(TALAD)
|
1733002034NRG24100620230041864
|
10/06/2023
|
ramkesh
|
1733002034WL004302
|
ramkesh
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAJHOULI
|
MP-33-002-034-002/93
(TALAD)
|
1733002034NRG24100620230041866
|
10/06/2023
|
kondilal
|
1733002034WL004302
|
kondilal
|
00415
|
SBIN0007718
|
900
|
900
|
Processed
|
15/06/2023
|
|
364631961
|
|
kondilal
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAJHOULI
|
MP-33-002-034-002/99-A
(TALAD)
|
1733002034NRG24100620230041867
|
10/06/2023
|
ramsharan
|
1733002034WL004302
|
ramsharan
|
00415
|
SBIN0007718
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68595
|
68595
|
|
|
|
|
|
|
|
|
169
|
MAJHOULI
|
MP-33-002-059-001/118-B
(KHATAULI)
|
1733002059NRG24100620230041062
|
10/06/2023
|
Rammilan
|
1733002059WL004262
|
Rammilan
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAJHOULI
|
MP-33-002-059-001/118-B
(KHATAULI)
|
1733002059NRG24100620230041061
|
10/06/2023
|
Rammilan
|
1733002059WL004262
|
Rammilan
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAJHOULI
|
MP-33-002-059-001/208
(KHATAULI)
|
1733002059NRG24100620230041071
|
10/06/2023
|
Salma Fakir
|
1733002059WL004262
|
Salma Fakir
|
00415
|
SBIN0012166
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631961
|
|
SalmaFakir
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAJHOULI
|
MP-33-002-059-001/223
(KHATAULI)
|
1733002059NRG24100620230041074
|
10/06/2023
|
Mahendra Singh
|
1733002059WL004262
|
Mahendra Singh
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAJHOULI
|
MP-33-002-059-001/30
(KHATAULI)
|
1733002059NRG24100620230041078
|
10/06/2023
|
salma
|
1733002059WL004262
|
salma
|
00415
|
SBIN0012166
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631961
|
|
salma
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAJHOULI
|
MP-33-002-059-001/598-B
(KHATAULI)
|
1733002059NRG24100620230041087
|
10/06/2023
|
Pinki
|
1733002059WL004262
|
Pinki
|
00415
|
SBIN0012166
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631961
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MAJHOULI
|
MP-33-002-059-001/61
(KHATAULI)
|
1733002059NRG24100620230041088
|
10/06/2023
|
jyoti
|
1733002059WL004262
|
jyoti
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAJHOULI
|
MP-33-002-059-001/77
(KHATAULI)
|
1733002059NRG24100620230041098
|
10/06/2023
|
PANNU LAL
|
1733002059WL004262
|
PANNU LAL
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
PANNULAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAJHOULI
|
MP-33-002-059-001/96-A
(KHATAULI)
|
1733002059NRG24100620230041104
|
10/06/2023
|
siya bai
|
1733002059WL004262
|
siya bai
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAJHOULI
|
MP-33-002-059-002/111-B
(KHATAULI)
|
1733002059NRG24100620230041105
|
10/06/2023
|
SHIVM PATEL
|
1733002059WL004262
|
SHIVM PATEL
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
SHIVMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MAJHOULI
|
MP-33-002-059-002/115-D
(KHATAULI)
|
1733002059NRG24100620230041106
|
10/06/2023
|
NANHI BAI
|
1733002059WL004262
|
NANHI BAI
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631961
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAJHOULI
|
MP-33-002-059-002/618
(KHATAULI)
|
1733002059NRG24100620230041113
|
10/06/2023
|
Mukesh
|
1733002059WL004262
|
Mukesh
|
00415
|
SBIN0012166
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631961
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAJHOULI
|
MP-33-002-067-001/138
(NANDGRAM)
|
1733002067NRG24100620230041487
|
10/06/2023
|
kallu bai
|
1733002067WL004280
|
kallu bai
|
00415
|
SBIN0012166
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
364631961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
MAJHOULI
|
MP-33-002-067-001/150
(NANDGRAM)
|
1733002067NRG24100620230041489
|
10/06/2023
|
SANGHYA
|
1733002067WL004280
|
SANGHYA
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
SANGHYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAJHOULI
|
MP-33-002-067-001/152
(NANDGRAM)
|
1733002067NRG24100620230041491
|
10/06/2023
|
MEERA BAI
|
1733002067WL004280
|
MEERA BAI
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAJHOULI
|
MP-33-002-067-001/152
(NANDGRAM)
|
1733002067NRG24100620230041490
|
10/06/2023
|
SURENDR
|
1733002067WL004280
|
SURENDR
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
SURENDR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAJHOULI
|
MP-33-002-067-001/153
(NANDGRAM)
|
1733002067NRG24100620230041492
|
10/06/2023
|
ANGURI BAI
|
1733002067WL004280
|
ANGURI BAI
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAJHOULI
|
MP-33-002-067-001/19
(NANDGRAM)
|
1733002067NRG24100620230041494
|
10/06/2023
|
MEENA BAI
|
1733002067WL004280
|
MEENA BAI
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAJHOULI
|
MP-33-002-067-004/137-A
(NANDGRAM)
|
1733002067NRG24100620230041509
|
10/06/2023
|
PRAKASH
|
1733002067WL004280
|
PRAKASH
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAJHOULI
|
MP-33-002-067-004/173-A
(NANDGRAM)
|
1733002067NRG24100620230041513
|
10/06/2023
|
krishnkumar
|
1733002067WL004280
|
krishnkumar
|
00415
|
SBIN0012166
|
408
|
408
|
Processed
|
15/06/2023
|
|
364631961
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAJHOULI
|
MP-33-002-067-004/204
(NANDGRAM)
|
1733002067NRG24100620230041516
|
10/06/2023
|
MOTI LAL
|
1733002067WL004280
|
MOTI LAL
|
00415
|
SBIN0012166
|
408
|
408
|
Processed
|
15/06/2023
|
|
364631961
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAJHOULI
|
MP-33-002-067-004/221
(NANDGRAM)
|
1733002067NRG24100620230041521
|
10/06/2023
|
DASHODA BAI
|
1733002067WL004280
|
DASHODA BAI
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
DASHODABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MAJHOULI
|
MP-33-002-067-004/235
(NANDGRAM)
|
1733002067NRG24100620230041524
|
10/06/2023
|
KAMLESH BAI
|
1733002067WL004280
|
KAMLESH BAI
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAJHOULI
|
MP-33-002-067-004/235
(NANDGRAM)
|
1733002067NRG24100620230041523
|
10/06/2023
|
MUNNA SINGH
|
1733002067WL004280
|
MUNNA SINGH
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAJHOULI
|
MP-33-002-067-004/278
(NANDGRAM)
|
1733002067NRG24100620230041527
|
10/06/2023
|
SURENDRA PATEL
|
1733002067WL004280
|
SURENDRA PATEL
|
00415
|
SBIN0012166
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364631961
|
|
SURENDRAPATEL
|
BANK OF BARODA(606985)
|
|
194
|
MAJHOULI
|
MP-33-002-067-004/29-A
(NANDGRAM)
|
1733002067NRG24100620230041528
|
10/06/2023
|
suman bai
|
1733002067WL004280
|
suman bai
|
00415
|
SBIN0012166
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364631961
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAJHOULI
|
MP-33-002-067-004/3
(NANDGRAM)
|
1733002067NRG24100620230041529
|
10/06/2023
|
PARSOTTAM
|
1733002067WL004280
|
PARSOTTAM
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAJHOULI
|
MP-33-002-067-005/142
(NANDGRAM)
|
1733002067NRG24100620230041539
|
10/06/2023
|
RAJ KUMARI
|
1733002067WL004280
|
RAJ KUMARI
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAJHOULI
|
MP-33-002-067-005/155
(NANDGRAM)
|
1733002067NRG24100620230041540
|
10/06/2023
|
SUNIL JHARIA
|
1733002067WL004280
|
SUNIL JHARIA
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
SUNILJHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAJHOULI
|
MP-33-002-067-005/164
(NANDGRAM)
|
1733002067NRG24100620230041541
|
10/06/2023
|
HARIDEEN SAHU
|
1733002067WL004280
|
HARIDEEN SAHU
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
HARIDEENSAHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAJHOULI
|
MP-33-002-067-005/164
(NANDGRAM)
|
1733002067NRG24100620230041542
|
10/06/2023
|
TANTU BAI
|
1733002067WL004280
|
TANTU BAI
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364631961
|
|
TANTUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
200
|
MAJHOULI
|
MP-33-002-034-002/61
(TALAD)
|
1733002034NRG24100620230041854
|
10/06/2023
|
BHARAT KOL
|
1733002034WL004302
|
BHARAT KOL
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364631961
|
|
BHARATKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
201
|
MAJHOULI
|
MP-33-002-065-001/319
(BARHI)
|
1733002065NRG24100620230041799
|
10/06/2023
|
kodulal
|
1733002065WL004299
|
kodulal
|
00697
|
BKID0MG1204
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364631961
|
|
kodulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
202
|
MAJHOULI
|
MP-33-002-025-001/142
(BARGWANDARACHI)
|
1733002025NRG24100620230041944
|
10/06/2023
|
Sugriv
|
1733002025WL004309
|
Sugriv
|
00697
|
BKID0MG1208
|
200
|
200
|
Processed
|
15/06/2023
|
|
364631961
|
|
Sugriv
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
203
|
MAJHOULI
|
MP-33-002-025-001/147
(BARGWANDARACHI)
|
1733002025NRG24100620230041945
|
10/06/2023
|
Arjun Das
|
1733002025WL004309
|
Arjun Das
|
00697
|
BKID0MG1208
|
200
|
200
|
Rejected
|
15/06/2023
|
|
364631961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
204
|
MAJHOULI
|
MP-33-002-025-001/58
(BARGWANDARACHI)
|
1733002025NRG24100620230041949
|
10/06/2023
|
Sarman Lal Lodhi
|
1733002025WL004309
|
Sarman Lal Lodhi
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/06/2023
|
|
364631961
|
|
SarmanLalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227042
|
227042
|
|
|
|
|
|
|
|