|
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)
|
1733002013NRG24140120240326277
|
14/01/2024
|
MAMTA
|
1733002013WL033744
|
MAMTA
|
00051
|
MAHB0001462
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MAJHOULI
|
MP-33-002-013-001/598
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326333
|
14/01/2024
|
LAACHHO BAI
|
1733002013WL033744
|
LAACHHO BAI
|
00051
|
MAHB0001462
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
LAACHHOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MAJHOULI
|
MP-33-002-013-001/603
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326338
|
14/01/2024
|
phool bai
|
1733002013WL033744
|
phool bai
|
00051
|
MAHB0001462
|
880
|
880
|
Processed
|
13/03/2024
|
|
684925640
|
|
phoolbai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MAJHOULI
|
MP-33-002-013-001/604-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326341
|
14/01/2024
|
anand kumar
|
1733002013WL033744
|
anand kumar
|
00051
|
MAHB0001462
|
880
|
880
|
Processed
|
13/03/2024
|
|
684925640
|
|
anandkumar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MAJHOULI
|
MP-33-002-013-001/604-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326342
|
14/01/2024
|
malti bai
|
1733002013WL033744
|
malti bai
|
00051
|
MAHB0001462
|
660
|
660
|
Processed
|
13/03/2024
|
|
684925640
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAJHOULI
|
MP-33-002-013-001/683-B
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326349
|
14/01/2024
|
sitaram
|
1733002013WL033744
|
sitaram
|
00051
|
MAHB0001462
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAJHOULI
|
MP-33-002-013-001/722-D
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326352
|
14/01/2024
|
gumta bai
|
1733002013WL033744
|
gumta bai
|
00051
|
MAHB0001462
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
gumtabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
8
|
MAJHOULI
|
MP-33-002-013-001/1033
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326269
|
14/01/2024
|
dashrath gadari
|
1733002013WL033744
|
dashrath gadari
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
dashrathgadari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAJHOULI
|
MP-33-002-013-001/1039
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326271
|
14/01/2024
|
kishna bai
|
1733002013WL033744
|
kishna bai
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
kishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAJHOULI
|
MP-33-002-013-001/107
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326276
|
14/01/2024
|
PHOOL BAI
|
1733002013WL033744
|
PHOOL BAI
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
PHOOLBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MAJHOULI
|
MP-33-002-013-001/1074
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326278
|
14/01/2024
|
kallu bai
|
1733002013WL033744
|
kallu bai
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAJHOULI
|
MP-33-002-013-001/1074
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326279
|
14/01/2024
|
SEEMA RAIKWAR
|
1733002013WL033744
|
SEEMA RAIKWAR
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
SEEMARAIKWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MAJHOULI
|
MP-33-002-013-001/112
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326284
|
14/01/2024
|
kamlesh
|
1733002013WL033744
|
kamlesh
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MAJHOULI
|
MP-33-002-013-001/112
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326285
|
14/01/2024
|
RAMVATI
|
1733002013WL033744
|
RAMVATI
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAJHOULI
|
MP-33-002-013-001/113
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326286
|
14/01/2024
|
jaykumar
|
1733002013WL033744
|
jaykumar
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAJHOULI
|
MP-33-002-013-001/119
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326289
|
14/01/2024
|
balakram
|
1733002013WL033744
|
balakram
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
balakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
MAJHOULI
|
MP-33-002-013-001/229-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326292
|
14/01/2024
|
maneesha
|
1733002013WL033744
|
maneesha
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAJHOULI
|
MP-33-002-013-001/235-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326294
|
14/01/2024
|
ujyar
|
1733002013WL033744
|
ujyar
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
ujyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAJHOULI
|
MP-33-002-013-001/240
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326295
|
14/01/2024
|
Kalpna dixit
|
1733002013WL033744
|
Kalpna dixit
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
Kalpnadixit
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAJHOULI
|
MP-33-002-013-001/384
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326303
|
14/01/2024
|
BHAGIRATH
|
1733002013WL033744
|
BHAGIRATH
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-013-001/388
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326304
|
14/01/2024
|
mukesh
|
1733002013WL033744
|
mukesh
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAJHOULI
|
MP-33-002-013-001/45
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326305
|
14/01/2024
|
madan
|
1733002013WL033744
|
madan
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJHOULI
|
MP-33-002-013-001/45
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326306
|
14/01/2024
|
SHEELA BAI
|
1733002013WL033744
|
SHEELA BAI
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAJHOULI
|
MP-33-002-013-001/46
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326307
|
14/01/2024
|
kailash
|
1733002013WL033744
|
kailash
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAJHOULI
|
MP-33-002-013-001/46
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326308
|
14/01/2024
|
kailash
|
1733002013WL033744
|
kailash
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAJHOULI
|
MP-33-002-013-001/502
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326311
|
14/01/2024
|
ramdyal
|
1733002013WL033744
|
ramdyal
|
00089
|
CBIN0281213
|
220
|
220
|
Processed
|
13/03/2024
|
|
684925640
|
|
ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAJHOULI
|
MP-33-002-013-001/504-B
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326312
|
14/01/2024
|
PANJI BAI
|
1733002013WL033744
|
PANJI BAI
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
PANJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAJHOULI
|
MP-33-002-013-001/505
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326313
|
14/01/2024
|
fool bai
|
1733002013WL033744
|
fool bai
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
foolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJHOULI
|
MP-33-002-013-001/506-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326314
|
14/01/2024
|
VIRAN BAI
|
1733002013WL033744
|
VIRAN BAI
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
VIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAJHOULI
|
MP-33-002-013-001/513-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326315
|
14/01/2024
|
kalu ram
|
1733002013WL033744
|
kalu ram
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
kaluram
|
INDIAN BANK(607105)
|
|
31
|
MAJHOULI
|
MP-33-002-013-001/568
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326318
|
14/01/2024
|
khilan
|
1733002013WL033744
|
khilan
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
khilan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-013-001/570
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326320
|
14/01/2024
|
REKHA BAI
|
1733002013WL033744
|
REKHA BAI
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
REKHABAI
|
INDUSIND BANK(607189)
|
|
33
|
MAJHOULI
|
MP-33-002-013-001/572
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326321
|
14/01/2024
|
susheel
|
1733002013WL033744
|
susheel
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
13/03/2024
|
|
684925640
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAJHOULI
|
MP-33-002-013-001/572
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326322
|
14/01/2024
|
susheel
|
1733002013WL033744
|
susheel
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
13/03/2024
|
|
684925640
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAJHOULI
|
MP-33-002-013-001/590
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326327
|
14/01/2024
|
JITHTHU
|
1733002013WL033744
|
JITHTHU
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
JITHTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJHOULI
|
MP-33-002-013-001/590
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326328
|
14/01/2024
|
keshar bai
|
1733002013WL033744
|
keshar bai
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
13/03/2024
|
|
684925640
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAJHOULI
|
MP-33-002-013-001/595-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326331
|
14/01/2024
|
SUNEETA
|
1733002013WL033744
|
SUNEETA
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAJHOULI
|
MP-33-002-013-001/598
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326334
|
14/01/2024
|
RAVI KUMAR RAJPAL
|
1733002013WL033744
|
RAVI KUMAR RAJPAL
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
RAVIKUMARRAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAJHOULI
|
MP-33-002-013-001/598
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326332
|
14/01/2024
|
shreekumar
|
1733002013WL033744
|
shreekumar
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
shreekumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHOULI
|
MP-33-002-013-001/601-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326335
|
14/01/2024
|
pramod
|
1733002013WL033744
|
pramod
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAJHOULI
|
MP-33-002-013-001/603
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326337
|
14/01/2024
|
manohar
|
1733002013WL033744
|
manohar
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAJHOULI
|
MP-33-002-013-001/604
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326339
|
14/01/2024
|
rajkumar
|
1733002013WL033744
|
rajkumar
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
13/03/2024
|
|
684925640
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAJHOULI
|
MP-33-002-013-001/607
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326344
|
14/01/2024
|
GUNABAI SHRIPAL
|
1733002013WL033744
|
GUNABAI SHRIPAL
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
13/03/2024
|
|
684925640
|
|
GUNABAISHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAJHOULI
|
MP-33-002-013-001/671
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326347
|
14/01/2024
|
preetam
|
1733002013WL033744
|
preetam
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
13/03/2024
|
|
684925640
|
|
preetam
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
45
|
MAJHOULI
|
MP-33-002-013-001/671
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326348
|
14/01/2024
|
Suneeta bai
|
1733002013WL033744
|
Suneeta bai
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
Suneetabai
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHOULI
|
MP-33-002-013-001/683-B
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326350
|
14/01/2024
|
SUKHVARA
|
1733002013WL033744
|
SUKHVARA
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
SUKHVARA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJHOULI
|
MP-33-002-013-001/699-B
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326351
|
14/01/2024
|
jagat kumar
|
1733002013WL033744
|
jagat kumar
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
jagatkumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHOULI
|
MP-33-002-013-001/779-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326353
|
14/01/2024
|
channu
|
1733002013WL033744
|
channu
|
00089
|
CBIN0281213
|
220
|
220
|
Processed
|
13/03/2024
|
|
684925640
|
|
channu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAJHOULI
|
MP-33-002-013-001/790-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326356
|
14/01/2024
|
rakesh yadav
|
1733002013WL033744
|
rakesh yadav
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
rakeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAJHOULI
|
MP-33-002-013-001/798
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326359
|
14/01/2024
|
SUDAMA YADAV
|
1733002013WL033744
|
SUDAMA YADAV
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
SUDAMAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAJHOULI
|
MP-33-002-013-001/909-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326362
|
14/01/2024
|
veeran
|
1733002013WL033744
|
veeran
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAJHOULI
|
MP-33-002-013-001/913
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326364
|
14/01/2024
|
puran
|
1733002013WL033744
|
puran
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAJHOULI
|
MP-33-002-013-001/982-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326368
|
14/01/2024
|
bhiyaji yadav
|
1733002013WL033744
|
bhiyaji yadav
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
bhiyajiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47300
|
47300
|
|
|
|
|
|
|
|
|
54
|
MAJHOULI
|
MP-33-002-061-001/13-B
(DONI)
|
1733002000NRG24140120240326244
|
14/01/2024
|
dharmendar
|
1733002WL033742
|
dharmendar
|
00089
|
CBIN0281764
|
201
|
201
|
Processed
|
13/03/2024
|
|
684925640
|
|
dharmendar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAJHOULI
|
MP-33-002-061-001/141
(DONI)
|
1733002000NRG24140120240326246
|
14/01/2024
|
anil Kumar
|
1733002WL033742
|
anil Kumar
|
00089
|
CBIN0281764
|
201
|
201
|
Processed
|
13/03/2024
|
|
684925640
|
|
anilKumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHOULI
|
MP-33-002-061-001/159
(DONI)
|
1733002000NRG24140120240326248
|
14/01/2024
|
RAM CHARAN BARMAN
|
1733002WL033742
|
RAM CHARAN BARMAN
|
00089
|
CBIN0281764
|
201
|
201
|
Processed
|
13/03/2024
|
|
684925640
|
|
RAMCHARANBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAJHOULI
|
MP-33-002-061-001/22-A
(DONI)
|
1733002000NRG24140120240326250
|
14/01/2024
|
manisha bai
|
1733002WL033742
|
manisha bai
|
00089
|
CBIN0281764
|
201
|
201
|
Processed
|
13/03/2024
|
|
684925640
|
|
manishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAJHOULI
|
MP-33-002-061-001/55
(DONI)
|
1733002000NRG24140120240326252
|
14/01/2024
|
ram prasad
|
1733002WL033742
|
ram prasad
|
00089
|
CBIN0281764
|
210
|
210
|
Processed
|
13/03/2024
|
|
684925640
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAJHOULI
|
MP-33-002-061-001/83
(DONI)
|
1733002000NRG24140120240326253
|
14/01/2024
|
rajesh
|
1733002WL033742
|
rajesh
|
00089
|
CBIN0281764
|
210
|
210
|
Processed
|
13/03/2024
|
|
684925640
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAJHOULI
|
MP-33-002-061-001/88
(DONI)
|
1733002000NRG24140120240326254
|
14/01/2024
|
jugal kishor
|
1733002WL033742
|
jugal kishor
|
00089
|
CBIN0281764
|
420
|
420
|
Processed
|
13/03/2024
|
|
684925640
|
|
jugalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAJHOULI
|
MP-33-002-061-001/98
(DONI)
|
1733002000NRG24140120240326256
|
14/01/2024
|
santosh kumar
|
1733002WL033742
|
santosh kumar
|
00089
|
CBIN0281764
|
210
|
210
|
Processed
|
13/03/2024
|
|
684925640
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAJHOULI
|
MP-33-002-061-002/279
(DONI)
|
1733002000NRG24140120240326257
|
14/01/2024
|
bhure LAL patel
|
1733002WL033742
|
bhure LAL patel
|
00089
|
CBIN0281764
|
420
|
420
|
Processed
|
13/03/2024
|
|
684925640
|
|
bhureLALpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAJHOULI
|
MP-33-002-061-002/350
(DONI)
|
1733002000NRG24140120240326258
|
14/01/2024
|
savita
|
1733002WL033742
|
savita
|
00089
|
CBIN0281764
|
420
|
420
|
Processed
|
13/03/2024
|
|
684925640
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAJHOULI
|
MP-33-002-061-003/70-A
(DONI)
|
1733002000NRG24140120240326259
|
14/01/2024
|
umesh kumar tiwari
|
1733002WL033742
|
umesh kumar tiwari
|
00089
|
CBIN0281764
|
210
|
210
|
Processed
|
13/03/2024
|
|
684925640
|
|
umeshkumartiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
65
|
MAJHOULI
|
MP-33-002-013-001/1100
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326282
|
14/01/2024
|
arjun gadaari
|
1733002013WL033744
|
arjun gadaari
|
00354
|
PUNB0165500
|
880
|
880
|
Processed
|
13/03/2024
|
|
684925640
|
|
arjungadaari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MAJHOULI
|
MP-33-002-013-001/1100
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326283
|
14/01/2024
|
sabita gadari
|
1733002013WL033744
|
sabita gadari
|
00354
|
PUNB0165500
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
sabitagadari
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJHOULI
|
MP-33-002-013-001/513-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326316
|
14/01/2024
|
faguniya bai
|
1733002013WL033744
|
faguniya bai
|
00354
|
PUNB0165500
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
faguniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJHOULI
|
MP-33-002-013-001/601-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326336
|
14/01/2024
|
RAJKUMARI
|
1733002013WL033744
|
RAJKUMARI
|
00354
|
PUNB0165500
|
880
|
880
|
Processed
|
13/03/2024
|
|
684925640
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJHOULI
|
MP-33-002-013-001/604
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326340
|
14/01/2024
|
ARCHNA GADARI
|
1733002013WL033744
|
ARCHNA GADARI
|
00354
|
PUNB0165500
|
660
|
660
|
Processed
|
13/03/2024
|
|
684925640
|
|
ARCHNAGADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
70
|
MAJHOULI
|
MP-33-002-013-001/104
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326273
|
14/01/2024
|
anusuiya
|
1733002013WL033744
|
anusuiya
|
00415
|
SBIN0000487
|
660
|
660
|
Processed
|
13/03/2024
|
|
684925640
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHOULI
|
MP-33-002-013-001/109-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326281
|
14/01/2024
|
santosh rajpal
|
1733002013WL033744
|
santosh rajpal
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
santoshrajpal
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHOULI
|
MP-33-002-013-001/233-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326293
|
14/01/2024
|
santosh
|
1733002013WL033744
|
santosh
|
00415
|
SBIN0000487
|
220
|
220
|
Processed
|
13/03/2024
|
|
684925640
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHOULI
|
MP-33-002-013-001/383
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326302
|
14/01/2024
|
shivakumar
|
1733002013WL033744
|
shivakumar
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
shivakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MAJHOULI
|
MP-33-002-013-001/497-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326310
|
14/01/2024
|
naresh kumar
|
1733002013WL033744
|
naresh kumar
|
00415
|
SBIN0000487
|
880
|
880
|
Processed
|
13/03/2024
|
|
684925640
|
|
nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHOULI
|
MP-33-002-013-001/568
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326319
|
14/01/2024
|
kamal
|
1733002013WL033744
|
kamal
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHOULI
|
MP-33-002-013-001/584
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326326
|
14/01/2024
|
SHASHI BAI YADAV
|
1733002013WL033744
|
SHASHI BAI YADAV
|
00415
|
SBIN0000487
|
880
|
880
|
Processed
|
13/03/2024
|
|
684925640
|
|
SHASHIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHOULI
|
MP-33-002-013-001/609-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326346
|
14/01/2024
|
aneeta
|
1733002013WL033744
|
aneeta
|
00415
|
SBIN0000487
|
220
|
220
|
Processed
|
13/03/2024
|
|
684925640
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHOULI
|
MP-33-002-013-001/609-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326345
|
14/01/2024
|
GANESH
|
1733002013WL033744
|
GANESH
|
00415
|
SBIN0000487
|
880
|
880
|
Processed
|
13/03/2024
|
|
684925640
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHOULI
|
MP-33-002-013-001/910-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326363
|
14/01/2024
|
kailash
|
1733002013WL033744
|
kailash
|
00415
|
SBIN0000487
|
220
|
220
|
Processed
|
13/03/2024
|
|
684925640
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
80
|
MAJHOULI
|
MP-33-002-038-003/113
(RINWJHA)
|
1733002038NRG24140120240326260
|
14/01/2024
|
ashvni
|
1733002038WL033743
|
ashvni
|
00415
|
SBIN0007718
|
800
|
800
|
Processed
|
13/03/2024
|
|
684925640
|
|
ashvni
|
CANARA BANK(508532)
|
|
81
|
MAJHOULI
|
MP-33-002-038-003/122
(RINWJHA)
|
1733002038NRG24140120240326261
|
14/01/2024
|
ragni bai
|
1733002038WL033743
|
ragni bai
|
00415
|
SBIN0007718
|
800
|
800
|
Processed
|
13/03/2024
|
|
684925640
|
|
ragnibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHOULI
|
MP-33-002-038-003/24
(RINWJHA)
|
1733002038NRG24140120240326262
|
14/01/2024
|
Kala bai
|
1733002038WL033743
|
Kala bai
|
00415
|
SBIN0007718
|
800
|
800
|
Processed
|
13/03/2024
|
|
684925640
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHOULI
|
MP-33-002-038-003/27-B
(RINWJHA)
|
1733002038NRG24140120240326263
|
14/01/2024
|
Kiran
|
1733002038WL033743
|
Kiran
|
00415
|
SBIN0007718
|
800
|
800
|
Processed
|
13/03/2024
|
|
684925640
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHOULI
|
MP-33-002-038-003/41
(RINWJHA)
|
1733002038NRG24140120240326264
|
14/01/2024
|
fhadali
|
1733002038WL033743
|
fhadali
|
00415
|
SBIN0007718
|
800
|
800
|
Processed
|
13/03/2024
|
|
684925640
|
|
fhadali
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAJHOULI
|
MP-33-002-038-003/41-A
(RINWJHA)
|
1733002038NRG24140120240326266
|
14/01/2024
|
Sunita bai
|
1733002038WL033743
|
Sunita bai
|
00415
|
SBIN0007718
|
800
|
800
|
Processed
|
13/03/2024
|
|
684925640
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHOULI
|
MP-33-002-038-003/41-A
(RINWJHA)
|
1733002038NRG24140120240326265
|
14/01/2024
|
Vrandavan
|
1733002038WL033743
|
Vrandavan
|
00415
|
SBIN0007718
|
800
|
800
|
Processed
|
13/03/2024
|
|
684925640
|
|
Vrandavan
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHOULI
|
MP-33-002-038-003/46-A
(RINWJHA)
|
1733002038NRG24140120240326267
|
14/01/2024
|
rakesh
|
1733002038WL033743
|
rakesh
|
00415
|
SBIN0007718
|
800
|
800
|
Processed
|
13/03/2024
|
|
684925640
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAJHOULI
|
MP-33-002-038-003/69-A
(RINWJHA)
|
1733002038NRG24140120240326268
|
14/01/2024
|
jhalliram
|
1733002038WL033743
|
jhalliram
|
00415
|
SBIN0007718
|
800
|
800
|
Processed
|
13/03/2024
|
|
684925640
|
|
jhalliram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
89
|
MAJHOULI
|
MP-33-002-061-001/13-A
(DONI)
|
1733002000NRG24140120240326243
|
14/01/2024
|
Jyoti kol
|
1733002WL033742
|
Jyoti kol
|
00415
|
SBIN0012166
|
201
|
201
|
Processed
|
13/03/2024
|
|
684925640
|
|
Jyotikol
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAJHOULI
|
MP-33-002-061-001/139
(DONI)
|
1733002000NRG24140120240326245
|
14/01/2024
|
chhoti bai
|
1733002WL033742
|
chhoti bai
|
00415
|
SBIN0012166
|
201
|
201
|
Processed
|
13/03/2024
|
|
684925640
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHOULI
|
MP-33-002-061-001/145
(DONI)
|
1733002000NRG24140120240326247
|
14/01/2024
|
Geeta Kachhi
|
1733002WL033742
|
Geeta Kachhi
|
00415
|
SBIN0012166
|
201
|
201
|
Processed
|
13/03/2024
|
|
684925640
|
|
GeetaKachhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHOULI
|
MP-33-002-061-001/19
(DONI)
|
1733002000NRG24140120240326249
|
14/01/2024
|
babita
|
1733002WL033742
|
babita
|
00415
|
SBIN0012166
|
201
|
201
|
Processed
|
13/03/2024
|
|
684925640
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHOULI
|
MP-33-002-061-001/31
(DONI)
|
1733002000NRG24140120240326251
|
14/01/2024
|
mamta bai
|
1733002WL033742
|
mamta bai
|
00415
|
SBIN0012166
|
402
|
402
|
Processed
|
13/03/2024
|
|
684925640
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHOULI
|
MP-33-002-061-001/96
(DONI)
|
1733002000NRG24140120240326255
|
14/01/2024
|
rajni bai
|
1733002WL033742
|
rajni bai
|
00415
|
SBIN0012166
|
210
|
210
|
Processed
|
13/03/2024
|
|
684925640
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
95
|
MAJHOULI
|
MP-33-002-013-001/1033
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326270
|
14/01/2024
|
Soma Bai
|
1733002013WL033744
|
Soma Bai
|
00468
|
UBIN0535508
|
880
|
880
|
Processed
|
13/03/2024
|
|
684925640
|
|
SomaBai
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHOULI
|
MP-33-002-013-001/1051
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326275
|
14/01/2024
|
GUDDI BAI GADARI
|
1733002013WL033744
|
GUDDI BAI GADARI
|
00468
|
UBIN0535508
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
GUDDIBAIGADARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MAJHOULI
|
MP-33-002-013-001/1074
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326280
|
14/01/2024
|
SANJU RAIKWAR
|
1733002013WL033744
|
SANJU RAIKWAR
|
00468
|
UBIN0535508
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
SANJURAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHOULI
|
MP-33-002-013-001/115
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326287
|
14/01/2024
|
bablu gadari
|
1733002013WL033744
|
bablu gadari
|
00468
|
UBIN0535508
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
bablugadari
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHOULI
|
MP-33-002-013-001/115
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326288
|
14/01/2024
|
rekha bai
|
1733002013WL033744
|
rekha bai
|
00468
|
UBIN0535508
|
880
|
880
|
Rejected
|
13/03/2024
|
|
684925640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
MAJHOULI
|
MP-33-002-013-001/351-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326299
|
14/01/2024
|
kapna
|
1733002013WL033744
|
kapna
|
00468
|
UBIN0535508
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
kapna
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAJHOULI
|
MP-33-002-013-001/54
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326317
|
14/01/2024
|
khushbu aheer
|
1733002013WL033744
|
khushbu aheer
|
00468
|
UBIN0535508
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
khushbuaheer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MAJHOULI
|
MP-33-002-013-001/783
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326355
|
14/01/2024
|
MRRNA BAI
|
1733002013WL033744
|
MRRNA BAI
|
00468
|
UBIN0535508
|
880
|
880
|
Processed
|
13/03/2024
|
|
684925640
|
|
MRRNABAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHOULI
|
MP-33-002-013-001/790-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326357
|
14/01/2024
|
kuvanr bai yadav
|
1733002013WL033744
|
kuvanr bai yadav
|
00468
|
UBIN0535508
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
kuvanrbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
104
|
MAJHOULI
|
MP-33-002-013-001/104
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326272
|
14/01/2024
|
ashok choudhari
|
1733002013WL033744
|
ashok choudhari
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
13/03/2024
|
|
684925640
|
|
ashokchoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MAJHOULI
|
MP-33-002-013-001/105
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326274
|
14/01/2024
|
bati bai kol
|
1733002013WL033744
|
bati bai kol
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
13/03/2024
|
|
684925640
|
|
batibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAJHOULI
|
MP-33-002-013-001/179-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326290
|
14/01/2024
|
MAHENDRA KOL
|
1733002013WL033744
|
MAHENDRA KOL
|
00697
|
BKID0MG1204
|
880
|
880
|
Processed
|
13/03/2024
|
|
684925640
|
|
MAHENDRAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MAJHOULI
|
MP-33-002-013-001/229
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326291
|
14/01/2024
|
rammu kol
|
1733002013WL033744
|
rammu kol
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
rammukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MAJHOULI
|
MP-33-002-013-001/241
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326296
|
14/01/2024
|
guddi kol
|
1733002013WL033744
|
guddi kol
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
guddikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MAJHOULI
|
MP-33-002-013-001/244
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326297
|
14/01/2024
|
munnilal
|
1733002013WL033744
|
munnilal
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
13/03/2024
|
|
684925640
|
|
munnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAJHOULI
|
MP-33-002-013-001/339
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326298
|
14/01/2024
|
KODULAL
|
1733002013WL033744
|
KODULAL
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
KODULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJHOULI
|
MP-33-002-013-001/364-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326300
|
14/01/2024
|
RAMKUMAR
|
1733002013WL033744
|
RAMKUMAR
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MAJHOULI
|
MP-33-002-013-001/382
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326301
|
14/01/2024
|
lalji kol
|
1733002013WL033744
|
lalji kol
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
laljikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MAJHOULI
|
MP-33-002-013-001/48
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326309
|
14/01/2024
|
vinod kol
|
1733002013WL033744
|
vinod kol
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
13/03/2024
|
|
684925640
|
|
vinodkol
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAJHOULI
|
MP-33-002-013-001/573
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326323
|
14/01/2024
|
ballu kol
|
1733002013WL033744
|
ballu kol
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
ballukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MAJHOULI
|
MP-33-002-013-001/573
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326324
|
14/01/2024
|
ballu kol
|
1733002013WL033744
|
ballu kol
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
ballukol
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHOULI
|
MP-33-002-013-001/584
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326325
|
14/01/2024
|
netram
|
1733002013WL033744
|
netram
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
netram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MAJHOULI
|
MP-33-002-013-001/593
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326329
|
14/01/2024
|
kunjilal kol
|
1733002013WL033744
|
kunjilal kol
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
kunjilalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAJHOULI
|
MP-33-002-013-001/594
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326330
|
14/01/2024
|
balram
|
1733002013WL033744
|
balram
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAJHOULI
|
MP-33-002-013-001/607
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326343
|
14/01/2024
|
ramgopal rajpal
|
1733002013WL033744
|
ramgopal rajpal
|
00697
|
BKID0MG1204
|
880
|
880
|
Processed
|
13/03/2024
|
|
684925640
|
|
ramgopalrajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAJHOULI
|
MP-33-002-013-001/783
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326354
|
14/01/2024
|
mahendrakol
|
1733002013WL033744
|
mahendrakol
|
00697
|
BKID0MG1204
|
220
|
220
|
Processed
|
13/03/2024
|
|
684925640
|
|
mahendrakol
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHOULI
|
MP-33-002-013-001/798
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326358
|
14/01/2024
|
lattu
|
1733002013WL033744
|
lattu
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
lattu
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAJHOULI
|
MP-33-002-013-001/800
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326360
|
14/01/2024
|
manohar kol
|
1733002013WL033744
|
manohar kol
|
00697
|
BKID0MG1204
|
220
|
220
|
Processed
|
13/03/2024
|
|
684925640
|
|
manoharkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MAJHOULI
|
MP-33-002-013-001/905-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326361
|
14/01/2024
|
chota aheer
|
1733002013WL033744
|
chota aheer
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
chotaaheer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MAJHOULI
|
MP-33-002-013-001/923
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326365
|
14/01/2024
|
sarju kol
|
1733002013WL033744
|
sarju kol
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
sarjukol
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAJHOULI
|
MP-33-002-013-001/958
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326366
|
14/01/2024
|
bihari kol
|
1733002013WL033744
|
bihari kol
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
biharikol
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAJHOULI
|
MP-33-002-013-001/958
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326367
|
14/01/2024
|
bihari kol
|
1733002013WL033744
|
bihari kol
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
biharikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MAJHOULI
|
MP-33-002-013-002/16
(GAUHRA BHITAUNI)
|
1733002013NRG24140120240326369
|
14/01/2024
|
govind prasad
|
1733002013WL033744
|
govind prasad
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684925640
|
|
govindprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108540
|
108540
|
|
|
|
|
|
|
|