|
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-33-002-013-001/1086
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455270
|
14/03/2024
|
koushilya dheemar
|
1733002013WL041483
|
koushilya dheemar
|
00032
|
UTIB0003600
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
koushilyadheemar
|
AXIS BANK(607153)
|
|
2
|
MAJHOULI
|
MP-33-002-014-001/1073
(KHURAWAL)
|
1733002014NRG24140320240456223
|
14/03/2024
|
satyam
|
1733002014WL041527
|
satyam
|
00032
|
UTIB0003600
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
MAJHOULI
|
MP-33-002-013-001/1073
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456009
|
14/03/2024
|
MAMTA
|
1733002013WL041523
|
MAMTA
|
00051
|
MAHB0001462
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MAJHOULI
|
MP-33-002-013-001/272-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455303
|
14/03/2024
|
heera bai
|
1733002013WL041483
|
heera bai
|
00051
|
MAHB0001462
|
440
|
440
|
Processed
|
24/04/2024
|
|
475214651
|
|
heerabai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MAJHOULI
|
MP-33-002-013-001/722-D
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456062
|
14/03/2024
|
gumta bai
|
1733002013WL041523
|
gumta bai
|
00051
|
MAHB0001462
|
440
|
440
|
Processed
|
24/04/2024
|
|
475214651
|
|
gumtabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MAJHOULI
|
MP-33-002-014-001/1050
(KHURAWAL)
|
1733002014NRG24140320240456199
|
14/03/2024
|
raman
|
1733002014WL041527
|
raman
|
00051
|
MAHB0001462
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
raman
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJHOULI
|
MP-33-002-014-001/1073
(KHURAWAL)
|
1733002014NRG24140320240456224
|
14/03/2024
|
durga
|
1733002014WL041527
|
durga
|
00051
|
MAHB0001462
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHOULI
|
MP-33-002-014-001/150-A
(KHURAWAL)
|
1733002014NRG24140320240456228
|
14/03/2024
|
gabbar
|
1733002014WL041527
|
gabbar
|
00051
|
MAHB0001462
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
gabbar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MAJHOULI
|
MP-33-002-014-001/252
(KHURAWAL)
|
1733002014NRG24140320240456237
|
14/03/2024
|
anjana
|
1733002014WL041527
|
anjana
|
00051
|
MAHB0001462
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
anjana
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MAJHOULI
|
MP-33-002-014-001/830
(KHURAWAL)
|
1733002014NRG24140320240456253
|
14/03/2024
|
ravi kant
|
1733002014WL041527
|
ravi kant
|
00051
|
MAHB0001462
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
ravikant
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MAJHOULI
|
MP-33-002-014-001/842
(KHURAWAL)
|
1733002014NRG24140320240456255
|
14/03/2024
|
siya bai
|
1733002014WL041527
|
siya bai
|
00051
|
MAHB0001462
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
siyabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
12
|
MAJHOULI
|
MP-33-002-013-001/332-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455307
|
14/03/2024
|
premvati lodhi
|
1733002013WL041483
|
premvati lodhi
|
00078
|
CNRB0005537
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
premvatilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAJHOULI
|
MP-33-002-013-001/407
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455313
|
14/03/2024
|
Subhas
|
1733002013WL041483
|
Subhas
|
00078
|
CNRB0005537
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
Subhas
|
CANARA BANK(508532)
|
|
14
|
MAJHOULI
|
MP-33-002-013-001/662-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455349
|
14/03/2024
|
sudha
|
1733002013WL041483
|
sudha
|
00078
|
CNRB0005537
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
sudha
|
CANARA BANK(508532)
|
|
15
|
MAJHOULI
|
MP-33-002-014-001/1056
(KHURAWAL)
|
1733002014NRG24140320240456203
|
14/03/2024
|
Jitendra
|
1733002014WL041527
|
Jitendra
|
00078
|
CNRB0005537
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAJHOULI
|
MP-33-002-026-001/431
(LAKHANPUR)
|
1733002026NRG24140320240454792
|
14/03/2024
|
SUBHADRA BAI
|
1733002026WL041453
|
SUBHADRA BAI
|
00078
|
CNRB0005537
|
211
|
211
|
Processed
|
24/04/2024
|
|
475214651
|
|
SUBHADRABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4361
|
4361
|
|
|
|
|
|
|
|
|
17
|
MAJHOULI
|
MP-33-002-013-001/1012
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455268
|
14/03/2024
|
Kaliram kol
|
1733002013WL041483
|
Kaliram kol
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
Kaliramkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MAJHOULI
|
MP-33-002-013-001/1039
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456003
|
14/03/2024
|
kishna bai
|
1733002013WL041523
|
kishna bai
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
kishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-013-001/1043
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456004
|
14/03/2024
|
shivaram
|
1733002013WL041523
|
shivaram
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
shivaram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAJHOULI
|
MP-33-002-013-001/1053
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456007
|
14/03/2024
|
kalyan kumar yadav
|
1733002013WL041523
|
kalyan kumar yadav
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
kalyankumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-013-001/107
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456008
|
14/03/2024
|
PHOOL BAI
|
1733002013WL041523
|
PHOOL BAI
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
PHOOLBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MAJHOULI
|
MP-33-002-013-001/1086
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455269
|
14/03/2024
|
gudda dheemar
|
1733002013WL041483
|
gudda dheemar
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
guddadheemar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MAJHOULI
|
MP-33-002-013-001/109-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456010
|
14/03/2024
|
kallu bai
|
1733002013WL041523
|
kallu bai
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
24/04/2024
|
|
475214651
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAJHOULI
|
MP-33-002-013-001/1096
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456011
|
14/03/2024
|
ram kumar gadari
|
1733002013WL041523
|
ram kumar gadari
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
ramkumargadari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJHOULI
|
MP-33-002-013-001/110
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456012
|
14/03/2024
|
rekha
|
1733002013WL041523
|
rekha
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAJHOULI
|
MP-33-002-013-001/113
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456015
|
14/03/2024
|
kura bai gadari
|
1733002013WL041523
|
kura bai gadari
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
kurabaigadari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAJHOULI
|
MP-33-002-013-001/119
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456017
|
14/03/2024
|
balakram
|
1733002013WL041523
|
balakram
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
balakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MAJHOULI
|
MP-33-002-013-001/149-B
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455279
|
14/03/2024
|
sumera rajak
|
1733002013WL041483
|
sumera rajak
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
sumerarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAJHOULI
|
MP-33-002-013-001/168
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456019
|
14/03/2024
|
GIRJA BAI
|
1733002013WL041523
|
GIRJA BAI
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAJHOULI
|
MP-33-002-013-001/169
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455284
|
14/03/2024
|
lachhmi
|
1733002013WL041483
|
lachhmi
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
lachhmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MAJHOULI
|
MP-33-002-013-001/171-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455285
|
14/03/2024
|
vidhya bai
|
1733002013WL041483
|
vidhya bai
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-013-001/186-C
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455290
|
14/03/2024
|
anita chamar
|
1733002013WL041483
|
anita chamar
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
anitachamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MAJHOULI
|
MP-33-002-013-001/203-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455291
|
14/03/2024
|
GEETA BAI
|
1733002013WL041483
|
GEETA BAI
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAJHOULI
|
MP-33-002-013-001/208-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455294
|
14/03/2024
|
sundar bai
|
1733002013WL041483
|
sundar bai
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
sundarbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MAJHOULI
|
MP-33-002-013-001/215-B
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455299
|
14/03/2024
|
bharat
|
1733002013WL041483
|
bharat
|
00089
|
CBIN0281213
|
1100
|
1100
|
Rejected
|
24/04/2024
|
|
475214651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MAJHOULI
|
MP-33-002-013-001/215-B
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455300
|
14/03/2024
|
shyam bai
|
1733002013WL041483
|
shyam bai
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAJHOULI
|
MP-33-002-013-001/229-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456022
|
14/03/2024
|
maneesha
|
1733002013WL041523
|
maneesha
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAJHOULI
|
MP-33-002-013-001/235-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456024
|
14/03/2024
|
ujyar
|
1733002013WL041523
|
ujyar
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
ujyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MAJHOULI
|
MP-33-002-013-001/238
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456025
|
14/03/2024
|
moujilal
|
1733002013WL041523
|
moujilal
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
moujilal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAJHOULI
|
MP-33-002-013-001/240
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456026
|
14/03/2024
|
Kalpna dixit
|
1733002013WL041523
|
Kalpna dixit
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
Kalpnadixit
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAJHOULI
|
MP-33-002-013-001/321-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455305
|
14/03/2024
|
Sombati lodhi
|
1733002013WL041483
|
Sombati lodhi
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
Sombatilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAJHOULI
|
MP-33-002-013-001/332-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455306
|
14/03/2024
|
manoj kumar lodhi
|
1733002013WL041483
|
manoj kumar lodhi
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
manojkumarlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MAJHOULI
|
MP-33-002-013-001/333
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455309
|
14/03/2024
|
RAJANI
|
1733002013WL041483
|
RAJANI
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAJHOULI
|
MP-33-002-013-001/442
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455324
|
14/03/2024
|
suman chamar
|
1733002013WL041483
|
suman chamar
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
sumanchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAJHOULI
|
MP-33-002-013-001/45
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456032
|
14/03/2024
|
madan
|
1733002013WL041523
|
madan
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJHOULI
|
MP-33-002-013-001/459
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455330
|
14/03/2024
|
ANUJ KUMAR
|
1733002013WL041483
|
ANUJ KUMAR
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
ANUJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAJHOULI
|
MP-33-002-013-001/459
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455328
|
14/03/2024
|
kallu patel
|
1733002013WL041483
|
kallu patel
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
kallupatel
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAJHOULI
|
MP-33-002-013-001/459
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455329
|
14/03/2024
|
ROHIT
|
1733002013WL041483
|
ROHIT
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAJHOULI
|
MP-33-002-013-001/46
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456033
|
14/03/2024
|
kailash
|
1733002013WL041523
|
kailash
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAJHOULI
|
MP-33-002-013-001/465-B
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456034
|
14/03/2024
|
reeta
|
1733002013WL041523
|
reeta
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAJHOULI
|
MP-33-002-013-001/501
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456039
|
14/03/2024
|
ramkishor
|
1733002013WL041523
|
ramkishor
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAJHOULI
|
MP-33-002-013-001/507
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456040
|
14/03/2024
|
ramkishan
|
1733002013WL041523
|
ramkishan
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAJHOULI
|
MP-33-002-013-001/513-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456041
|
14/03/2024
|
kalu ram
|
1733002013WL041523
|
kalu ram
|
00089
|
CBIN0281213
|
220
|
220
|
Processed
|
24/04/2024
|
|
475214651
|
|
kaluram
|
INDIAN BANK(607105)
|
|
54
|
MAJHOULI
|
MP-33-002-013-001/53-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456042
|
14/03/2024
|
tulshi gadari
|
1733002013WL041523
|
tulshi gadari
|
00089
|
CBIN0281213
|
220
|
220
|
Processed
|
24/04/2024
|
|
475214651
|
|
tulshigadari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAJHOULI
|
MP-33-002-013-001/553
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455336
|
14/03/2024
|
Rama kol
|
1733002013WL041483
|
Rama kol
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
Ramakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MAJHOULI
|
MP-33-002-013-001/568
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456044
|
14/03/2024
|
khilan
|
1733002013WL041523
|
khilan
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
khilan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAJHOULI
|
MP-33-002-013-001/572
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456045
|
14/03/2024
|
susheel
|
1733002013WL041523
|
susheel
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAJHOULI
|
MP-33-002-013-001/583
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456049
|
14/03/2024
|
dadabhai
|
1733002013WL041523
|
dadabhai
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
dadabhai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJHOULI
|
MP-33-002-013-001/598
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456052
|
14/03/2024
|
shreekumar
|
1733002013WL041523
|
shreekumar
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
24/04/2024
|
|
475214651
|
|
shreekumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHOULI
|
MP-33-002-013-001/604
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456054
|
14/03/2024
|
rajkumar
|
1733002013WL041523
|
rajkumar
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAJHOULI
|
MP-33-002-013-001/605-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456056
|
14/03/2024
|
guddi bai
|
1733002013WL041523
|
guddi bai
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
24/04/2024
|
|
475214651
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAJHOULI
|
MP-33-002-013-001/607
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456057
|
14/03/2024
|
GUNABAI SHRIPAL
|
1733002013WL041523
|
GUNABAI SHRIPAL
|
00089
|
CBIN0281213
|
220
|
220
|
Processed
|
24/04/2024
|
|
475214651
|
|
GUNABAISHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAJHOULI
|
MP-33-002-013-001/618
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455337
|
14/03/2024
|
SUREND KUMAR
|
1733002013WL041483
|
SUREND KUMAR
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
SURENDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJHOULI
|
MP-33-002-013-001/656-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455345
|
14/03/2024
|
sombai chakravarti
|
1733002013WL041483
|
sombai chakravarti
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
sombaichakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAJHOULI
|
MP-33-002-013-001/680-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455351
|
14/03/2024
|
UMMED
|
1733002013WL041483
|
UMMED
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
UMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAJHOULI
|
MP-33-002-013-001/683-B
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456058
|
14/03/2024
|
SUKHVARA
|
1733002013WL041523
|
SUKHVARA
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
24/04/2024
|
|
475214651
|
|
SUKHVARA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJHOULI
|
MP-33-002-013-001/685-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456059
|
14/03/2024
|
MANOJ
|
1733002013WL041523
|
MANOJ
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAJHOULI
|
MP-33-002-013-001/699-B
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456061
|
14/03/2024
|
jagat kumar
|
1733002013WL041523
|
jagat kumar
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
24/04/2024
|
|
475214651
|
|
jagatkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHOULI
|
MP-33-002-013-001/699-B
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456060
|
14/03/2024
|
jagat kumar
|
1733002013WL041523
|
jagat kumar
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
jagatkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAJHOULI
|
MP-33-002-013-001/781-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456064
|
14/03/2024
|
shibhu
|
1733002013WL041523
|
shibhu
|
00089
|
CBIN0281213
|
220
|
220
|
Processed
|
24/04/2024
|
|
475214651
|
|
shibhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MAJHOULI
|
MP-33-002-013-001/790-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456066
|
14/03/2024
|
rakesh yadav
|
1733002013WL041523
|
rakesh yadav
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
24/04/2024
|
|
475214651
|
|
rakeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAJHOULI
|
MP-33-002-013-001/909-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456071
|
14/03/2024
|
veeran
|
1733002013WL041523
|
veeran
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAJHOULI
|
MP-33-002-013-001/913
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456073
|
14/03/2024
|
puran
|
1733002013WL041523
|
puran
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAJHOULI
|
MP-33-002-013-001/931-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456075
|
14/03/2024
|
dinesh
|
1733002013WL041523
|
dinesh
|
00089
|
CBIN0281213
|
220
|
220
|
Processed
|
24/04/2024
|
|
475214651
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAJHOULI
|
MP-33-002-013-001/982-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456077
|
14/03/2024
|
bhiyaji yadav
|
1733002013WL041523
|
bhiyaji yadav
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
bhiyajiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAJHOULI
|
MP-33-002-013-001/991
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455358
|
14/03/2024
|
neet kumar
|
1733002013WL041483
|
neet kumar
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
neetkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAJHOULI
|
MP-33-002-013-001/994
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455359
|
14/03/2024
|
lakshmi mehra
|
1733002013WL041483
|
lakshmi mehra
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
lakshmimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAJHOULI
|
MP-33-002-013-001/994-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456078
|
14/03/2024
|
pyari bai yadav
|
1733002013WL041523
|
pyari bai yadav
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
24/04/2024
|
|
475214651
|
|
pyaribaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAJHOULI
|
MP-33-002-014-001/1006
(KHURAWAL)
|
1733002014NRG24140320240456184
|
14/03/2024
|
magan
|
1733002014WL041527
|
magan
|
00089
|
CBIN0281213
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
magan
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJHOULI
|
MP-33-002-014-001/1006
(KHURAWAL)
|
1733002014NRG24140320240456185
|
14/03/2024
|
suhadi
|
1733002014WL041527
|
suhadi
|
00089
|
CBIN0281213
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
suhadi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAJHOULI
|
MP-33-002-014-001/1021
(KHURAWAL)
|
1733002014NRG24140320240456187
|
14/03/2024
|
dileep
|
1733002014WL041527
|
dileep
|
00089
|
CBIN0281213
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MAJHOULI
|
MP-33-002-014-001/1021
(KHURAWAL)
|
1733002014NRG24140320240456186
|
14/03/2024
|
dileep
|
1733002014WL041527
|
dileep
|
00089
|
CBIN0281213
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAJHOULI
|
MP-33-002-014-001/104
(KHURAWAL)
|
1733002014NRG24140320240456192
|
14/03/2024
|
vinay
|
1733002014WL041527
|
vinay
|
00089
|
CBIN0281213
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MAJHOULI
|
MP-33-002-014-001/1041
(KHURAWAL)
|
1733002014NRG24140320240456193
|
14/03/2024
|
KALYAAN
|
1733002014WL041527
|
KALYAAN
|
00089
|
CBIN0281213
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
KALYAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJHOULI
|
MP-33-002-014-001/1043
(KHURAWAL)
|
1733002014NRG24140320240456197
|
14/03/2024
|
RAVI
|
1733002014WL041527
|
RAVI
|
00089
|
CBIN0281213
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHOULI
|
MP-33-002-014-001/1059
(KHURAWAL)
|
1733002014NRG24140320240456207
|
14/03/2024
|
Satendra
|
1733002014WL041527
|
Satendra
|
00089
|
CBIN0281213
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAJHOULI
|
MP-33-002-014-001/1067
(KHURAWAL)
|
1733002014NRG24140320240456216
|
14/03/2024
|
suhadra bai
|
1733002014WL041527
|
suhadra bai
|
00089
|
CBIN0281213
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
suhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAJHOULI
|
MP-33-002-014-001/445-A
(KHURAWAL)
|
1733002014NRG24140320240456242
|
14/03/2024
|
sandeep
|
1733002014WL041527
|
sandeep
|
00089
|
CBIN0281213
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHOULI
|
MP-33-002-014-001/474-B
(KHURAWAL)
|
1733002014NRG24140320240456245
|
14/03/2024
|
raj kishor
|
1733002014WL041527
|
raj kishor
|
00089
|
CBIN0281213
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
rajkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAJHOULI
|
MP-33-002-014-001/739-A
(KHURAWAL)
|
1733002014NRG24140320240456248
|
14/03/2024
|
kranti
|
1733002014WL041527
|
kranti
|
00089
|
CBIN0281213
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
kranti
|
INDUSIND BANK(607189)
|
|
91
|
MAJHOULI
|
MP-33-002-014-001/739-A
(KHURAWAL)
|
1733002014NRG24140320240456247
|
14/03/2024
|
prakasah
|
1733002014WL041527
|
prakasah
|
00089
|
CBIN0281213
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
prakasah
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAJHOULI
|
MP-33-002-014-001/827
(KHURAWAL)
|
1733002014NRG24140320240456252
|
14/03/2024
|
arvind
|
1733002014WL041527
|
arvind
|
00089
|
CBIN0281213
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MAJHOULI
|
MP-33-002-014-001/842
(KHURAWAL)
|
1733002014NRG24140320240456254
|
14/03/2024
|
ramesh
|
1733002014WL041527
|
ramesh
|
00089
|
CBIN0281213
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHOULI
|
MP-33-002-056-002/153
(PADWAR)
|
1733002056NRG24140320240455122
|
14/03/2024
|
rajopuri
|
1733002056WL041475
|
rajopuri
|
00089
|
CBIN0281213
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
rajopuri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69910
|
69910
|
|
|
|
|
|
|
|
|
95
|
MAJHOULI
|
MP-33-002-080-004/35
(PADERIYA)
|
1733002080NRG24130320240454193
|
14/03/2024
|
MAYA BAI THAKUR
|
1733002080WL041420
|
MAYA BAI THAKUR
|
00089
|
CBIN0281763
|
210
|
210
|
Processed
|
24/04/2024
|
|
475214651
|
|
MAYABAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
96
|
MAJHOULI
|
MP-33-002-055-001/120-A
(ABHANA)
|
1733002055NRG24140320240456088
|
14/03/2024
|
dashrath
|
1733002055WL041525
|
dashrath
|
00089
|
CBIN0281764
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475214651
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAJHOULI
|
MP-33-002-055-001/120-A
(ABHANA)
|
1733002055NRG24140320240456087
|
14/03/2024
|
dasrath
|
1733002055WL041525
|
dasrath
|
00089
|
CBIN0281764
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475214651
|
|
dasrath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MAJHOULI
|
MP-33-002-055-001/132-A
(ABHANA)
|
1733002055NRG24140320240456091
|
14/03/2024
|
Sheela
|
1733002055WL041525
|
Sheela
|
00089
|
CBIN0281764
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475214651
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAJHOULI
|
MP-33-002-055-001/132-A
(ABHANA)
|
1733002055NRG24140320240456090
|
14/03/2024
|
sukhchen
|
1733002055WL041525
|
sukhchen
|
00089
|
CBIN0281764
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475214651
|
|
sukhchen
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAJHOULI
|
MP-33-002-055-001/153
(ABHANA)
|
1733002055NRG24140320240456092
|
14/03/2024
|
bhurelal
|
1733002055WL041525
|
bhurelal
|
00089
|
CBIN0281764
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475214651
|
|
bhurelal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAJHOULI
|
MP-33-002-055-001/154
(ABHANA)
|
1733002055NRG24140320240456093
|
14/03/2024
|
radhelal
|
1733002055WL041525
|
radhelal
|
00089
|
CBIN0281764
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475214651
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAJHOULI
|
MP-33-002-055-001/166-A
(ABHANA)
|
1733002055NRG24140320240456095
|
14/03/2024
|
kanchan kachhi
|
1733002055WL041525
|
kanchan kachhi
|
00089
|
CBIN0281764
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475214651
|
|
kanchankachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAJHOULI
|
MP-33-002-055-001/180
(ABHANA)
|
1733002055NRG24140320240456097
|
14/03/2024
|
devicharan
|
1733002055WL041525
|
devicharan
|
00089
|
CBIN0281764
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475214651
|
|
devicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAJHOULI
|
MP-33-002-055-001/196
(ABHANA)
|
1733002055NRG24140320240456099
|
14/03/2024
|
hajari lal sharma
|
1733002055WL041525
|
hajari lal sharma
|
00089
|
CBIN0281764
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475214651
|
|
hajarilalsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAJHOULI
|
MP-33-002-055-001/198-A
(ABHANA)
|
1733002055NRG24140320240456100
|
14/03/2024
|
sarvan
|
1733002055WL041525
|
sarvan
|
00089
|
CBIN0281764
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475214651
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAJHOULI
|
MP-33-002-055-001/42
(ABHANA)
|
1733002055NRG24140320240456101
|
14/03/2024
|
shivcharan yadav
|
1733002055WL041525
|
shivcharan yadav
|
00089
|
CBIN0281764
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475214651
|
|
shivcharanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAJHOULI
|
MP-33-002-056-001/108
(PADWAR)
|
1733002056NRG24140320240455073
|
14/03/2024
|
Preetam
|
1733002056WL041475
|
Preetam
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
Preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAJHOULI
|
MP-33-002-056-001/2
(PADWAR)
|
1733002056NRG24140320240455075
|
14/03/2024
|
pappi
|
1733002056WL041475
|
pappi
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAJHOULI
|
MP-33-002-056-001/25
(PADWAR)
|
1733002056NRG24140320240455076
|
14/03/2024
|
shukhen
|
1733002056WL041475
|
shukhen
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
shukhen
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAJHOULI
|
MP-33-002-056-001/27
(PADWAR)
|
1733002056NRG24140320240455078
|
14/03/2024
|
ravi
|
1733002056WL041475
|
ravi
|
00089
|
CBIN0281764
|
200
|
200
|
Processed
|
24/04/2024
|
|
475214651
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHOULI
|
MP-33-002-056-001/277
(PADWAR)
|
1733002056NRG24140320240455079
|
14/03/2024
|
kushal
|
1733002056WL041475
|
kushal
|
00089
|
CBIN0281764
|
200
|
200
|
Processed
|
24/04/2024
|
|
475214651
|
|
kushal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAJHOULI
|
MP-33-002-056-001/28
(PADWAR)
|
1733002056NRG24140320240455080
|
14/03/2024
|
gangaram
|
1733002056WL041475
|
gangaram
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAJHOULI
|
MP-33-002-056-001/29
(PADWAR)
|
1733002056NRG24140320240455081
|
14/03/2024
|
dhanshyam
|
1733002056WL041475
|
dhanshyam
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
dhanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAJHOULI
|
MP-33-002-056-001/293
(PADWAR)
|
1733002056NRG24140320240455082
|
14/03/2024
|
dheraj
|
1733002056WL041475
|
dheraj
|
00089
|
CBIN0281764
|
200
|
200
|
Processed
|
24/04/2024
|
|
475214651
|
|
dheraj
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAJHOULI
|
MP-33-002-056-001/308
(PADWAR)
|
1733002056NRG24140320240455083
|
14/03/2024
|
naresh
|
1733002056WL041475
|
naresh
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAJHOULI
|
MP-33-002-056-001/359
(PADWAR)
|
1733002056NRG24140320240455084
|
14/03/2024
|
ashok
|
1733002056WL041475
|
ashok
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHOULI
|
MP-33-002-056-001/360
(PADWAR)
|
1733002056NRG24140320240455085
|
14/03/2024
|
chandraka
|
1733002056WL041475
|
chandraka
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
chandraka
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAJHOULI
|
MP-33-002-056-001/364
(PADWAR)
|
1733002056NRG24140320240455087
|
14/03/2024
|
phuliya bai
|
1733002056WL041475
|
phuliya bai
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
phuliyabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHOULI
|
MP-33-002-056-001/366
(PADWAR)
|
1733002056NRG24140320240455089
|
14/03/2024
|
chote lal
|
1733002056WL041475
|
chote lal
|
00089
|
CBIN0281764
|
200
|
200
|
Processed
|
24/04/2024
|
|
475214651
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAJHOULI
|
MP-33-002-056-001/386
(PADWAR)
|
1733002056NRG24140320240455090
|
14/03/2024
|
maru
|
1733002056WL041475
|
maru
|
00089
|
CBIN0281764
|
200
|
200
|
Processed
|
24/04/2024
|
|
475214651
|
|
maru
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAJHOULI
|
MP-33-002-056-001/467
(PADWAR)
|
1733002056NRG24140320240455091
|
14/03/2024
|
ramgopal
|
1733002056WL041475
|
ramgopal
|
00089
|
CBIN0281764
|
200
|
200
|
Processed
|
24/04/2024
|
|
475214651
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHOULI
|
MP-33-002-056-001/47
(PADWAR)
|
1733002056NRG24140320240455092
|
14/03/2024
|
rammilan
|
1733002056WL041475
|
rammilan
|
00089
|
CBIN0281764
|
200
|
200
|
Processed
|
24/04/2024
|
|
475214651
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHOULI
|
MP-33-002-056-001/477
(PADWAR)
|
1733002056NRG24140320240455093
|
14/03/2024
|
shibhkumar
|
1733002056WL041475
|
shibhkumar
|
00089
|
CBIN0281764
|
200
|
200
|
Processed
|
24/04/2024
|
|
475214651
|
|
shibhkumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHOULI
|
MP-33-002-056-001/481
(PADWAR)
|
1733002056NRG24140320240455094
|
14/03/2024
|
sabitrebai
|
1733002056WL041475
|
sabitrebai
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
sabitrebai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAJHOULI
|
MP-33-002-056-001/50
(PADWAR)
|
1733002056NRG24140320240455096
|
14/03/2024
|
bhora
|
1733002056WL041475
|
bhora
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
bhora
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAJHOULI
|
MP-33-002-056-001/52
(PADWAR)
|
1733002056NRG24140320240455097
|
14/03/2024
|
pannalal
|
1733002056WL041475
|
pannalal
|
00089
|
CBIN0281764
|
200
|
200
|
Processed
|
24/04/2024
|
|
475214651
|
|
pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAJHOULI
|
MP-33-002-056-001/57
(PADWAR)
|
1733002056NRG24140320240455098
|
14/03/2024
|
baliram
|
1733002056WL041475
|
baliram
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAJHOULI
|
MP-33-002-056-001/65
(PADWAR)
|
1733002056NRG24140320240455104
|
14/03/2024
|
biharee
|
1733002056WL041475
|
biharee
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
biharee
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAJHOULI
|
MP-33-002-056-001/66
(PADWAR)
|
1733002056NRG24140320240455105
|
14/03/2024
|
lakhanlal
|
1733002056WL041475
|
lakhanlal
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAJHOULI
|
MP-33-002-056-001/704
(PADWAR)
|
1733002056NRG24140320240455108
|
14/03/2024
|
GOPAL
|
1733002056WL041475
|
GOPAL
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAJHOULI
|
MP-33-002-056-001/91
(PADWAR)
|
1733002056NRG24140320240455109
|
14/03/2024
|
ramcharan
|
1733002056WL041475
|
ramcharan
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAJHOULI
|
MP-33-002-056-002/10
(PADWAR)
|
1733002056NRG24140320240455112
|
14/03/2024
|
rajaram
|
1733002056WL041475
|
rajaram
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHOULI
|
MP-33-002-056-002/12
(PADWAR)
|
1733002056NRG24140320240455114
|
14/03/2024
|
kishanlal
|
1733002056WL041475
|
kishanlal
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHOULI
|
MP-33-002-056-002/121
(PADWAR)
|
1733002056NRG24140320240455115
|
14/03/2024
|
indrakumar
|
1733002056WL041475
|
indrakumar
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
indrakumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJHOULI
|
MP-33-002-056-002/127
(PADWAR)
|
1733002056NRG24140320240455116
|
14/03/2024
|
barelal
|
1733002056WL041475
|
barelal
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHOULI
|
MP-33-002-056-002/131
(PADWAR)
|
1733002056NRG24140320240455117
|
14/03/2024
|
sukhlal
|
1733002056WL041475
|
sukhlal
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAJHOULI
|
MP-33-002-056-002/138
(PADWAR)
|
1733002056NRG24140320240455118
|
14/03/2024
|
preamlal
|
1733002056WL041475
|
preamlal
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
preamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAJHOULI
|
MP-33-002-056-002/147
(PADWAR)
|
1733002056NRG24140320240455119
|
14/03/2024
|
bhageerath
|
1733002056WL041475
|
bhageerath
|
00089
|
CBIN0281764
|
200
|
200
|
Processed
|
24/04/2024
|
|
475214651
|
|
bhageerath
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
139
|
MAJHOULI
|
MP-33-002-056-002/148
(PADWAR)
|
1733002056NRG24140320240455120
|
14/03/2024
|
sonelal
|
1733002056WL041475
|
sonelal
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAJHOULI
|
MP-33-002-056-002/17
(PADWAR)
|
1733002056NRG24140320240455123
|
14/03/2024
|
gullu
|
1733002056WL041475
|
gullu
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
gullu
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHOULI
|
MP-33-002-056-002/20-A
(PADWAR)
|
1733002056NRG24140320240455124
|
14/03/2024
|
rambhajan
|
1733002056WL041475
|
rambhajan
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAJHOULI
|
MP-33-002-056-002/26
(PADWAR)
|
1733002056NRG24140320240455125
|
14/03/2024
|
sunnu
|
1733002056WL041475
|
sunnu
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
sunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAJHOULI
|
MP-33-002-056-002/33
(PADWAR)
|
1733002056NRG24140320240455126
|
14/03/2024
|
maddhu
|
1733002056WL041475
|
maddhu
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
maddhu
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHOULI
|
MP-33-002-056-002/36
(PADWAR)
|
1733002056NRG24140320240455127
|
14/03/2024
|
santoshi
|
1733002056WL041475
|
santoshi
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAJHOULI
|
MP-33-002-056-002/42
(PADWAR)
|
1733002056NRG24140320240455128
|
14/03/2024
|
agnoo
|
1733002056WL041475
|
agnoo
|
00089
|
CBIN0281764
|
200
|
200
|
Processed
|
24/04/2024
|
|
475214651
|
|
agnoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MAJHOULI
|
MP-33-002-056-002/60
(PADWAR)
|
1733002056NRG24140320240455131
|
14/03/2024
|
vijay
|
1733002056WL041475
|
vijay
|
00089
|
CBIN0281764
|
200
|
200
|
Processed
|
24/04/2024
|
|
475214651
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAJHOULI
|
MP-33-002-056-002/63
(PADWAR)
|
1733002056NRG24140320240455134
|
14/03/2024
|
ramshay
|
1733002056WL041475
|
ramshay
|
00089
|
CBIN0281764
|
200
|
200
|
Processed
|
24/04/2024
|
|
475214651
|
|
ramshay
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAJHOULI
|
MP-33-002-056-002/646
(PADWAR)
|
1733002056NRG24140320240455136
|
14/03/2024
|
SANTOSH
|
1733002056WL041475
|
SANTOSH
|
00089
|
CBIN0281764
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAJHOULI
|
MP-33-002-058-002/30
(DOHTARA)
|
1733002058NRG24140320240454313
|
14/03/2024
|
dsaie
|
1733002058WL041435
|
dsaie
|
00089
|
CBIN0281764
|
430
|
430
|
Processed
|
24/04/2024
|
|
475214651
|
|
dsaie
|
INDUSIND BANK(607189)
|
|
150
|
MAJHOULI
|
MP-33-002-058-002/31
(DOHTARA)
|
1733002058NRG24140320240454314
|
14/03/2024
|
Ravkant
|
1733002058WL041435
|
Ravkant
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
Ravkant
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAJHOULI
|
MP-33-002-058-002/40
(DOHTARA)
|
1733002058NRG24140320240454316
|
14/03/2024
|
jgdrrsh
|
1733002058WL041435
|
jgdrrsh
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
jgdrrsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MAJHOULI
|
MP-33-002-058-002/48
(DOHTARA)
|
1733002058NRG24140320240454320
|
14/03/2024
|
surekha bai
|
1733002058WL041435
|
surekha bai
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
surekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAJHOULI
|
MP-33-002-058-002/51
(DOHTARA)
|
1733002058NRG24140320240454322
|
14/03/2024
|
giranee lal
|
1733002058WL041435
|
giranee lal
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
giraneelal
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAJHOULI
|
MP-33-002-058-002/54
(DOHTARA)
|
1733002058NRG24140320240454324
|
14/03/2024
|
bhgvth
|
1733002058WL041435
|
bhgvth
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
bhgvth
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MAJHOULI
|
MP-33-002-058-002/54
(DOHTARA)
|
1733002058NRG24140320240454323
|
14/03/2024
|
bhgvth
|
1733002058WL041435
|
bhgvth
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
bhgvth
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MAJHOULI
|
MP-33-002-058-002/60
(DOHTARA)
|
1733002058NRG24140320240454325
|
14/03/2024
|
surdin
|
1733002058WL041435
|
surdin
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
surdin
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MAJHOULI
|
MP-33-002-058-002/67
(DOHTARA)
|
1733002058NRG24140320240454326
|
14/03/2024
|
jawahar
|
1733002058WL041435
|
jawahar
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
jawahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MAJHOULI
|
MP-33-002-058-002/7
(DOHTARA)
|
1733002058NRG24140320240454328
|
14/03/2024
|
machala bai
|
1733002058WL041435
|
machala bai
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
machalabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAJHOULI
|
MP-33-002-058-002/70
(DOHTARA)
|
1733002058NRG24140320240454329
|
14/03/2024
|
mehenda
|
1733002058WL041435
|
mehenda
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
mehenda
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAJHOULI
|
MP-33-002-058-002/72
(DOHTARA)
|
1733002058NRG24140320240454331
|
14/03/2024
|
bhadur lal
|
1733002058WL041435
|
bhadur lal
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
bhadurlal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAJHOULI
|
MP-33-002-058-002/74
(DOHTARA)
|
1733002058NRG24140320240454333
|
14/03/2024
|
ram kumar
|
1733002058WL041435
|
ram kumar
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAJHOULI
|
MP-33-002-058-002/74
(DOHTARA)
|
1733002058NRG24140320240454332
|
14/03/2024
|
ram kumar
|
1733002058WL041435
|
ram kumar
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MAJHOULI
|
MP-33-002-058-002/86
(DOHTARA)
|
1733002058NRG24140320240454334
|
14/03/2024
|
ballu
|
1733002058WL041435
|
ballu
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
ballu
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAJHOULI
|
MP-33-002-058-002/86
(DOHTARA)
|
1733002058NRG24140320240454335
|
14/03/2024
|
baluu
|
1733002058WL041435
|
baluu
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
baluu
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAJHOULI
|
MP-33-002-058-002/88
(DOHTARA)
|
1733002058NRG24140320240454337
|
14/03/2024
|
omashnkr
|
1733002058WL041435
|
omashnkr
|
00089
|
CBIN0281764
|
430
|
430
|
Processed
|
24/04/2024
|
|
475214651
|
|
omashnkr
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAJHOULI
|
MP-33-002-058-002/88
(DOHTARA)
|
1733002058NRG24140320240454336
|
14/03/2024
|
omashnkr
|
1733002058WL041435
|
omashnkr
|
00089
|
CBIN0281764
|
430
|
430
|
Processed
|
24/04/2024
|
|
475214651
|
|
omashnkr
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MAJHOULI
|
MP-33-002-058-005/123-A
(DOHTARA)
|
1733002058NRG24140320240454342
|
14/03/2024
|
parvtee
|
1733002058WL041435
|
parvtee
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
parvtee
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAJHOULI
|
MP-33-002-061-001/100
(DONI)
|
1733002061NRG24140320240454935
|
14/03/2024
|
pyare lal
|
1733002061WL041460
|
pyare lal
|
00089
|
CBIN0281764
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475214651
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAJHOULI
|
MP-33-002-061-001/141
(DONI)
|
1733002061NRG24140320240454937
|
14/03/2024
|
anil Kumar
|
1733002061WL041460
|
anil Kumar
|
00089
|
CBIN0281764
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475214651
|
|
anilKumar
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAJHOULI
|
MP-33-002-061-001/159
(DONI)
|
1733002061NRG24140320240454939
|
14/03/2024
|
RAM CHARAN BARMAN
|
1733002061WL041460
|
RAM CHARAN BARMAN
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
475214651
|
|
RAMCHARANBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAJHOULI
|
MP-33-002-061-001/22-A
(DONI)
|
1733002061NRG24140320240454941
|
14/03/2024
|
manisha bai
|
1733002061WL041460
|
manisha bai
|
00089
|
CBIN0281764
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475214651
|
|
manishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAJHOULI
|
MP-33-002-061-001/42
(DONI)
|
1733002061NRG24140320240454943
|
14/03/2024
|
SUSHIL KUMAR KOL
|
1733002061WL041460
|
SUSHIL KUMAR KOL
|
00089
|
CBIN0281764
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475214651
|
|
SUSHILKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAJHOULI
|
MP-33-002-061-001/52
(DONI)
|
1733002061NRG24140320240454944
|
14/03/2024
|
midhdhulal
|
1733002061WL041460
|
midhdhulal
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
475214651
|
|
midhdhulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MAJHOULI
|
MP-33-002-061-001/55
(DONI)
|
1733002061NRG24140320240454945
|
14/03/2024
|
ram prasad
|
1733002061WL041460
|
ram prasad
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
24/04/2024
|
|
475214651
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAJHOULI
|
MP-33-002-061-001/64
(DONI)
|
1733002061NRG24140320240454946
|
14/03/2024
|
tarabai
|
1733002061WL041460
|
tarabai
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214651
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAJHOULI
|
MP-33-002-061-001/74
(DONI)
|
1733002061NRG24140320240454947
|
14/03/2024
|
laxmee narayan
|
1733002061WL041460
|
laxmee narayan
|
00089
|
CBIN0281764
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475214651
|
|
laxmeenarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAJHOULI
|
MP-33-002-061-001/83
(DONI)
|
1733002061NRG24140320240454948
|
14/03/2024
|
rajesh
|
1733002061WL041460
|
rajesh
|
00089
|
CBIN0281764
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475214651
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAJHOULI
|
MP-33-002-061-001/88
(DONI)
|
1733002061NRG24140320240454949
|
14/03/2024
|
jugal kishor
|
1733002061WL041460
|
jugal kishor
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
24/04/2024
|
|
475214651
|
|
jugalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAJHOULI
|
MP-33-002-061-001/98
(DONI)
|
1733002061NRG24140320240454950
|
14/03/2024
|
santosh kumar
|
1733002061WL041460
|
santosh kumar
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214651
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAJHOULI
|
MP-33-002-061-002/100
(DONI)
|
1733002061NRG24140320240454954
|
14/03/2024
|
chetram
|
1733002061WL041461
|
chetram
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475214651
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAJHOULI
|
MP-33-002-061-002/100-A
(DONI)
|
1733002061NRG24140320240454955
|
14/03/2024
|
kamlesh lodhi
|
1733002061WL041461
|
kamlesh lodhi
|
00089
|
CBIN0281764
|
860
|
860
|
Processed
|
24/04/2024
|
|
475214651
|
|
kamleshlodhi
|
BANK OF BARODA(606985)
|
|
182
|
MAJHOULI
|
MP-33-002-061-002/126-A
(DONI)
|
1733002061NRG24140320240454956
|
14/03/2024
|
ramkumar
|
1733002061WL041461
|
ramkumar
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475214651
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAJHOULI
|
MP-33-002-061-002/229
(DONI)
|
1733002061NRG24140320240454958
|
14/03/2024
|
halke ram
|
1733002061WL041461
|
halke ram
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475214651
|
|
halkeram
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAJHOULI
|
MP-33-002-061-002/269
(DONI)
|
1733002061NRG24140320240454959
|
14/03/2024
|
beni bai
|
1733002061WL041461
|
beni bai
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475214651
|
|
benibai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAJHOULI
|
MP-33-002-061-002/275
(DONI)
|
1733002061NRG24140320240454960
|
14/03/2024
|
Leela devi
|
1733002061WL041461
|
Leela devi
|
00089
|
CBIN0281764
|
860
|
860
|
Processed
|
24/04/2024
|
|
475214651
|
|
Leeladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAJHOULI
|
MP-33-002-061-002/279
(DONI)
|
1733002061NRG24140320240454961
|
14/03/2024
|
bhure LAL patel
|
1733002061WL041461
|
bhure LAL patel
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475214651
|
|
bhureLALpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAJHOULI
|
MP-33-002-061-002/282
(DONI)
|
1733002061NRG24140320240454962
|
14/03/2024
|
vimlal bai
|
1733002061WL041461
|
vimlal bai
|
00089
|
CBIN0281764
|
215
|
215
|
Processed
|
24/04/2024
|
|
475214651
|
|
vimlalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAJHOULI
|
MP-33-002-061-002/284
(DONI)
|
1733002061NRG24140320240454963
|
14/03/2024
|
Rakesh yadav
|
1733002061WL041461
|
Rakesh yadav
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475214651
|
|
Rakeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAJHOULI
|
MP-33-002-061-002/286
(DONI)
|
1733002061NRG24140320240454964
|
14/03/2024
|
Abhilash bai lodhi
|
1733002061WL041461
|
Abhilash bai lodhi
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475214651
|
|
Abhilashbailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAJHOULI
|
MP-33-002-061-002/288
(DONI)
|
1733002061NRG24140320240454965
|
14/03/2024
|
siya Bai Lodhi
|
1733002061WL041461
|
siya Bai Lodhi
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475214651
|
|
siyaBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAJHOULI
|
MP-33-002-061-002/298
(DONI)
|
1733002061NRG24140320240454951
|
14/03/2024
|
sudha bai
|
1733002061WL041460
|
sudha bai
|
00089
|
CBIN0281764
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475214651
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAJHOULI
|
MP-33-002-061-002/305
(DONI)
|
1733002061NRG24140320240454966
|
14/03/2024
|
Mathura Prasad lodhi
|
1733002061WL041461
|
Mathura Prasad lodhi
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475214651
|
|
MathuraPrasadlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAJHOULI
|
MP-33-002-061-002/333
(DONI)
|
1733002061NRG24140320240454968
|
14/03/2024
|
Rakesh sahu
|
1733002061WL041461
|
Rakesh sahu
|
00089
|
CBIN0281764
|
215
|
215
|
Processed
|
24/04/2024
|
|
475214651
|
|
Rakeshsahu
|
UNION BANK OF INDIA(508500)
|
|
194
|
MAJHOULI
|
MP-33-002-061-002/345
(DONI)
|
1733002061NRG24140320240454969
|
14/03/2024
|
ram bharos
|
1733002061WL041461
|
ram bharos
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475214651
|
|
rambharos
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MAJHOULI
|
MP-33-002-061-002/352
(DONI)
|
1733002061NRG24140320240454971
|
14/03/2024
|
DHARMENDRA LODHI
|
1733002061WL041461
|
DHARMENDRA LODHI
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475214651
|
|
DHARMENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAJHOULI
|
MP-33-002-061-002/356
(DONI)
|
1733002061NRG24140320240454973
|
14/03/2024
|
Shashi Bai Bhumiya
|
1733002061WL041461
|
Shashi Bai Bhumiya
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475214651
|
|
ShashiBaiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAJHOULI
|
MP-33-002-061-002/356
(DONI)
|
1733002061NRG24140320240454972
|
14/03/2024
|
Sohan Singh Bhumiya
|
1733002061WL041461
|
Sohan Singh Bhumiya
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475214651
|
|
SohanSinghBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAJHOULI
|
MP-33-002-061-002/47
(DONI)
|
1733002061NRG24140320240454974
|
14/03/2024
|
jeevan
|
1733002061WL041461
|
jeevan
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475214651
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAJHOULI
|
MP-33-002-061-002/85
(DONI)
|
1733002061NRG24140320240454975
|
14/03/2024
|
kallu bai lodhi
|
1733002061WL041461
|
kallu bai lodhi
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475214651
|
|
kallubailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MAJHOULI
|
MP-33-002-061-002/93
(DONI)
|
1733002061NRG24140320240454976
|
14/03/2024
|
munnee bai
|
1733002061WL041461
|
munnee bai
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475214651
|
|
munneebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAJHOULI
|
MP-33-002-061-003/15
(DONI)
|
1733002061NRG24140320240454952
|
14/03/2024
|
rup lal
|
1733002061WL041460
|
rup lal
|
00089
|
CBIN0281764
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475214651
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAJHOULI
|
MP-33-002-075-003/16
(KHABRA)
|
1733002075NRG24130320240454201
|
14/03/2024
|
jham singh
|
1733002075WL041424
|
jham singh
|
00089
|
CBIN0281764
|
648
|
648
|
Processed
|
24/04/2024
|
|
475214651
|
|
jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAJHOULI
|
MP-33-002-075-003/18-A
(KHABRA)
|
1733002075NRG24130320240454202
|
14/03/2024
|
atthi singh
|
1733002075WL041424
|
atthi singh
|
00089
|
CBIN0281764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475214651
|
|
atthisingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAJHOULI
|
MP-33-002-075-003/21
(KHABRA)
|
1733002075NRG24130320240454203
|
14/03/2024
|
vijay shignh
|
1733002075WL041424
|
vijay shignh
|
00089
|
CBIN0281764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475214651
|
|
vijayshignh
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAJHOULI
|
MP-33-002-075-003/26
(KHABRA)
|
1733002075NRG24130320240454204
|
14/03/2024
|
latori shingh
|
1733002075WL041424
|
latori shingh
|
00089
|
CBIN0281764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475214651
|
|
latorishingh
|
INDUSIND BANK(607189)
|
|
206
|
MAJHOULI
|
MP-33-002-075-003/26-A
(KHABRA)
|
1733002075NRG24130320240454205
|
14/03/2024
|
bablu singh
|
1733002075WL041424
|
bablu singh
|
00089
|
CBIN0281764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475214651
|
|
bablusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAJHOULI
|
MP-33-002-075-003/6
(KHABRA)
|
1733002075NRG24130320240454210
|
14/03/2024
|
kadhori
|
1733002075WL041424
|
kadhori
|
00089
|
CBIN0281764
|
648
|
648
|
Processed
|
24/04/2024
|
|
475214651
|
|
kadhori
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MAJHOULI
|
MP-33-002-075-003/7-A
(KHABRA)
|
1733002075NRG24130320240454211
|
14/03/2024
|
Channing Singh gond
|
1733002075WL041424
|
Channing Singh gond
|
00089
|
CBIN0281764
|
864
|
864
|
Processed
|
24/04/2024
|
|
475214651
|
|
ChanningSinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MAJHOULI
|
MP-33-002-075-004/146
(KHABRA)
|
1733002075NRG24130320240454214
|
14/03/2024
|
kamal prashad
|
1733002075WL041424
|
kamal prashad
|
00089
|
CBIN0281764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475214651
|
|
kamalprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MAJHOULI
|
MP-33-002-075-004/199-A
(KHABRA)
|
1733002075NRG24130320240454215
|
14/03/2024
|
suneel
|
1733002075WL041424
|
suneel
|
00089
|
CBIN0281764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475214651
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91016
|
91016
|
|
|
|
|
|
|
|
|
211
|
MAJHOULI
|
MP-33-002-030-003/145-B
(KAILVAS)
|
1733002030NRG24140320240455361
|
14/03/2024
|
Indrajeet
|
1733002030WL041484
|
Indrajeet
|
00089
|
CBIN0281770
|
840
|
840
|
Processed
|
24/04/2024
|
|
475214651
|
|
Indrajeet
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MAJHOULI
|
MP-33-002-030-003/154
(KAILVAS)
|
1733002030NRG24140320240455362
|
14/03/2024
|
Ajay kumar dahiya
|
1733002030WL041484
|
Ajay kumar dahiya
|
00089
|
CBIN0281770
|
840
|
840
|
Processed
|
24/04/2024
|
|
475214651
|
|
Ajaykumardahiya
|
INDIAN BANK(607105)
|
|
213
|
MAJHOULI
|
MP-33-002-030-003/156-B
(KAILVAS)
|
1733002030NRG24140320240455363
|
14/03/2024
|
Ranjeet kumar
|
1733002030WL041484
|
Ranjeet kumar
|
00089
|
CBIN0281770
|
840
|
840
|
Processed
|
24/04/2024
|
|
475214651
|
|
Ranjeetkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MAJHOULI
|
MP-33-002-030-003/169
(KAILVAS)
|
1733002030NRG24140320240455364
|
14/03/2024
|
RAVENDAR
|
1733002030WL041484
|
RAVENDAR
|
00089
|
CBIN0281770
|
840
|
840
|
Processed
|
24/04/2024
|
|
475214651
|
|
RAVENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MAJHOULI
|
MP-33-002-030-003/172
(KAILVAS)
|
1733002030NRG24140320240455365
|
14/03/2024
|
satyam barman
|
1733002030WL041484
|
satyam barman
|
00089
|
CBIN0281770
|
840
|
840
|
Processed
|
24/04/2024
|
|
475214651
|
|
satyambarman
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MAJHOULI
|
MP-33-002-030-003/315
(KAILVAS)
|
1733002030NRG24140320240455368
|
14/03/2024
|
monu bai
|
1733002030WL041484
|
monu bai
|
00089
|
CBIN0281770
|
840
|
840
|
Processed
|
24/04/2024
|
|
475214651
|
|
monubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
217
|
MAJHOULI
|
MP-33-002-040-001/1009
(INDRANA)
|
1733002040NRG24140320240455845
|
14/03/2024
|
bedilal
|
1733002040WL041515
|
bedilal
|
00089
|
CBIN0282166
|
975
|
975
|
Rejected
|
24/04/2024
|
|
475214651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
MAJHOULI
|
MP-33-002-040-001/1009
(INDRANA)
|
1733002040NRG24140320240455846
|
14/03/2024
|
saroj
|
1733002040WL041515
|
saroj
|
00089
|
CBIN0282166
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475214651
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAJHOULI
|
MP-33-002-040-001/1016-A
(INDRANA)
|
1733002040NRG24140320240455847
|
14/03/2024
|
mulayam bai
|
1733002040WL041515
|
mulayam bai
|
00089
|
CBIN0282166
|
195
|
195
|
Processed
|
24/04/2024
|
|
475214651
|
|
mulayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MAJHOULI
|
MP-33-002-040-001/1071
(INDRANA)
|
1733002040NRG24140320240455849
|
14/03/2024
|
bhagvati
|
1733002040WL041515
|
bhagvati
|
00089
|
CBIN0282166
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475214651
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MAJHOULI
|
MP-33-002-040-001/1071
(INDRANA)
|
1733002040NRG24140320240455848
|
14/03/2024
|
mahesh
|
1733002040WL041515
|
mahesh
|
00089
|
CBIN0282166
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475214651
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MAJHOULI
|
MP-33-002-040-001/1248-A
(INDRANA)
|
1733002040NRG24140320240455851
|
14/03/2024
|
arti chakravarti
|
1733002040WL041515
|
arti chakravarti
|
00089
|
CBIN0282166
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475214651
|
|
artichakravarti
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAJHOULI
|
MP-33-002-040-001/1248-A
(INDRANA)
|
1733002040NRG24140320240455850
|
14/03/2024
|
rakesh chakravarti
|
1733002040WL041515
|
rakesh chakravarti
|
00089
|
CBIN0282166
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475214651
|
|
rakeshchakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MAJHOULI
|
MP-33-002-040-001/1349
(INDRANA)
|
1733002040NRG24140320240455853
|
14/03/2024
|
arti bai
|
1733002040WL041515
|
arti bai
|
00089
|
CBIN0282166
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475214651
|
|
artibai
|
INDUSIND BANK(607189)
|
|
225
|
MAJHOULI
|
MP-33-002-040-001/1349
(INDRANA)
|
1733002040NRG24140320240455852
|
14/03/2024
|
ramlal
|
1733002040WL041515
|
ramlal
|
00089
|
CBIN0282166
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475214651
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
226
|
MAJHOULI
|
MP-33-002-040-001/230
(INDRANA)
|
1733002040NRG24140320240455854
|
14/03/2024
|
govind
|
1733002040WL041515
|
govind
|
00089
|
CBIN0282166
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475214651
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MAJHOULI
|
MP-33-002-040-001/564-A
(INDRANA)
|
1733002040NRG24140320240455855
|
14/03/2024
|
chandra prakash
|
1733002040WL041515
|
chandra prakash
|
00089
|
CBIN0282166
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475214651
|
|
chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MAJHOULI
|
MP-33-002-040-001/564-B
(INDRANA)
|
1733002040NRG24140320240455856
|
14/03/2024
|
sonali tamrkar
|
1733002040WL041515
|
sonali tamrkar
|
00089
|
CBIN0282166
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475214651
|
|
sonalitamrkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
MAJHOULI
|
MP-33-002-061-003/165
(DONI)
|
1733002061NRG24140320240454953
|
14/03/2024
|
ADITYA CHANSORIA
|
1733002061WL041460
|
ADITYA CHANSORIA
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475214651
|
|
ADITYACHANSORIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13975
|
13975
|
|
|
|
|
|
|
|
|
230
|
MAJHOULI
|
MP-33-002-014-001/1000
(KHURAWAL)
|
1733002014NRG24140320240456183
|
14/03/2024
|
rajesh
|
1733002014WL041527
|
rajesh
|
00152
|
HDFC0004675
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
rajesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
231
|
MAJHOULI
|
MP-33-002-014-001/1067
(KHURAWAL)
|
1733002014NRG24140320240456215
|
14/03/2024
|
ashok
|
1733002014WL041527
|
ashok
|
00165
|
IBKL0001322
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
232
|
MAJHOULI
|
MP-33-002-013-001/662-B
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455350
|
14/03/2024
|
Pramod
|
1733002013WL041483
|
Pramod
|
00176
|
IDIB000S611
|
440
|
440
|
Processed
|
24/04/2024
|
|
475214651
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
233
|
MAJHOULI
|
MP-33-002-013-001/1100
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456013
|
14/03/2024
|
sabita gadari
|
1733002013WL041523
|
sabita gadari
|
00354
|
PUNB0165500
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
sabitagadari
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MAJHOULI
|
MP-33-002-013-001/115-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456016
|
14/03/2024
|
roshni bai
|
1733002013WL041523
|
roshni bai
|
00354
|
PUNB0165500
|
440
|
440
|
Processed
|
24/04/2024
|
|
475214651
|
|
roshnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MAJHOULI
|
MP-33-002-013-001/119
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456018
|
14/03/2024
|
PRITI BAI
|
1733002013WL041523
|
PRITI BAI
|
00354
|
PUNB0165500
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
PRITIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MAJHOULI
|
MP-33-002-013-001/272-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455302
|
14/03/2024
|
lalit bihari
|
1733002013WL041483
|
lalit bihari
|
00354
|
PUNB0165500
|
440
|
440
|
Processed
|
24/04/2024
|
|
475214651
|
|
lalitbihari
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAJHOULI
|
MP-33-002-013-001/414
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455317
|
14/03/2024
|
mamta bai
|
1733002013WL041483
|
mamta bai
|
00354
|
PUNB0165500
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MAJHOULI
|
MP-33-002-013-001/552
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456043
|
14/03/2024
|
nranjan
|
1733002013WL041523
|
nranjan
|
00354
|
PUNB0165500
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
nranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MAJHOULI
|
MP-33-002-013-001/601-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456053
|
14/03/2024
|
RAJKUMARI
|
1733002013WL041523
|
RAJKUMARI
|
00354
|
PUNB0165500
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MAJHOULI
|
MP-33-002-013-001/604
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456055
|
14/03/2024
|
ARCHNA GADARI
|
1733002013WL041523
|
ARCHNA GADARI
|
00354
|
PUNB0165500
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
ARCHNAGADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MAJHOULI
|
MP-33-002-013-001/62
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455339
|
14/03/2024
|
munni bai
|
1733002013WL041483
|
munni bai
|
00354
|
PUNB0165500
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MAJHOULI
|
MP-33-002-013-001/796-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456069
|
14/03/2024
|
shankar
|
1733002013WL041523
|
shankar
|
00354
|
PUNB0165500
|
220
|
220
|
Processed
|
24/04/2024
|
|
475214651
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MAJHOULI
|
MP-33-002-014-001/104
(KHURAWAL)
|
1733002014NRG24140320240456191
|
14/03/2024
|
sombai
|
1733002014WL041527
|
sombai
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
sombai
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MAJHOULI
|
MP-33-002-014-001/1041
(KHURAWAL)
|
1733002014NRG24140320240456194
|
14/03/2024
|
SUNITA
|
1733002014WL041527
|
SUNITA
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MAJHOULI
|
MP-33-002-014-001/1050
(KHURAWAL)
|
1733002014NRG24140320240456198
|
14/03/2024
|
bihari
|
1733002014WL041527
|
bihari
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
bihari
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MAJHOULI
|
MP-33-002-014-001/1050
(KHURAWAL)
|
1733002014NRG24140320240456200
|
14/03/2024
|
nikki
|
1733002014WL041527
|
nikki
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
nikki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAJHOULI
|
MP-33-002-014-001/1054
(KHURAWAL)
|
1733002014NRG24140320240456201
|
14/03/2024
|
Praven
|
1733002014WL041527
|
Praven
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
Praven
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MAJHOULI
|
MP-33-002-014-001/1057
(KHURAWAL)
|
1733002014NRG24140320240456204
|
14/03/2024
|
Ram kishor
|
1733002014WL041527
|
Ram kishor
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
Ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MAJHOULI
|
MP-33-002-014-001/1057
(KHURAWAL)
|
1733002014NRG24140320240456205
|
14/03/2024
|
Sarswati
|
1733002014WL041527
|
Sarswati
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
Sarswati
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MAJHOULI
|
MP-33-002-014-001/1058
(KHURAWAL)
|
1733002014NRG24140320240456206
|
14/03/2024
|
Rajesh
|
1733002014WL041527
|
Rajesh
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MAJHOULI
|
MP-33-002-014-001/1059
(KHURAWAL)
|
1733002014NRG24140320240456208
|
14/03/2024
|
Parwati
|
1733002014WL041527
|
Parwati
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MAJHOULI
|
MP-33-002-014-001/1060
(KHURAWAL)
|
1733002014NRG24140320240456210
|
14/03/2024
|
janki bai
|
1733002014WL041527
|
janki bai
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MAJHOULI
|
MP-33-002-014-001/1060
(KHURAWAL)
|
1733002014NRG24140320240456209
|
14/03/2024
|
ramadhar
|
1733002014WL041527
|
ramadhar
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
ramadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MAJHOULI
|
MP-33-002-014-001/1062
(KHURAWAL)
|
1733002014NRG24140320240456212
|
14/03/2024
|
sanjay
|
1733002014WL041527
|
sanjay
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MAJHOULI
|
MP-33-002-014-001/1066
(KHURAWAL)
|
1733002014NRG24140320240456213
|
14/03/2024
|
praveen
|
1733002014WL041527
|
praveen
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
praveen
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MAJHOULI
|
MP-33-002-014-001/1066
(KHURAWAL)
|
1733002014NRG24140320240456214
|
14/03/2024
|
preeti
|
1733002014WL041527
|
preeti
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAJHOULI
|
MP-33-002-014-001/1069
(KHURAWAL)
|
1733002014NRG24140320240456217
|
14/03/2024
|
prakash
|
1733002014WL041527
|
prakash
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MAJHOULI
|
MP-33-002-014-001/1072
(KHURAWAL)
|
1733002014NRG24140320240456222
|
14/03/2024
|
ashvini
|
1733002014WL041527
|
ashvini
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
ashvini
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
MAJHOULI
|
MP-33-002-014-001/1072
(KHURAWAL)
|
1733002014NRG24140320240456221
|
14/03/2024
|
rakesh
|
1733002014WL041527
|
rakesh
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MAJHOULI
|
MP-33-002-014-001/150-A
(KHURAWAL)
|
1733002014NRG24140320240456229
|
14/03/2024
|
kiran
|
1733002014WL041527
|
kiran
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MAJHOULI
|
MP-33-002-014-001/163-B
(KHURAWAL)
|
1733002014NRG24140320240456231
|
14/03/2024
|
laxmi bai
|
1733002014WL041527
|
laxmi bai
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MAJHOULI
|
MP-33-002-014-001/204-A
(KHURAWAL)
|
1733002014NRG24140320240456232
|
14/03/2024
|
santosh
|
1733002014WL041527
|
santosh
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MAJHOULI
|
MP-33-002-014-001/916
(KHURAWAL)
|
1733002014NRG24140320240456259
|
14/03/2024
|
chote
|
1733002014WL041527
|
chote
|
00354
|
PUNB0165500
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
chote
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33910
|
33910
|
|
|
|
|
|
|
|
|
264
|
MAJHOULI
|
MP-33-002-013-001/781-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456065
|
14/03/2024
|
Radha bai
|
1733002013WL041523
|
Radha bai
|
00415
|
SBIN0000405
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
265
|
MAJHOULI
|
MP-33-002-013-001/133
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455274
|
14/03/2024
|
rajkumari
|
1733002013WL041483
|
rajkumari
|
00415
|
SBIN0000487
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAJHOULI
|
MP-33-002-013-001/181-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455288
|
14/03/2024
|
KOUSHILYA BAI
|
1733002013WL041483
|
KOUSHILYA BAI
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
KOUSHILYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MAJHOULI
|
MP-33-002-013-001/204
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455292
|
14/03/2024
|
meena bai
|
1733002013WL041483
|
meena bai
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAJHOULI
|
MP-33-002-013-001/215
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455298
|
14/03/2024
|
babeeta
|
1733002013WL041483
|
babeeta
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
babeeta
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAJHOULI
|
MP-33-002-013-001/215
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455297
|
14/03/2024
|
surendra
|
1733002013WL041483
|
surendra
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAJHOULI
|
MP-33-002-013-001/22-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455301
|
14/03/2024
|
sumantri bai
|
1733002013WL041483
|
sumantri bai
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
sumantribai
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAJHOULI
|
MP-33-002-013-001/233-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456023
|
14/03/2024
|
santosh
|
1733002013WL041523
|
santosh
|
00415
|
SBIN0000487
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAJHOULI
|
MP-33-002-013-001/348
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456029
|
14/03/2024
|
sukhdev
|
1733002013WL041523
|
sukhdev
|
00415
|
SBIN0000487
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAJHOULI
|
MP-33-002-013-001/398-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455310
|
14/03/2024
|
BALAPRASAD
|
1733002013WL041483
|
BALAPRASAD
|
00415
|
SBIN0000487
|
440
|
440
|
Processed
|
24/04/2024
|
|
475214651
|
|
BALAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
MAJHOULI
|
MP-33-002-013-001/398-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455311
|
14/03/2024
|
RAJANI
|
1733002013WL041483
|
RAJANI
|
00415
|
SBIN0000487
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAJHOULI
|
MP-33-002-013-001/408
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455315
|
14/03/2024
|
gaytri
|
1733002013WL041483
|
gaytri
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAJHOULI
|
MP-33-002-013-001/415-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455318
|
14/03/2024
|
NARESH
|
1733002013WL041483
|
NARESH
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
NARESH
|
AXIS BANK(607153)
|
|
277
|
MAJHOULI
|
MP-33-002-013-001/436
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455322
|
14/03/2024
|
maya
|
1733002013WL041483
|
maya
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAJHOULI
|
MP-33-002-013-001/525
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455335
|
14/03/2024
|
anita
|
1733002013WL041483
|
anita
|
00415
|
SBIN0000487
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
MAJHOULI
|
MP-33-002-013-001/578-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456047
|
14/03/2024
|
vinod kumar
|
1733002013WL041523
|
vinod kumar
|
00415
|
SBIN0000487
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAJHOULI
|
MP-33-002-013-001/653
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455344
|
14/03/2024
|
susheela
|
1733002013WL041483
|
susheela
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAJHOULI
|
MP-33-002-013-001/78
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455354
|
14/03/2024
|
sarswati barman
|
1733002013WL041483
|
sarswati barman
|
00415
|
SBIN0000487
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
sarswatibarman
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAJHOULI
|
MP-33-002-013-001/910-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456072
|
14/03/2024
|
kailash
|
1733002013WL041523
|
kailash
|
00415
|
SBIN0000487
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MAJHOULI
|
MP-33-002-014-001/1033
(KHURAWAL)
|
1733002014NRG24140320240456189
|
14/03/2024
|
vinod
|
1733002014WL041527
|
vinod
|
00415
|
SBIN0000487
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAJHOULI
|
MP-33-002-014-001/1069
(KHURAWAL)
|
1733002014NRG24140320240456218
|
14/03/2024
|
suhadra
|
1733002014WL041527
|
suhadra
|
00415
|
SBIN0000487
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
suhadra
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAJHOULI
|
MP-33-002-014-001/232-A
(KHURAWAL)
|
1733002014NRG24140320240456233
|
14/03/2024
|
geeta bai
|
1733002014WL041527
|
geeta bai
|
00415
|
SBIN0000487
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAJHOULI
|
MP-33-002-014-001/252
(KHURAWAL)
|
1733002014NRG24140320240456236
|
14/03/2024
|
bali
|
1733002014WL041527
|
bali
|
00415
|
SBIN0000487
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
bali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
MAJHOULI
|
MP-33-002-014-001/47
(KHURAWAL)
|
1733002014NRG24140320240456244
|
14/03/2024
|
aanand
|
1733002014WL041527
|
aanand
|
00415
|
SBIN0000487
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAJHOULI
|
MP-33-002-014-001/90-B
(KHURAWAL)
|
1733002014NRG24140320240456258
|
14/03/2024
|
mithla
|
1733002014WL041527
|
mithla
|
00415
|
SBIN0000487
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAJHOULI
|
MP-33-002-014-001/927
(KHURAWAL)
|
1733002014NRG24140320240456261
|
14/03/2024
|
malti
|
1733002014WL041527
|
malti
|
00415
|
SBIN0000487
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAJHOULI
|
MP-33-002-061-002/351
(DONI)
|
1733002061NRG24140320240454970
|
14/03/2024
|
NEELAM LODHI
|
1733002061WL041461
|
NEELAM LODHI
|
00415
|
SBIN0000487
|
430
|
430
|
Processed
|
24/04/2024
|
|
475214651
|
|
NEELAMLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25960
|
25960
|
|
|
|
|
|
|
|
|
291
|
MAJHOULI
|
MP-33-002-056-001/638
(PADWAR)
|
1733002056NRG24140320240455102
|
14/03/2024
|
shushma
|
1733002056WL041475
|
shushma
|
00415
|
SBIN0001718
|
200
|
200
|
Processed
|
24/04/2024
|
|
475214651
|
|
shushma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
292
|
MAJHOULI
|
MP-33-002-014-001/951-A
(KHURAWAL)
|
1733002014NRG24140320240456263
|
14/03/2024
|
arti
|
1733002014WL041527
|
arti
|
00415
|
SBIN0003508
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
293
|
MAJHOULI
|
MP-33-002-030-003/178-A
(KAILVAS)
|
1733002030NRG24140320240455366
|
14/03/2024
|
JAGDEV PRASAD KORI
|
1733002030WL041484
|
JAGDEV PRASAD KORI
|
00415
|
SBIN0004875
|
840
|
840
|
Processed
|
24/04/2024
|
|
475214651
|
|
JAGDEVPRASADKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
294
|
MAJHOULI
|
MP-33-002-030-003/117
(KAILVAS)
|
1733002030NRG24140320240455360
|
14/03/2024
|
ajay kumar kori
|
1733002030WL041484
|
ajay kumar kori
|
00415
|
SBIN0005348
|
840
|
840
|
Processed
|
24/04/2024
|
|
475214651
|
|
ajaykumarkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
295
|
MAJHOULI
|
MP-33-002-014-001/1042
(KHURAWAL)
|
1733002014NRG24140320240456196
|
14/03/2024
|
sarita
|
1733002014WL041527
|
sarita
|
00415
|
SBIN0005491
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
296
|
MAJHOULI
|
MP-33-002-013-001/427
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455320
|
14/03/2024
|
arun
|
1733002013WL041483
|
arun
|
00415
|
SBIN0007718
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
arun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
MAJHOULI
|
MP-33-002-056-002/148-A
(PADWAR)
|
1733002056NRG24140320240455121
|
14/03/2024
|
JYOTI KOL
|
1733002056WL041475
|
JYOTI KOL
|
00415
|
SBIN0007718
|
200
|
200
|
Processed
|
24/04/2024
|
|
475214651
|
|
JYOTIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
298
|
MAJHOULI
|
MP-33-002-013-001/74
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456063
|
14/03/2024
|
VARSHA KOL
|
1733002013WL041523
|
VARSHA KOL
|
00415
|
SBIN0009254
|
440
|
440
|
Processed
|
24/04/2024
|
|
475214651
|
|
VARSHAKOL
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAJHOULI
|
MP-33-002-030-003/309-A
(KAILVAS)
|
1733002030NRG24140320240455367
|
14/03/2024
|
sanjay
|
1733002030WL041484
|
sanjay
|
00415
|
SBIN0009254
|
840
|
840
|
Processed
|
24/04/2024
|
|
475214651
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
300
|
MAJHOULI
|
MP-33-002-055-001/102-A
(ABHANA)
|
1733002055NRG24140320240456084
|
14/03/2024
|
rajkumar
|
1733002055WL041525
|
rajkumar
|
00415
|
SBIN0012166
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475214651
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAJHOULI
|
MP-33-002-055-001/106-B
(ABHANA)
|
1733002055NRG24140320240456085
|
14/03/2024
|
vinod
|
1733002055WL041525
|
vinod
|
00415
|
SBIN0012166
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475214651
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
MAJHOULI
|
MP-33-002-055-001/114
(ABHANA)
|
1733002055NRG24140320240456086
|
14/03/2024
|
gajraj
|
1733002055WL041525
|
gajraj
|
00415
|
SBIN0012166
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475214651
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAJHOULI
|
MP-33-002-055-001/123-B
(ABHANA)
|
1733002055NRG24140320240456089
|
14/03/2024
|
DEEPAK MEHARA
|
1733002055WL041525
|
DEEPAK MEHARA
|
00415
|
SBIN0012166
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475214651
|
|
DEEPAKMEHARA
|
STATE BANK OF INDIA(508548)
|
|
304
|
MAJHOULI
|
MP-33-002-055-001/155
(ABHANA)
|
1733002055NRG24140320240456094
|
14/03/2024
|
vijay
|
1733002055WL041525
|
vijay
|
00415
|
SBIN0012166
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475214651
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
305
|
MAJHOULI
|
MP-33-002-055-001/166-B
(ABHANA)
|
1733002055NRG24140320240456096
|
14/03/2024
|
IMARTI BAI KACHI
|
1733002055WL041525
|
IMARTI BAI KACHI
|
00415
|
SBIN0012166
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475214651
|
|
IMARTIBAIKACHI
|
STATE BANK OF INDIA(508548)
|
|
306
|
MAJHOULI
|
MP-33-002-055-001/186
(ABHANA)
|
1733002055NRG24140320240456098
|
14/03/2024
|
paramlal
|
1733002055WL041525
|
paramlal
|
00415
|
SBIN0012166
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475214651
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
307
|
MAJHOULI
|
MP-33-002-055-001/54
(ABHANA)
|
1733002055NRG24140320240456102
|
14/03/2024
|
jagdeesh
|
1733002055WL041525
|
jagdeesh
|
00415
|
SBIN0012166
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475214651
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
308
|
MAJHOULI
|
MP-33-002-055-001/70
(ABHANA)
|
1733002055NRG24140320240456103
|
14/03/2024
|
PREM LAL
|
1733002055WL041525
|
PREM LAL
|
00415
|
SBIN0012166
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475214651
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
MAJHOULI
|
MP-33-002-056-001/13-A
(PADWAR)
|
1733002056NRG24140320240455074
|
14/03/2024
|
KARANLAL
|
1733002056WL041475
|
KARANLAL
|
00415
|
SBIN0012166
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
KARANLAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAJHOULI
|
MP-33-002-056-001/26
(PADWAR)
|
1733002056NRG24140320240455077
|
14/03/2024
|
mannu
|
1733002056WL041475
|
mannu
|
00415
|
SBIN0012166
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAJHOULI
|
MP-33-002-056-001/365
(PADWAR)
|
1733002056NRG24140320240455088
|
14/03/2024
|
arvind
|
1733002056WL041475
|
arvind
|
00415
|
SBIN0012166
|
400
|
400
|
Rejected
|
24/04/2024
|
|
475214651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
MAJHOULI
|
MP-33-002-056-001/481-A
(PADWAR)
|
1733002056NRG24140320240455095
|
14/03/2024
|
VANDNA
|
1733002056WL041475
|
VANDNA
|
00415
|
SBIN0012166
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
313
|
MAJHOULI
|
MP-33-002-056-001/614
(PADWAR)
|
1733002056NRG24140320240455099
|
14/03/2024
|
Sivraji
|
1733002056WL041475
|
Sivraji
|
00415
|
SBIN0012166
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
Sivraji
|
STATE BANK OF INDIA(508548)
|
|
314
|
MAJHOULI
|
MP-33-002-056-001/615
(PADWAR)
|
1733002056NRG24140320240455100
|
14/03/2024
|
Sapna
|
1733002056WL041475
|
Sapna
|
00415
|
SBIN0012166
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
315
|
MAJHOULI
|
MP-33-002-056-001/628
(PADWAR)
|
1733002056NRG24140320240455101
|
14/03/2024
|
anita
|
1733002056WL041475
|
anita
|
00415
|
SBIN0012166
|
200
|
200
|
Processed
|
24/04/2024
|
|
475214651
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
316
|
MAJHOULI
|
MP-33-002-056-001/648
(PADWAR)
|
1733002056NRG24140320240455103
|
14/03/2024
|
vinod
|
1733002056WL041475
|
vinod
|
00415
|
SBIN0012166
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAJHOULI
|
MP-33-002-056-001/670-A
(PADWAR)
|
1733002056NRG24140320240455106
|
14/03/2024
|
DHANIRAM
|
1733002056WL041475
|
DHANIRAM
|
00415
|
SBIN0012166
|
200
|
200
|
Processed
|
24/04/2024
|
|
475214651
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
MAJHOULI
|
MP-33-002-056-001/694
(PADWAR)
|
1733002056NRG24140320240455107
|
14/03/2024
|
indra kumar
|
1733002056WL041475
|
indra kumar
|
00415
|
SBIN0012166
|
200
|
200
|
Processed
|
24/04/2024
|
|
475214651
|
|
indrakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
MAJHOULI
|
MP-33-002-056-001/92
(PADWAR)
|
1733002056NRG24140320240455110
|
14/03/2024
|
URMILA
|
1733002056WL041475
|
URMILA
|
00415
|
SBIN0012166
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
320
|
MAJHOULI
|
MP-33-002-056-001/97-A
(PADWAR)
|
1733002056NRG24140320240455111
|
14/03/2024
|
DASHRATH KUMAHAR
|
1733002056WL041475
|
DASHRATH KUMAHAR
|
00415
|
SBIN0012166
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
DASHRATHKUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
MAJHOULI
|
MP-33-002-056-002/10-A
(PADWAR)
|
1733002056NRG24140320240455113
|
14/03/2024
|
dileep
|
1733002056WL041475
|
dileep
|
00415
|
SBIN0012166
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAJHOULI
|
MP-33-002-056-002/42-A
(PADWAR)
|
1733002056NRG24140320240455129
|
14/03/2024
|
nareshkumar
|
1733002056WL041475
|
nareshkumar
|
00415
|
SBIN0012166
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
323
|
MAJHOULI
|
MP-33-002-056-002/42-A
(PADWAR)
|
1733002056NRG24140320240455130
|
14/03/2024
|
ranu
|
1733002056WL041475
|
ranu
|
00415
|
SBIN0012166
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
324
|
MAJHOULI
|
MP-33-002-056-002/608
(PADWAR)
|
1733002056NRG24140320240455132
|
14/03/2024
|
Sushil
|
1733002056WL041475
|
Sushil
|
00415
|
SBIN0012166
|
200
|
200
|
Processed
|
24/04/2024
|
|
475214651
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
325
|
MAJHOULI
|
MP-33-002-056-002/628
(PADWAR)
|
1733002056NRG24140320240455133
|
14/03/2024
|
surendra
|
1733002056WL041475
|
surendra
|
00415
|
SBIN0012166
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
326
|
MAJHOULI
|
MP-33-002-056-002/645
(PADWAR)
|
1733002056NRG24140320240455135
|
14/03/2024
|
BHAIYA
|
1733002056WL041475
|
BHAIYA
|
00415
|
SBIN0012166
|
200
|
200
|
Rejected
|
24/04/2024
|
|
475214651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
MAJHOULI
|
MP-33-002-056-002/646
(PADWAR)
|
1733002056NRG24140320240455137
|
14/03/2024
|
JYOTI
|
1733002056WL041475
|
JYOTI
|
00415
|
SBIN0012166
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
MAJHOULI
|
MP-33-002-056-002/664
(PADWAR)
|
1733002056NRG24140320240455138
|
14/03/2024
|
Savita bai
|
1733002056WL041475
|
Savita bai
|
00415
|
SBIN0012166
|
200
|
200
|
Processed
|
24/04/2024
|
|
475214651
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
329
|
MAJHOULI
|
MP-33-002-058-002/29
(DOHTARA)
|
1733002058NRG24140320240454312
|
14/03/2024
|
rajita bai
|
1733002058WL041435
|
rajita bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
rajitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
MAJHOULI
|
MP-33-002-058-002/29
(DOHTARA)
|
1733002058NRG24140320240454311
|
14/03/2024
|
ranprsad
|
1733002058WL041435
|
ranprsad
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
ranprsad
|
STATE BANK OF INDIA(508548)
|
|
331
|
MAJHOULI
|
MP-33-002-058-002/31
(DOHTARA)
|
1733002058NRG24140320240454315
|
14/03/2024
|
Krishna bai
|
1733002058WL041435
|
Krishna bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
332
|
MAJHOULI
|
MP-33-002-058-002/40
(DOHTARA)
|
1733002058NRG24140320240454317
|
14/03/2024
|
gdrrsh
|
1733002058WL041435
|
gdrrsh
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
gdrrsh
|
STATE BANK OF INDIA(508548)
|
|
333
|
MAJHOULI
|
MP-33-002-058-002/41
(DOHTARA)
|
1733002058NRG24140320240454318
|
14/03/2024
|
GANGO BAI
|
1733002058WL041435
|
GANGO BAI
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
GANGOBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
MAJHOULI
|
MP-33-002-058-002/48
(DOHTARA)
|
1733002058NRG24140320240454319
|
14/03/2024
|
kirpal kol
|
1733002058WL041435
|
kirpal kol
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
kirpalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
MAJHOULI
|
MP-33-002-058-002/50
(DOHTARA)
|
1733002058NRG24140320240454321
|
14/03/2024
|
JAGAN LAL KOL
|
1733002058WL041435
|
JAGAN LAL KOL
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
JAGANLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
MAJHOULI
|
MP-33-002-058-002/67
(DOHTARA)
|
1733002058NRG24140320240454327
|
14/03/2024
|
Roshni
|
1733002058WL041435
|
Roshni
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
MAJHOULI
|
MP-33-002-058-002/71
(DOHTARA)
|
1733002058NRG24140320240454330
|
14/03/2024
|
suresh kumar
|
1733002058WL041435
|
suresh kumar
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
MAJHOULI
|
MP-33-002-058-005/122-A
(DOHTARA)
|
1733002058NRG24140320240454339
|
14/03/2024
|
mahendra
|
1733002058WL041435
|
mahendra
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
339
|
MAJHOULI
|
MP-33-002-058-005/122-A
(DOHTARA)
|
1733002058NRG24140320240454340
|
14/03/2024
|
silochna
|
1733002058WL041435
|
silochna
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
silochna
|
STATE BANK OF INDIA(508548)
|
|
340
|
MAJHOULI
|
MP-33-002-058-005/123-A
(DOHTARA)
|
1733002058NRG24140320240454341
|
14/03/2024
|
Pavan
|
1733002058WL041435
|
Pavan
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
341
|
MAJHOULI
|
MP-33-002-058-005/41-A
(DOHTARA)
|
1733002058NRG24140320240454343
|
14/03/2024
|
Sahil
|
1733002058WL041435
|
Sahil
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
Sahil
|
STATE BANK OF INDIA(508548)
|
|
342
|
MAJHOULI
|
MP-33-002-061-001/13-B
(DONI)
|
1733002061NRG24140320240454936
|
14/03/2024
|
shilpa bai
|
1733002061WL041460
|
shilpa bai
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
24/04/2024
|
|
475214651
|
|
shilpabai
|
STATE BANK OF INDIA(508548)
|
|
343
|
MAJHOULI
|
MP-33-002-061-001/145
(DONI)
|
1733002061NRG24140320240454938
|
14/03/2024
|
Geeta Kachhi
|
1733002061WL041460
|
Geeta Kachhi
|
00415
|
SBIN0012166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475214651
|
|
GeetaKachhi
|
STATE BANK OF INDIA(508548)
|
|
344
|
MAJHOULI
|
MP-33-002-061-001/19
(DONI)
|
1733002061NRG24140320240454940
|
14/03/2024
|
babita
|
1733002061WL041460
|
babita
|
00415
|
SBIN0012166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475214651
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
345
|
MAJHOULI
|
MP-33-002-061-001/31
(DONI)
|
1733002061NRG24140320240454942
|
14/03/2024
|
mamta bai
|
1733002061WL041460
|
mamta bai
|
00415
|
SBIN0012166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475214651
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
346
|
MAJHOULI
|
MP-33-002-061-002/126-B
(DONI)
|
1733002061NRG24140320240454957
|
14/03/2024
|
ramkishor
|
1733002061WL041461
|
ramkishor
|
00415
|
SBIN0012166
|
860
|
860
|
Processed
|
24/04/2024
|
|
475214651
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
347
|
MAJHOULI
|
MP-33-002-061-002/323
(DONI)
|
1733002061NRG24140320240454967
|
14/03/2024
|
NILMANI LODHI
|
1733002061WL041461
|
NILMANI LODHI
|
00415
|
SBIN0012166
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475214651
|
|
NILMANILODHI
|
STATE BANK OF INDIA(508548)
|
|
348
|
MAJHOULI
|
MP-33-002-075-003/28
(KHABRA)
|
1733002075NRG24130320240454206
|
14/03/2024
|
indar bai
|
1733002075WL041424
|
indar bai
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475214651
|
|
indarbai
|
STATE BANK OF INDIA(508548)
|
|
349
|
MAJHOULI
|
MP-33-002-075-003/3
(KHABRA)
|
1733002075NRG24130320240454207
|
14/03/2024
|
bhuri bai
|
1733002075WL041424
|
bhuri bai
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475214651
|
|
bhuribai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
350
|
MAJHOULI
|
MP-33-002-075-003/47
(KHABRA)
|
1733002075NRG24130320240454208
|
14/03/2024
|
Jay Singh thakur
|
1733002075WL041424
|
Jay Singh thakur
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475214651
|
|
JaySinghthakur
|
STATE BANK OF INDIA(508548)
|
|
351
|
MAJHOULI
|
MP-33-002-075-003/47
(KHABRA)
|
1733002075NRG24130320240454209
|
14/03/2024
|
Savtree Bai thakur
|
1733002075WL041424
|
Savtree Bai thakur
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475214651
|
|
SavtreeBaithakur
|
STATE BANK OF INDIA(508548)
|
|
352
|
MAJHOULI
|
MP-33-002-075-003/8-A
(KHABRA)
|
1733002075NRG24130320240454212
|
14/03/2024
|
tatu
|
1733002075WL041424
|
tatu
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475214651
|
|
tatu
|
STATE BANK OF INDIA(508548)
|
|
353
|
MAJHOULI
|
MP-33-002-075-004/145
(KHABRA)
|
1733002075NRG24130320240454213
|
14/03/2024
|
rachna bai
|
1733002075WL041424
|
rachna bai
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475214651
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
354
|
MAJHOULI
|
MP-33-002-075-004/304
(KHABRA)
|
1733002075NRG24130320240454216
|
14/03/2024
|
SHOBHA RAM
|
1733002075WL041424
|
SHOBHA RAM
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475214651
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
MAJHOULI
|
MP-33-002-075-004/67
(KHABRA)
|
1733002075NRG24130320240454217
|
14/03/2024
|
sunita
|
1733002075WL041424
|
sunita
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475214651
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
356
|
MAJHOULI
|
MP-33-002-075-004/95
(KHABRA)
|
1733002075NRG24130320240454218
|
14/03/2024
|
neelkant
|
1733002075WL041424
|
neelkant
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475214651
|
|
neelkant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51083
|
51083
|
|
|
|
|
|
|
|
|
357
|
MAJHOULI
|
MP-33-002-013-001/1033
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456002
|
14/03/2024
|
Soma Bai
|
1733002013WL041523
|
Soma Bai
|
00468
|
UBIN0535508
|
220
|
220
|
Processed
|
24/04/2024
|
|
475214651
|
|
SomaBai
|
UNION BANK OF INDIA(508500)
|
|
358
|
MAJHOULI
|
MP-33-002-013-001/1051
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456006
|
14/03/2024
|
GUDDI BAI GADARI
|
1733002013WL041523
|
GUDDI BAI GADARI
|
00468
|
UBIN0535508
|
220
|
220
|
Processed
|
24/04/2024
|
|
475214651
|
|
GUDDIBAIGADARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
359
|
MAJHOULI
|
MP-33-002-013-001/147
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455278
|
14/03/2024
|
reva
|
1733002013WL041483
|
reva
|
00468
|
UBIN0535508
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
reva
|
UNION BANK OF INDIA(508500)
|
|
360
|
MAJHOULI
|
MP-33-002-013-001/155
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455281
|
14/03/2024
|
RAJU
|
1733002013WL041483
|
RAJU
|
00468
|
UBIN0535508
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
361
|
MAJHOULI
|
MP-33-002-013-001/244
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456028
|
14/03/2024
|
vimla bai
|
1733002013WL041523
|
vimla bai
|
00468
|
UBIN0535508
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
vimlabai
|
UNION BANK OF INDIA(508500)
|
|
362
|
MAJHOULI
|
MP-33-002-013-001/415-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455319
|
14/03/2024
|
Kallu bai
|
1733002013WL041483
|
Kallu bai
|
00468
|
UBIN0535508
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
Kallubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
MAJHOULI
|
MP-33-002-013-001/482
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455332
|
14/03/2024
|
Shivakumari
|
1733002013WL041483
|
Shivakumari
|
00468
|
UBIN0535508
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
Shivakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
MAJHOULI
|
MP-33-002-013-001/497-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456036
|
14/03/2024
|
reva bai
|
1733002013WL041523
|
reva bai
|
00468
|
UBIN0535508
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
revabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
365
|
MAJHOULI
|
MP-33-002-013-001/499-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456037
|
14/03/2024
|
Uma bai
|
1733002013WL041523
|
Uma bai
|
00468
|
UBIN0535508
|
440
|
440
|
Processed
|
24/04/2024
|
|
475214651
|
|
Umabai
|
UNION BANK OF INDIA(508500)
|
|
366
|
MAJHOULI
|
MP-33-002-013-001/50
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456038
|
14/03/2024
|
harigovind
|
1733002013WL041523
|
harigovind
|
00468
|
UBIN0535508
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
harigovind
|
UNION BANK OF INDIA(508500)
|
|
367
|
MAJHOULI
|
MP-33-002-013-001/656-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455346
|
14/03/2024
|
Nare lal
|
1733002013WL041483
|
Nare lal
|
00468
|
UBIN0535508
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
Narelal
|
UNION BANK OF INDIA(508500)
|
|
368
|
MAJHOULI
|
MP-33-002-013-001/790-B
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456067
|
14/03/2024
|
vasudev
|
1733002013WL041523
|
vasudev
|
00468
|
UBIN0535508
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
vasudev
|
UNION BANK OF INDIA(508500)
|
|
369
|
MAJHOULI
|
MP-33-002-013-001/790-C
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456068
|
14/03/2024
|
pushp raj yadav
|
1733002013WL041523
|
pushp raj yadav
|
00468
|
UBIN0535508
|
440
|
440
|
Processed
|
24/04/2024
|
|
475214651
|
|
pushprajyadav
|
UNION BANK OF INDIA(508500)
|
|
370
|
MAJHOULI
|
MP-33-002-013-001/94-B
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455357
|
14/03/2024
|
Renka bai
|
1733002013WL041483
|
Renka bai
|
00468
|
UBIN0535508
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
Renkabai
|
UNION BANK OF INDIA(508500)
|
|
371
|
MAJHOULI
|
MP-33-002-014-001/1033
(KHURAWAL)
|
1733002014NRG24140320240456190
|
14/03/2024
|
radha
|
1733002014WL041527
|
radha
|
00468
|
UBIN0535508
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
MAJHOULI
|
MP-33-002-014-001/1061
(KHURAWAL)
|
1733002014NRG24140320240456211
|
14/03/2024
|
digvijay
|
1733002014WL041527
|
digvijay
|
00468
|
UBIN0535508
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
digvijay
|
UNION BANK OF INDIA(508500)
|
|
373
|
MAJHOULI
|
MP-33-002-014-001/1069
(KHURAWAL)
|
1733002014NRG24140320240456220
|
14/03/2024
|
durga
|
1733002014WL041527
|
durga
|
00468
|
UBIN0535508
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
374
|
MAJHOULI
|
MP-33-002-014-001/1069
(KHURAWAL)
|
1733002014NRG24140320240456219
|
14/03/2024
|
jitendra
|
1733002014WL041527
|
jitendra
|
00468
|
UBIN0535508
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
MAJHOULI
|
MP-33-002-014-001/1074
(KHURAWAL)
|
1733002014NRG24140320240456225
|
14/03/2024
|
kishan
|
1733002014WL041527
|
kishan
|
00468
|
UBIN0535508
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
MAJHOULI
|
MP-33-002-014-001/761
(KHURAWAL)
|
1733002014NRG24140320240456250
|
14/03/2024
|
manjo
|
1733002014WL041527
|
manjo
|
00468
|
UBIN0535508
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
manjo
|
INDUSIND BANK(607189)
|
|
377
|
MAJHOULI
|
MP-33-002-014-001/927
(KHURAWAL)
|
1733002014NRG24140320240456260
|
14/03/2024
|
vinay
|
1733002014WL041527
|
vinay
|
00468
|
UBIN0535508
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
378
|
MAJHOULI
|
MP-33-002-014-001/951-A
(KHURAWAL)
|
1733002014NRG24140320240456262
|
14/03/2024
|
chetram
|
1733002014WL041527
|
chetram
|
00468
|
UBIN0535508
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
chetram
|
UNION BANK OF INDIA(508500)
|
|
379
|
MAJHOULI
|
MP-33-002-014-001/998
(KHURAWAL)
|
1733002014NRG24140320240456264
|
14/03/2024
|
laxman
|
1733002014WL041527
|
laxman
|
00468
|
UBIN0535508
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
MAJHOULI
|
MP-33-002-014-001/998
(KHURAWAL)
|
1733002014NRG24140320240456265
|
14/03/2024
|
panji
|
1733002014WL041527
|
panji
|
00468
|
UBIN0535508
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
panji
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
381
|
MAJHOULI
|
MP-33-002-014-001/1042
(KHURAWAL)
|
1733002014NRG24140320240456195
|
14/03/2024
|
RAM KRISHNA
|
1733002014WL041527
|
RAM KRISHNA
|
00553
|
INDB0000509
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
RAMKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
382
|
MAJHOULI
|
MP-33-002-056-001/362
(PADWAR)
|
1733002056NRG24140320240455086
|
14/03/2024
|
munna
|
1733002056WL041475
|
munna
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
24/04/2024
|
|
475214651
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
MAJHOULI
|
MP-33-002-058-005/1150
(DOHTARA)
|
1733002058NRG24140320240454338
|
14/03/2024
|
Amit Kumar
|
1733002058WL041435
|
Amit Kumar
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
AmitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
384
|
MAJHOULI
|
MP-33-002-014-001/1024
(KHURAWAL)
|
1733002014NRG24140320240456188
|
14/03/2024
|
indra
|
1733002014WL041527
|
indra
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
MAJHOULI
|
MP-33-002-014-001/445-A
(KHURAWAL)
|
1733002014NRG24140320240456243
|
14/03/2024
|
neetu
|
1733002014WL041527
|
neetu
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
MAJHOULI
|
MP-33-002-014-001/769-A
(KHURAWAL)
|
1733002014NRG24140320240456251
|
14/03/2024
|
NARESH
|
1733002014WL041527
|
NARESH
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
MAJHOULI
|
MP-33-002-014-001/890
(KHURAWAL)
|
1733002014NRG24140320240456256
|
14/03/2024
|
rajkumar
|
1733002014WL041527
|
rajkumar
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
MAJHOULI
|
MP-33-002-014-001/890
(KHURAWAL)
|
1733002014NRG24140320240456257
|
14/03/2024
|
savita
|
1733002014WL041527
|
savita
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
389
|
MAJHOULI
|
MP-33-002-026-001/64
(LAKHANPUR)
|
1733002026NRG24140320240454793
|
14/03/2024
|
Ninju Kol
|
1733002026WL041453
|
Ninju Kol
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
24/04/2024
|
|
475214651
|
|
NinjuKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
390
|
MAJHOULI
|
MP-33-002-013-001/147
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455277
|
14/03/2024
|
bharti rajak
|
1733002013WL041483
|
bharti rajak
|
00697
|
BKID0MG1203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
bhartirajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
MAJHOULI
|
MP-33-002-013-001/578-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456048
|
14/03/2024
|
sita bai barman
|
1733002013WL041523
|
sita bai barman
|
00697
|
BKID0MG1203
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
sitabaibarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
MAJHOULI
|
MP-33-002-014-001/1055
(KHURAWAL)
|
1733002014NRG24140320240456202
|
14/03/2024
|
Krishna
|
1733002014WL041527
|
Krishna
|
00697
|
BKID0MG1203
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
MAJHOULI
|
MP-33-002-014-001/761
(KHURAWAL)
|
1733002014NRG24140320240456249
|
14/03/2024
|
ranjeet
|
1733002014WL041527
|
ranjeet
|
00697
|
BKID0MG1203
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
394
|
MAJHOULI
|
MP-33-002-013-001/105
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456005
|
14/03/2024
|
bati bai kol
|
1733002013WL041523
|
bati bai kol
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
batibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
MAJHOULI
|
MP-33-002-013-001/1097
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455271
|
14/03/2024
|
makhan lal
|
1733002013WL041483
|
makhan lal
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
24/04/2024
|
|
475214651
|
|
makhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
MAJHOULI
|
MP-33-002-013-001/13
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455272
|
14/03/2024
|
MAHENDRA GEETA
|
1733002013WL041483
|
MAHENDRA GEETA
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
MAHENDRAGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
MAJHOULI
|
MP-33-002-013-001/131
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455273
|
14/03/2024
|
dvarka prasad
|
1733002013WL041483
|
dvarka prasad
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Rejected
|
24/04/2024
|
|
475214651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
398
|
MAJHOULI
|
MP-33-002-013-001/146
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455276
|
14/03/2024
|
laguniya bai
|
1733002013WL041483
|
laguniya bai
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
laguniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
MAJHOULI
|
MP-33-002-013-001/146
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455275
|
14/03/2024
|
shivakumar
|
1733002013WL041483
|
shivakumar
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
shivakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
MAJHOULI
|
MP-33-002-013-001/160
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455282
|
14/03/2024
|
shukhalal
|
1733002013WL041483
|
shukhalal
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
shukhalal
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
MAJHOULI
|
MP-33-002-013-001/169
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455283
|
14/03/2024
|
budhdhu choudhari
|
1733002013WL041483
|
budhdhu choudhari
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
budhdhuchoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
MAJHOULI
|
MP-33-002-013-001/174
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455286
|
14/03/2024
|
aneeta
|
1733002013WL041483
|
aneeta
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
MAJHOULI
|
MP-33-002-013-001/180
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456020
|
14/03/2024
|
ghindu
|
1733002013WL041523
|
ghindu
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
ghindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
MAJHOULI
|
MP-33-002-013-001/180
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456021
|
14/03/2024
|
ghindu
|
1733002013WL041523
|
ghindu
|
00697
|
BKID0MG1204
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
ghindu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
405
|
MAJHOULI
|
MP-33-002-013-001/208-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455293
|
14/03/2024
|
KISHANLAL KOL
|
1733002013WL041483
|
KISHANLAL KOL
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
KISHANLALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
MAJHOULI
|
MP-33-002-013-001/213
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455295
|
14/03/2024
|
umrai chamar
|
1733002013WL041483
|
umrai chamar
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
umraichamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
MAJHOULI
|
MP-33-002-013-001/213
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455296
|
14/03/2024
|
umrai chamar
|
1733002013WL041483
|
umrai chamar
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
umraichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
MAJHOULI
|
MP-33-002-013-001/241
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456027
|
14/03/2024
|
guddi kol
|
1733002013WL041523
|
guddi kol
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
guddikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
MAJHOULI
|
MP-33-002-013-001/302
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455304
|
14/03/2024
|
ramkishor
|
1733002013WL041483
|
ramkishor
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
410
|
MAJHOULI
|
MP-33-002-013-001/333
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455308
|
14/03/2024
|
hukumchand
|
1733002013WL041483
|
hukumchand
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
hukumchand
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
MAJHOULI
|
MP-33-002-013-001/364-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456030
|
14/03/2024
|
RAMKUMAR
|
1733002013WL041523
|
RAMKUMAR
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
MAJHOULI
|
MP-33-002-013-001/382
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456031
|
14/03/2024
|
lalji kol
|
1733002013WL041523
|
lalji kol
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
laljikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
MAJHOULI
|
MP-33-002-013-001/407
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455312
|
14/03/2024
|
gangaram barman
|
1733002013WL041483
|
gangaram barman
|
00697
|
BKID0MG1204
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
gangarambarman
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
MAJHOULI
|
MP-33-002-013-001/408
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455314
|
14/03/2024
|
ghaseeta rajak
|
1733002013WL041483
|
ghaseeta rajak
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
ghaseetarajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
MAJHOULI
|
MP-33-002-013-001/436
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455321
|
14/03/2024
|
vijay thakur
|
1733002013WL041483
|
vijay thakur
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
vijaythakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
MAJHOULI
|
MP-33-002-013-001/437
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455323
|
14/03/2024
|
vidhya bai
|
1733002013WL041483
|
vidhya bai
|
00697
|
BKID0MG1204
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
vidhyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
MAJHOULI
|
MP-33-002-013-001/450
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455325
|
14/03/2024
|
gangaram chamar
|
1733002013WL041483
|
gangaram chamar
|
00697
|
BKID0MG1204
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
gangaramchamar
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
MAJHOULI
|
MP-33-002-013-001/450-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455327
|
14/03/2024
|
GOVIND
|
1733002013WL041483
|
GOVIND
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
419
|
MAJHOULI
|
MP-33-002-013-001/450-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455326
|
14/03/2024
|
govind chamar
|
1733002013WL041483
|
govind chamar
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
govindchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
MAJHOULI
|
MP-33-002-013-001/483
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456035
|
14/03/2024
|
ummi
|
1733002013WL041523
|
ummi
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
ummi
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
MAJHOULI
|
MP-33-002-013-001/509-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455333
|
14/03/2024
|
shivaram
|
1733002013WL041483
|
shivaram
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
shivaram
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
MAJHOULI
|
MP-33-002-013-001/573
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456046
|
14/03/2024
|
ballu kol
|
1733002013WL041523
|
ballu kol
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
ballukol
|
UNION BANK OF INDIA(508500)
|
|
423
|
MAJHOULI
|
MP-33-002-013-001/584
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456050
|
14/03/2024
|
netram
|
1733002013WL041523
|
netram
|
00697
|
BKID0MG1204
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
netram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
MAJHOULI
|
MP-33-002-013-001/590
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456051
|
14/03/2024
|
jiththu gadari
|
1733002013WL041523
|
jiththu gadari
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
jiththugadari
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
425
|
MAJHOULI
|
MP-33-002-013-001/62
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455338
|
14/03/2024
|
johari barman
|
1733002013WL041483
|
johari barman
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
joharibarman
|
STATE BANK OF INDIA(508548)
|
|
426
|
MAJHOULI
|
MP-33-002-013-001/64
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455340
|
14/03/2024
|
kailash dahiya
|
1733002013WL041483
|
kailash dahiya
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
kailashdahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
MAJHOULI
|
MP-33-002-013-001/650
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455341
|
14/03/2024
|
SHARDA
|
1733002013WL041483
|
SHARDA
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
MAJHOULI
|
MP-33-002-013-001/653
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455343
|
14/03/2024
|
churaman
|
1733002013WL041483
|
churaman
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
churaman
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
MAJHOULI
|
MP-33-002-013-001/74
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455352
|
14/03/2024
|
lalita
|
1733002013WL041483
|
lalita
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
MAJHOULI
|
MP-33-002-013-001/78
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455353
|
14/03/2024
|
anil barman
|
1733002013WL041483
|
anil barman
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
anilbarman
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
MAJHOULI
|
MP-33-002-013-001/833
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455355
|
14/03/2024
|
phoolmati
|
1733002013WL041483
|
phoolmati
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
phoolmati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
432
|
MAJHOULI
|
MP-33-002-013-001/905-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456070
|
14/03/2024
|
chota aheer
|
1733002013WL041523
|
chota aheer
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
chotaaheer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
MAJHOULI
|
MP-33-002-013-001/91
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455356
|
14/03/2024
|
lale kol
|
1733002013WL041483
|
lale kol
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
lalekol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
MAJHOULI
|
MP-33-002-013-001/923
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456074
|
14/03/2024
|
sarju kol
|
1733002013WL041523
|
sarju kol
|
00697
|
BKID0MG1204
|
660
|
660
|
Processed
|
24/04/2024
|
|
475214651
|
|
sarjukol
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
MAJHOULI
|
MP-33-002-013-001/958
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456076
|
14/03/2024
|
bihari kol
|
1733002013WL041523
|
bihari kol
|
00697
|
BKID0MG1204
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
biharikol
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
MAJHOULI
|
MP-33-002-013-002/16
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456079
|
14/03/2024
|
govind prasad
|
1733002013WL041523
|
govind prasad
|
00697
|
BKID0MG1204
|
880
|
880
|
Processed
|
24/04/2024
|
|
475214651
|
|
govindprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
MAJHOULI
|
MP-33-002-014-001/111
(KHURAWAL)
|
1733002014NRG24140320240456227
|
14/03/2024
|
mango
|
1733002014WL041527
|
mango
|
00697
|
BKID0MG1204
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
mango
|
RATNAKAR BANK(607393)
|
|
438
|
MAJHOULI
|
MP-33-002-014-001/150-B
(KHURAWAL)
|
1733002014NRG24140320240456230
|
14/03/2024
|
gori bai
|
1733002014WL041527
|
gori bai
|
00697
|
BKID0MG1204
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
goribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
MAJHOULI
|
MP-33-002-014-001/252
(KHURAWAL)
|
1733002014NRG24140320240456235
|
14/03/2024
|
premlal
|
1733002014WL041527
|
premlal
|
00697
|
BKID0MG1204
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
MAJHOULI
|
MP-33-002-014-001/329-A
(KHURAWAL)
|
1733002014NRG24140320240456239
|
14/03/2024
|
Sudha bai
|
1733002014WL041527
|
Sudha bai
|
00697
|
BKID0MG1204
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
Sudhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
MAJHOULI
|
MP-33-002-014-001/388
(KHURAWAL)
|
1733002014NRG24140320240456241
|
14/03/2024
|
shiv kumar
|
1733002014WL041527
|
shiv kumar
|
00697
|
BKID0MG1204
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45830
|
45830
|
|
|
|
|
|
|
|
|
442
|
MAJHOULI
|
MP-33-002-080-004/357-A
(PADERIYA)
|
1733002080NRG24130320240454194
|
14/03/2024
|
Vidhyashankar
|
1733002080WL041421
|
Vidhyashankar
|
00697
|
BKID0MG1211
|
210
|
210
|
Processed
|
24/04/2024
|
|
475214651
|
|
Vidhyashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
MAJHOULI
|
MP-33-002-080-004/8
(PADERIYA)
|
1733002080NRG24130320240454195
|
14/03/2024
|
nanhebhai
|
1733002080WL041422
|
nanhebhai
|
00697
|
BKID0MG1211
|
210
|
210
|
Processed
|
24/04/2024
|
|
475214651
|
|
nanhebhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
444
|
MAJHOULI
|
MP-33-002-013-001/181-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455287
|
14/03/2024
|
GHINNA
|
1733002013WL041483
|
GHINNA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
GHINNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
MAJHOULI
|
MP-33-002-013-001/414
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455316
|
14/03/2024
|
LACHMAN
|
1733002013WL041483
|
LACHMAN
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
LACHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
MAJHOULI
|
MP-33-002-013-001/482
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455331
|
14/03/2024
|
komal kumhar
|
1733002013WL041483
|
komal kumhar
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
komalkumhar
|
CANARA BANK(508532)
|
|
447
|
MAJHOULI
|
MP-33-002-013-001/509-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455334
|
14/03/2024
|
neha baram
|
1733002013WL041483
|
neha baram
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
nehabaram
|
UNION BANK OF INDIA(508500)
|
|
448
|
MAJHOULI
|
MP-33-002-013-001/650
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455342
|
14/03/2024
|
SHARDA
|
1733002013WL041483
|
SHARDA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
MAJHOULI
|
MP-33-002-014-001/111
(KHURAWAL)
|
1733002014NRG24140320240456226
|
14/03/2024
|
bedi
|
1733002014WL041527
|
bedi
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
bedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
MAJHOULI
|
MP-33-002-014-001/240
(KHURAWAL)
|
1733002014NRG24140320240456234
|
14/03/2024
|
panji
|
1733002014WL041527
|
panji
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
panji
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
MAJHOULI
|
MP-33-002-014-001/329-A
(KHURAWAL)
|
1733002014NRG24140320240456238
|
14/03/2024
|
anant ram
|
1733002014WL041527
|
anant ram
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
anantram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
MAJHOULI
|
MP-33-002-014-001/388
(KHURAWAL)
|
1733002014NRG24140320240456240
|
14/03/2024
|
shiv kumar
|
1733002014WL041527
|
shiv kumar
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
MAJHOULI
|
MP-33-002-014-001/604
(KHURAWAL)
|
1733002014NRG24140320240456246
|
14/03/2024
|
govndi
|
1733002014WL041527
|
govndi
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475214651
|
|
govndi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
454
|
MAJHOULI
|
MP-33-002-013-001/1101
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240456014
|
14/03/2024
|
salochna gadari
|
1733002013WL041523
|
salochna gadari
|
00703
|
AIRP0000001
|
440
|
440
|
Processed
|
24/04/2024
|
|
475214651
|
|
salochnagadari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
MAJHOULI
|
MP-33-002-013-001/149-B
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455280
|
14/03/2024
|
ANEETA
|
1733002013WL041483
|
ANEETA
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
ANEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
MAJHOULI
|
MP-33-002-013-001/186-C
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455289
|
14/03/2024
|
gudda chamar
|
1733002013WL041483
|
gudda chamar
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
guddachamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
MAJHOULI
|
MP-33-002-013-001/657-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455347
|
14/03/2024
|
lalluram lodhi
|
1733002013WL041483
|
lalluram lodhi
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
lalluramlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
MAJHOULI
|
MP-33-002-013-001/657-A
(GAUHRA BHITAUNI)
|
1733002013NRG24140320240455348
|
14/03/2024
|
POONAM PATEL
|
1733002013WL041483
|
POONAM PATEL
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475214651
|
|
POONAMPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417905
|
417905
|
|
|
|
|
|
|
|