|
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-33-002-013-001/472
(GAUHRA BHITAUNI)
|
1733002013NRG24160920230178125
|
16/09/2023
|
Savita bai lodhi
|
1733002013WL020349
|
Savita bai lodhi
|
00032
|
UTIB0003600
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
Savitabailodhi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-003-001/52-C
(DUNDI)
|
1733002003NRG24150920230177833
|
16/09/2023
|
Manisha Patel
|
1733002003WL020336
|
Manisha Patel
|
00078
|
CNRB0004320
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
ManishaPatel
|
CANARA BANK(508532)
|
|
3
|
MAJHOULI
|
MP-33-002-003-002/136
(DUNDI)
|
1733002003NRG24150920230177844
|
16/09/2023
|
suman bai
|
1733002003WL020336
|
suman bai
|
00078
|
CNRB0004320
|
660
|
660
|
Processed
|
13/11/2023
|
|
309564031
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
MAJHOULI
|
MP-33-002-013-001/472
(GAUHRA BHITAUNI)
|
1733002013NRG24160920230178124
|
16/09/2023
|
rani bai lodhi
|
1733002013WL020349
|
rani bai lodhi
|
00078
|
CNRB0005537
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
ranibailodhi
|
CANARA BANK(508532)
|
|
5
|
MAJHOULI
|
MP-33-002-013-001/808
(GAUHRA BHITAUNI)
|
1733002013NRG24160920230178131
|
16/09/2023
|
deepa
|
1733002013WL020349
|
deepa
|
00078
|
CNRB0005537
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
deepa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
MAJHOULI
|
MP-33-002-003-001/212
(DUNDI)
|
1733002003NRG24150920230177830
|
16/09/2023
|
pan bai
|
1733002003WL020336
|
pan bai
|
00089
|
CBIN0281213
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAJHOULI
|
MP-33-002-003-002/124-A
(DUNDI)
|
1733002003NRG24150920230177841
|
16/09/2023
|
KAVITA KOL
|
1733002003WL020336
|
KAVITA KOL
|
00089
|
CBIN0281213
|
220
|
220
|
Processed
|
13/11/2023
|
|
309564031
|
|
KAVITAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAJHOULI
|
MP-33-002-003-002/141-B
(DUNDI)
|
1733002003NRG24150920230177845
|
16/09/2023
|
gpoi kumar
|
1733002003WL020336
|
gpoi kumar
|
00089
|
CBIN0281213
|
872
|
872
|
Processed
|
13/11/2023
|
|
309564031
|
|
gpoikumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
MAJHOULI
|
MP-33-002-003-002/146-A
(DUNDI)
|
1733002003NRG24150920230177846
|
16/09/2023
|
Seema Bai
|
1733002003WL020336
|
Seema Bai
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAJHOULI
|
MP-33-002-003-002/161-B
(DUNDI)
|
1733002003NRG24150920230177849
|
16/09/2023
|
suman bai
|
1733002003WL020336
|
suman bai
|
00089
|
CBIN0281213
|
1090
|
1090
|
Processed
|
13/11/2023
|
|
309564031
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHOULI
|
MP-33-002-003-002/178-B
(DUNDI)
|
1733002003NRG24150920230177852
|
16/09/2023
|
pooja rajak
|
1733002003WL020336
|
pooja rajak
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
poojarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAJHOULI
|
MP-33-002-003-002/188-B
(DUNDI)
|
1733002003NRG24150920230177853
|
16/09/2023
|
KAUSILYA BAI
|
1733002003WL020336
|
KAUSILYA BAI
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
KAUSILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAJHOULI
|
MP-33-002-003-002/208-D
(DUNDI)
|
1733002003NRG24150920230177855
|
16/09/2023
|
Anand Kumar
|
1733002003WL020336
|
Anand Kumar
|
00089
|
CBIN0281213
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
AnandKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAJHOULI
|
MP-33-002-003-002/221-B
(DUNDI)
|
1733002003NRG24150920230177862
|
16/09/2023
|
mahendra kumar yadav
|
1733002003WL020336
|
mahendra kumar yadav
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
mahendrakumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAJHOULI
|
MP-33-002-003-002/221-B
(DUNDI)
|
1733002003NRG24150920230177863
|
16/09/2023
|
urmila bai
|
1733002003WL020336
|
urmila bai
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAJHOULI
|
MP-33-002-003-002/278-C
(DUNDI)
|
1733002003NRG24150920230177868
|
16/09/2023
|
Mukesh Kumar Rajak
|
1733002003WL020336
|
Mukesh Kumar Rajak
|
00089
|
CBIN0281213
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
MukeshKumarRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-003-002/29
(DUNDI)
|
1733002003NRG24150920230177871
|
16/09/2023
|
vimla bai
|
1733002003WL020336
|
vimla bai
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MAJHOULI
|
MP-33-002-003-002/306
(DUNDI)
|
1733002003NRG24150920230177874
|
16/09/2023
|
manisha
|
1733002003WL020336
|
manisha
|
00089
|
CBIN0281213
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
manisha
|
RATNAKAR BANK(607393)
|
|
19
|
MAJHOULI
|
MP-33-002-003-002/313
(DUNDI)
|
1733002003NRG24150920230177877
|
16/09/2023
|
Nisha patel
|
1733002003WL020336
|
Nisha patel
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
Nishapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MAJHOULI
|
MP-33-002-003-002/325-A
(DUNDI)
|
1733002003NRG24150920230177878
|
16/09/2023
|
pooja bai
|
1733002003WL020336
|
pooja bai
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
poojabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-003-002/34-D
(DUNDI)
|
1733002003NRG24150920230177884
|
16/09/2023
|
ajodhya bai yadav
|
1733002003WL020336
|
ajodhya bai yadav
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
13/11/2023
|
|
309564031
|
|
ajodhyabaiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MAJHOULI
|
MP-33-002-003-002/393
(DUNDI)
|
1733002003NRG24150920230177892
|
16/09/2023
|
Vrindawan Patel
|
1733002003WL020336
|
Vrindawan Patel
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
VrindawanPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MAJHOULI
|
MP-33-002-003-002/42-D
(DUNDI)
|
1733002003NRG24150920230177898
|
16/09/2023
|
shanti bai
|
1733002003WL020336
|
shanti bai
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAJHOULI
|
MP-33-002-003-002/44-B
(DUNDI)
|
1733002003NRG24150920230177900
|
16/09/2023
|
Dharmendra Kumar
|
1733002003WL020336
|
Dharmendra Kumar
|
00089
|
CBIN0281213
|
654
|
654
|
Processed
|
13/11/2023
|
|
309564031
|
|
DharmendraKumar
|
INDIAN BANK(607105)
|
|
25
|
MAJHOULI
|
MP-33-002-003-002/44-B
(DUNDI)
|
1733002003NRG24150920230177901
|
16/09/2023
|
Gomti Gond
|
1733002003WL020336
|
Gomti Gond
|
00089
|
CBIN0281213
|
436
|
436
|
Processed
|
13/11/2023
|
|
309564031
|
|
GomtiGond
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHOULI
|
MP-33-002-003-002/49
(DUNDI)
|
1733002003NRG24150920230177903
|
16/09/2023
|
moti lal kol
|
1733002003WL020336
|
moti lal kol
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
motilalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAJHOULI
|
MP-33-002-003-002/77
(DUNDI)
|
1733002003NRG24150920230177906
|
16/09/2023
|
shakun bai
|
1733002003WL020336
|
shakun bai
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAJHOULI
|
MP-33-002-003-002/78-C
(DUNDI)
|
1733002003NRG24150920230177909
|
16/09/2023
|
sanjana yadav
|
1733002003WL020336
|
sanjana yadav
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
sanjanayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MAJHOULI
|
MP-33-002-003-002/87
(DUNDI)
|
1733002003NRG24150920230177912
|
16/09/2023
|
manju
|
1733002003WL020336
|
manju
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
13/11/2023
|
|
309564031
|
|
manju
|
CANARA BANK(508532)
|
|
30
|
MAJHOULI
|
MP-33-002-003-002/98-B
(DUNDI)
|
1733002003NRG24150920230177913
|
16/09/2023
|
PINKI BAI
|
1733002003WL020336
|
PINKI BAI
|
00089
|
CBIN0281213
|
654
|
654
|
Processed
|
13/11/2023
|
|
309564031
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAJHOULI
|
MP-33-002-003-002/99-D
(DUNDI)
|
1733002003NRG24150920230177915
|
16/09/2023
|
vidya bai
|
1733002003WL020336
|
vidya bai
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
vidyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MAJHOULI
|
MP-33-002-010-001/185-A
(MARAI)
|
1733002010NRG24160920230178179
|
16/09/2023
|
sukhlal
|
1733002010WL020362
|
sukhlal
|
00089
|
CBIN0281213
|
1070
|
1070
|
Processed
|
13/11/2023
|
|
309564031
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MAJHOULI
|
MP-33-002-010-001/252
(MARAI)
|
1733002010NRG24160920230178183
|
16/09/2023
|
buddhulal
|
1733002010WL020362
|
buddhulal
|
00089
|
CBIN0281213
|
1070
|
1070
|
Processed
|
13/11/2023
|
|
309564031
|
|
buddhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAJHOULI
|
MP-33-002-010-001/370
(MARAI)
|
1733002010NRG24160920230178184
|
16/09/2023
|
nammi singh
|
1733002010WL020362
|
nammi singh
|
00089
|
CBIN0281213
|
1070
|
1070
|
Processed
|
13/11/2023
|
|
309564031
|
|
nammisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAJHOULI
|
MP-33-002-010-001/393
(MARAI)
|
1733002010NRG24160920230178186
|
16/09/2023
|
sheela bai
|
1733002010WL020362
|
sheela bai
|
00089
|
CBIN0281213
|
1070
|
1070
|
Processed
|
13/11/2023
|
|
309564031
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-012-003/196-A
(GANDHIGANJ)
|
1733002012NRG24160920230178412
|
16/09/2023
|
SANDEEP PATEL
|
1733002012WL020386
|
SANDEEP PATEL
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
SANDEEPPATEL
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHOULI
|
MP-33-002-012-003/219
(GANDHIGANJ)
|
1733002012NRG24160920230178419
|
16/09/2023
|
Manoj Rajak
|
1733002012WL020387
|
Manoj Rajak
|
00089
|
CBIN0281213
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309564031
|
|
ManojRajak
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MAJHOULI
|
MP-33-002-012-003/219-A
(GANDHIGANJ)
|
1733002012NRG24160920230178414
|
16/09/2023
|
PARVATI BAI RAJAK
|
1733002012WL020386
|
PARVATI BAI RAJAK
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
PARVATIBAIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAJHOULI
|
MP-33-002-012-003/219-A
(GANDHIGANJ)
|
1733002012NRG24160920230178413
|
16/09/2023
|
SUNIL
|
1733002012WL020386
|
SUNIL
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAJHOULI
|
MP-33-002-013-001/399
(GAUHRA BHITAUNI)
|
1733002013NRG24160920230178122
|
16/09/2023
|
SANTOSH KUMHAR
|
1733002013WL020349
|
SANTOSH KUMHAR
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
SANTOSHKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAJHOULI
|
MP-33-002-013-001/45
(GAUHRA BHITAUNI)
|
1733002013NRG24160920230178123
|
16/09/2023
|
madan
|
1733002013WL020349
|
madan
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJHOULI
|
MP-33-002-013-001/591
(GAUHRA BHITAUNI)
|
1733002013NRG24160920230178127
|
16/09/2023
|
guddu gadari
|
1733002013WL020349
|
guddu gadari
|
00089
|
CBIN0281213
|
880
|
880
|
Processed
|
13/11/2023
|
|
309564031
|
|
guddugadari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAJHOULI
|
MP-33-002-013-001/591
(GAUHRA BHITAUNI)
|
1733002013NRG24160920230178128
|
16/09/2023
|
URMILA
|
1733002013WL020349
|
URMILA
|
00089
|
CBIN0281213
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAJHOULI
|
MP-33-002-013-001/695-A
(GAUHRA BHITAUNI)
|
1733002013NRG24160920230178130
|
16/09/2023
|
jageshvar prasad lodhi
|
1733002013WL020349
|
jageshvar prasad lodhi
|
00089
|
CBIN0281213
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
jageshvarprasadlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44636
|
44636
|
|
|
|
|
|
|
|
|
45
|
MAJHOULI
|
MP-33-002-033-003/19
(BAIHARKALA)
|
1733002033NRG24160920230178256
|
16/09/2023
|
Harchat Bhumiya
|
1733002033WL020366
|
Harchat Bhumiya
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
HarchatBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAJHOULI
|
MP-33-002-033-003/21
(BAIHARKALA)
|
1733002033NRG24160920230178257
|
16/09/2023
|
Kangaroo Kol
|
1733002033WL020366
|
Kangaroo Kol
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
KangarooKol
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAJHOULI
|
MP-33-002-033-003/421
(BAIHARKALA)
|
1733002033NRG24160920230178266
|
16/09/2023
|
Govind Prasad Kushwaha
|
1733002033WL020366
|
Govind Prasad Kushwaha
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
GovindPrasadKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAJHOULI
|
MP-33-002-033-003/445
(BAIHARKALA)
|
1733002033NRG24160920230178268
|
16/09/2023
|
Ajay Kumar
|
1733002033WL020366
|
Ajay Kumar
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
AjayKumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHOULI
|
MP-33-002-049-001/12
(SUHJANI)
|
1733002049NRG24160920230178396
|
16/09/2023
|
rakesh
|
1733002049WL020383
|
rakesh
|
00089
|
CBIN0281764
|
585
|
585
|
Processed
|
13/11/2023
|
|
309564031
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAJHOULI
|
MP-33-002-049-001/221
(SUHJANI)
|
1733002049NRG24160920230178398
|
16/09/2023
|
shnkr lal
|
1733002049WL020383
|
shnkr lal
|
00089
|
CBIN0281764
|
585
|
585
|
Processed
|
13/11/2023
|
|
309564031
|
|
shnkrlal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAJHOULI
|
MP-33-002-049-001/364
(SUHJANI)
|
1733002049NRG24160920230178400
|
16/09/2023
|
amit
|
1733002049WL020383
|
amit
|
00089
|
CBIN0281764
|
585
|
585
|
Processed
|
13/11/2023
|
|
309564031
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHOULI
|
MP-33-002-049-001/364
(SUHJANI)
|
1733002049NRG24160920230178399
|
16/09/2023
|
amit
|
1733002049WL020383
|
amit
|
00089
|
CBIN0281764
|
585
|
585
|
Processed
|
13/11/2023
|
|
309564031
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAJHOULI
|
MP-33-002-049-001/372
(SUHJANI)
|
1733002049NRG24160920230178403
|
16/09/2023
|
mngl shing
|
1733002049WL020383
|
mngl shing
|
00089
|
CBIN0281764
|
585
|
585
|
Processed
|
13/11/2023
|
|
309564031
|
|
mnglshing
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHOULI
|
MP-33-002-049-001/372
(SUHJANI)
|
1733002049NRG24160920230178402
|
16/09/2023
|
mngl shing
|
1733002049WL020383
|
mngl shing
|
00089
|
CBIN0281764
|
585
|
585
|
Processed
|
13/11/2023
|
|
309564031
|
|
mnglshing
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAJHOULI
|
MP-33-002-053-004/34
(SIMERIYA)
|
1733002053NRG24160920230178277
|
16/09/2023
|
mithla
|
1733002053WL020367
|
mithla
|
00089
|
CBIN0281764
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309564031
|
|
mithla
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAJHOULI
|
MP-33-002-055-001/106-A
(ABHANA)
|
1733002055NRG24150920230177993
|
16/09/2023
|
PRAKASH
|
1733002055WL020342
|
PRAKASH
|
00089
|
CBIN0281764
|
864
|
864
|
Processed
|
13/11/2023
|
|
309564031
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MAJHOULI
|
MP-33-002-055-001/106-A
(ABHANA)
|
1733002055NRG24150920230177992
|
16/09/2023
|
PRAKASH
|
1733002055WL020342
|
PRAKASH
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
13/11/2023
|
|
309564031
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAJHOULI
|
MP-33-002-055-001/132-A
(ABHANA)
|
1733002055NRG24150920230177997
|
16/09/2023
|
Sheela
|
1733002055WL020342
|
Sheela
|
00089
|
CBIN0281764
|
216
|
216
|
Processed
|
13/11/2023
|
|
309564031
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAJHOULI
|
MP-33-002-055-001/133
(ABHANA)
|
1733002055NRG24150920230177998
|
16/09/2023
|
metilal
|
1733002055WL020342
|
metilal
|
00089
|
CBIN0281764
|
648
|
648
|
Processed
|
13/11/2023
|
|
309564031
|
|
metilal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAJHOULI
|
MP-33-002-055-001/166-A
(ABHANA)
|
1733002055NRG24150920230178003
|
16/09/2023
|
kanchan kachhi
|
1733002055WL020342
|
kanchan kachhi
|
00089
|
CBIN0281764
|
648
|
648
|
Processed
|
13/11/2023
|
|
309564031
|
|
kanchankachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAJHOULI
|
MP-33-002-055-001/166-A
(ABHANA)
|
1733002055NRG24150920230178002
|
16/09/2023
|
ramcharan kachhi
|
1733002055WL020342
|
ramcharan kachhi
|
00089
|
CBIN0281764
|
864
|
864
|
Processed
|
13/11/2023
|
|
309564031
|
|
ramcharankachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAJHOULI
|
MP-33-002-055-001/166-B
(ABHANA)
|
1733002055NRG24150920230178004
|
16/09/2023
|
satish kumar kachhi
|
1733002055WL020342
|
satish kumar kachhi
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
13/11/2023
|
|
309564031
|
|
satishkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAJHOULI
|
MP-33-002-055-001/175-A
(ABHANA)
|
1733002055NRG24150920230178007
|
16/09/2023
|
CHIRUJEEV
|
1733002055WL020342
|
CHIRUJEEV
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
13/11/2023
|
|
309564031
|
|
CHIRUJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAJHOULI
|
MP-33-002-055-001/176
(ABHANA)
|
1733002055NRG24150920230178008
|
16/09/2023
|
ratan lal kachhi
|
1733002055WL020342
|
ratan lal kachhi
|
00089
|
CBIN0281764
|
864
|
864
|
Processed
|
13/11/2023
|
|
309564031
|
|
ratanlalkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAJHOULI
|
MP-33-002-055-001/184
(ABHANA)
|
1733002055NRG24150920230178010
|
16/09/2023
|
vinod basor
|
1733002055WL020342
|
vinod basor
|
00089
|
CBIN0281764
|
648
|
648
|
Processed
|
13/11/2023
|
|
309564031
|
|
vinodbasor
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHOULI
|
MP-33-002-055-001/190
(ABHANA)
|
1733002055NRG24150920230178012
|
16/09/2023
|
KUWAR LAL
|
1733002055WL020342
|
KUWAR LAL
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
13/11/2023
|
|
309564031
|
|
KUWARLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHOULI
|
MP-33-002-055-001/206
(ABHANA)
|
1733002055NRG24150920230178013
|
16/09/2023
|
manoj basor
|
1733002055WL020342
|
manoj basor
|
00089
|
CBIN0281764
|
864
|
864
|
Processed
|
13/11/2023
|
|
309564031
|
|
manojbasor
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAJHOULI
|
MP-33-002-055-001/209-A
(ABHANA)
|
1733002055NRG24150920230178014
|
16/09/2023
|
bhagvat bhatt
|
1733002055WL020342
|
bhagvat bhatt
|
00089
|
CBIN0281764
|
1296
|
1296
|
Processed
|
13/11/2023
|
|
309564031
|
|
bhagvatbhatt
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAJHOULI
|
MP-33-002-055-001/325
(ABHANA)
|
1733002055NRG24150920230178019
|
16/09/2023
|
birendra
|
1733002055WL020342
|
birendra
|
00089
|
CBIN0281764
|
648
|
648
|
Processed
|
13/11/2023
|
|
309564031
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHOULI
|
MP-33-002-055-001/42
(ABHANA)
|
1733002055NRG24150920230178020
|
16/09/2023
|
shivcharan yadav
|
1733002055WL020342
|
shivcharan yadav
|
00089
|
CBIN0281764
|
1080
|
1080
|
Processed
|
13/11/2023
|
|
309564031
|
|
shivcharanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAJHOULI
|
MP-33-002-055-001/62
(ABHANA)
|
1733002055NRG24150920230178023
|
16/09/2023
|
janki bai
|
1733002055WL020342
|
janki bai
|
00089
|
CBIN0281764
|
216
|
216
|
Processed
|
13/11/2023
|
|
309564031
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25165
|
25165
|
|
|
|
|
|
|
|
|
72
|
MAJHOULI
|
MP-33-002-064-007/62-A
(CHANNOTA)
|
1733002064NRG24160920230178102
|
16/09/2023
|
Rekha Bai Barman
|
1733002064WL020347
|
Rekha Bai Barman
|
00089
|
CBIN0281770
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
RekhaBaiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
73
|
MAJHOULI
|
MP-33-002-063-004/11
(LOHARI (ANGHORA))
|
1733002063NRG24160920230178031
|
16/09/2023
|
Umedi bai
|
1733002063WL020345
|
Umedi bai
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309564031
|
|
Umedibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAJHOULI
|
MP-33-002-063-004/143
(LOHARI (ANGHORA))
|
1733002063NRG24160920230178032
|
16/09/2023
|
Anil kumar
|
1733002063WL020345
|
Anil kumar
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309564031
|
|
Anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAJHOULI
|
MP-33-002-063-004/143
(LOHARI (ANGHORA))
|
1733002063NRG24160920230178033
|
16/09/2023
|
priti bai
|
1733002063WL020345
|
priti bai
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309564031
|
|
pritibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAJHOULI
|
MP-33-002-063-004/175
(LOHARI (ANGHORA))
|
1733002063NRG24160920230178034
|
16/09/2023
|
dinesh
|
1733002063WL020345
|
dinesh
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309564031
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAJHOULI
|
MP-33-002-063-004/175
(LOHARI (ANGHORA))
|
1733002063NRG24160920230178035
|
16/09/2023
|
Omti bai
|
1733002063WL020345
|
Omti bai
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309564031
|
|
Omtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAJHOULI
|
MP-33-002-063-004/195
(LOHARI (ANGHORA))
|
1733002063NRG24160920230178036
|
16/09/2023
|
Ashish
|
1733002063WL020345
|
Ashish
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309564031
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAJHOULI
|
MP-33-002-063-004/196
(LOHARI (ANGHORA))
|
1733002063NRG24160920230178037
|
16/09/2023
|
Anjana bai
|
1733002063WL020345
|
Anjana bai
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309564031
|
|
Anjanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAJHOULI
|
MP-33-002-063-004/197
(LOHARI (ANGHORA))
|
1733002063NRG24160920230178038
|
16/09/2023
|
dewaraj singh
|
1733002063WL020345
|
dewaraj singh
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309564031
|
|
dewarajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAJHOULI
|
MP-33-002-063-004/199
(LOHARI (ANGHORA))
|
1733002063NRG24160920230178039
|
16/09/2023
|
kripal singh
|
1733002063WL020345
|
kripal singh
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
13/11/2023
|
|
309564031
|
|
kripalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
82
|
MAJHOULI
|
MP-33-002-036-002/143
(RAUNSRA)
|
1733002036NRG24160920230178195
|
16/09/2023
|
Roshni yadav
|
1733002036WL020363
|
Roshni yadav
|
00089
|
CBIN0282274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
Roshniyadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MAJHOULI
|
MP-33-002-036-002/80-A
(RAUNSRA)
|
1733002036NRG24160920230178202
|
16/09/2023
|
ramdas bhumiya
|
1733002036WL020363
|
ramdas bhumiya
|
00089
|
CBIN0282274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
ramdasbhumiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
MAJHOULI
|
MP-33-002-012-001/1
(GANDHIGANJ)
|
1733002012NRG24160920230178411
|
16/09/2023
|
manti bai
|
1733002012WL020386
|
manti bai
|
00354
|
PUNB0165500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
mantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJHOULI
|
MP-33-002-012-003/272
(GANDHIGANJ)
|
1733002012NRG24160920230178415
|
16/09/2023
|
ANIL KUMAR KORI
|
1733002012WL020386
|
ANIL KUMAR KORI
|
00354
|
PUNB0165500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
ANILKUMARKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAJHOULI
|
MP-33-002-012-003/90
(GANDHIGANJ)
|
1733002012NRG24160920230178417
|
16/09/2023
|
krashn kumar
|
1733002012WL020386
|
krashn kumar
|
00354
|
PUNB0165500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
krashnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAJHOULI
|
MP-33-002-012-003/90
(GANDHIGANJ)
|
1733002012NRG24160920230178418
|
16/09/2023
|
krisan kumar
|
1733002012WL020386
|
krisan kumar
|
00354
|
PUNB0165500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
krisankumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
88
|
MAJHOULI
|
MP-33-002-036-002/151
(RAUNSRA)
|
1733002036NRG24160920230178196
|
16/09/2023
|
ATUL KACHHI
|
1733002036WL020363
|
ATUL KACHHI
|
00354
|
PUNB0165500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
ATULKACHHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHOULI
|
MP-33-002-036-002/90
(RAUNSRA)
|
1733002036NRG24160920230178205
|
16/09/2023
|
ANKIT KACHHI
|
1733002036WL020363
|
ANKIT KACHHI
|
00354
|
PUNB0165500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
ANKITKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
90
|
MAJHOULI
|
MP-33-002-003-001/240
(DUNDI)
|
1733002003NRG24150920230177831
|
16/09/2023
|
Pradhum
|
1733002003WL020336
|
Pradhum
|
00415
|
SBIN0000487
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
Pradhum
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHOULI
|
MP-33-002-003-002/116-B
(DUNDI)
|
1733002003NRG24150920230177838
|
16/09/2023
|
mamta bai
|
1733002003WL020336
|
mamta bai
|
00415
|
SBIN0000487
|
872
|
872
|
Processed
|
13/11/2023
|
|
309564031
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHOULI
|
MP-33-002-003-002/119-A
(DUNDI)
|
1733002003NRG24150920230177839
|
16/09/2023
|
MUNNI BAI
|
1733002003WL020336
|
MUNNI BAI
|
00415
|
SBIN0000487
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHOULI
|
MP-33-002-003-002/211-D
(DUNDI)
|
1733002003NRG24150920230177856
|
16/09/2023
|
Sone Lal
|
1733002003WL020336
|
Sone Lal
|
00415
|
SBIN0000487
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
SoneLal
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHOULI
|
MP-33-002-003-002/211-D
(DUNDI)
|
1733002003NRG24150920230177857
|
16/09/2023
|
Vidhya Bai
|
1733002003WL020336
|
Vidhya Bai
|
00415
|
SBIN0000487
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
VidhyaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHOULI
|
MP-33-002-003-002/212-A
(DUNDI)
|
1733002003NRG24150920230177859
|
16/09/2023
|
reshma
|
1733002003WL020336
|
reshma
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHOULI
|
MP-33-002-003-002/29-A
(DUNDI)
|
1733002003NRG24150920230177873
|
16/09/2023
|
asha bai
|
1733002003WL020336
|
asha bai
|
00415
|
SBIN0000487
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHOULI
|
MP-33-002-003-002/306
(DUNDI)
|
1733002003NRG24150920230177875
|
16/09/2023
|
Sejal
|
1733002003WL020336
|
Sejal
|
00415
|
SBIN0000487
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
Sejal
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHOULI
|
MP-33-002-003-002/416
(DUNDI)
|
1733002003NRG24150920230177897
|
16/09/2023
|
Shakun Devi
|
1733002003WL020336
|
Shakun Devi
|
00415
|
SBIN0000487
|
872
|
872
|
Processed
|
13/11/2023
|
|
309564031
|
|
ShakunDevi
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHOULI
|
MP-33-002-003-002/43
(DUNDI)
|
1733002003NRG24150920230177899
|
16/09/2023
|
aneeta bai
|
1733002003WL020336
|
aneeta bai
|
00415
|
SBIN0000487
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHOULI
|
MP-33-002-003-002/48-A
(DUNDI)
|
1733002003NRG24150920230177902
|
16/09/2023
|
sonu rajak
|
1733002003WL020336
|
sonu rajak
|
00415
|
SBIN0000487
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
sonurajak
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHOULI
|
MP-33-002-010-001/210
(MARAI)
|
1733002010NRG24160920230178181
|
16/09/2023
|
gomti
|
1733002010WL020362
|
gomti
|
00415
|
SBIN0000487
|
1070
|
1070
|
Processed
|
13/11/2023
|
|
309564031
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHOULI
|
MP-33-002-010-001/210
(MARAI)
|
1733002010NRG24160920230178182
|
16/09/2023
|
veerendra
|
1733002010WL020362
|
veerendra
|
00415
|
SBIN0000487
|
1070
|
1070
|
Processed
|
13/11/2023
|
|
309564031
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJHOULI
|
MP-33-002-013-001/232-A
(GAUHRA BHITAUNI)
|
1733002013NRG24160920230178118
|
16/09/2023
|
ashok gadari
|
1733002013WL020349
|
ashok gadari
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
ashokgadari
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHOULI
|
MP-33-002-013-001/249-A
(GAUHRA BHITAUNI)
|
1733002013NRG24160920230178119
|
16/09/2023
|
sunil
|
1733002013WL020349
|
sunil
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MAJHOULI
|
MP-33-002-064-002/4
(CHANNOTA)
|
1733002064NRG24160920230178074
|
16/09/2023
|
AARTI
|
1733002064WL020347
|
AARTI
|
00415
|
SBIN0000487
|
1050
|
1050
|
Processed
|
13/11/2023
|
|
309564031
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18758
|
18758
|
|
|
|
|
|
|
|
|
106
|
MAJHOULI
|
MP-33-002-003-002/102-A
(DUNDI)
|
1733002003NRG24150920230177834
|
16/09/2023
|
Sakshi
|
1733002003WL020336
|
Sakshi
|
00415
|
SBIN0001306
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
Sakshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
107
|
MAJHOULI
|
MP-33-002-064-001/12
(CHANNOTA)
|
1733002064NRG24160920230178058
|
16/09/2023
|
roshnee bai
|
1733002064WL020347
|
roshnee bai
|
00415
|
SBIN0004806
|
420
|
420
|
Processed
|
13/11/2023
|
|
309564031
|
|
roshneebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
108
|
MAJHOULI
|
MP-33-002-003-002/119-C
(DUNDI)
|
1733002003NRG24150920230177840
|
16/09/2023
|
archna bai
|
1733002003WL020336
|
archna bai
|
00415
|
SBIN0005508
|
1090
|
1090
|
Processed
|
13/11/2023
|
|
309564031
|
|
archnabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHOULI
|
MP-33-002-003-002/78-B
(DUNDI)
|
1733002003NRG24150920230177908
|
16/09/2023
|
ramkumar
|
1733002003WL020336
|
ramkumar
|
00415
|
SBIN0005508
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHOULI
|
MP-33-002-003-002/99
(DUNDI)
|
1733002003NRG24150920230177914
|
16/09/2023
|
subhash
|
1733002003WL020336
|
subhash
|
00415
|
SBIN0005508
|
872
|
872
|
Processed
|
13/11/2023
|
|
309564031
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
111
|
MAJHOULI
|
MP-33-002-033-003/101
(BAIHARKALA)
|
1733002033NRG24160920230178246
|
16/09/2023
|
jugra
|
1733002033WL020366
|
jugra
|
00415
|
SBIN0007718
|
860
|
860
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
MAJHOULI
|
MP-33-002-033-003/101
(BAIHARKALA)
|
1733002033NRG24160920230178247
|
16/09/2023
|
longa bai
|
1733002033WL020366
|
longa bai
|
00415
|
SBIN0007718
|
860
|
860
|
Processed
|
13/11/2023
|
|
309564031
|
|
longabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MAJHOULI
|
MP-33-002-033-003/112-A
(BAIHARKALA)
|
1733002033NRG24160920230178249
|
16/09/2023
|
Saraswati Bai
|
1733002033WL020366
|
Saraswati Bai
|
00415
|
SBIN0007718
|
860
|
860
|
Processed
|
13/11/2023
|
|
309564031
|
|
SaraswatiBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHOULI
|
MP-33-002-033-003/144
(BAIHARKALA)
|
1733002033NRG24160920230178250
|
16/09/2023
|
Kshan
|
1733002033WL020366
|
Kshan
|
00415
|
SBIN0007718
|
860
|
860
|
Processed
|
13/11/2023
|
|
309564031
|
|
Kshan
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHOULI
|
MP-33-002-033-003/16-A
(BAIHARKALA)
|
1733002033NRG24160920230178251
|
16/09/2023
|
Surendra Kumar Bhumiya
|
1733002033WL020366
|
Surendra Kumar Bhumiya
|
00415
|
SBIN0007718
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
SurendraKumarBhumiya
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHOULI
|
MP-33-002-033-003/16-A
(BAIHARKALA)
|
1733002033NRG24160920230178252
|
16/09/2023
|
Vandana bai
|
1733002033WL020366
|
Vandana bai
|
00415
|
SBIN0007718
|
860
|
860
|
Processed
|
13/11/2023
|
|
309564031
|
|
Vandanabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHOULI
|
MP-33-002-033-003/17
(BAIHARKALA)
|
1733002033NRG24160920230178254
|
16/09/2023
|
SHITARAM
|
1733002033WL020366
|
SHITARAM
|
00415
|
SBIN0007718
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
SHITARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHOULI
|
MP-33-002-033-003/17
(BAIHARKALA)
|
1733002033NRG24160920230178253
|
16/09/2023
|
sitaram
|
1733002033WL020366
|
sitaram
|
00415
|
SBIN0007718
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHOULI
|
MP-33-002-033-003/19
(BAIHARKALA)
|
1733002033NRG24160920230178255
|
16/09/2023
|
Gindo Bai
|
1733002033WL020366
|
Gindo Bai
|
00415
|
SBIN0007718
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
GindoBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHOULI
|
MP-33-002-033-003/31
(BAIHARKALA)
|
1733002033NRG24160920230178258
|
16/09/2023
|
Rajaram Bhumiya
|
1733002033WL020366
|
Rajaram Bhumiya
|
00415
|
SBIN0007718
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
RajaramBhumiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHOULI
|
MP-33-002-033-003/31-A
(BAIHARKALA)
|
1733002033NRG24160920230178259
|
16/09/2023
|
Dashrath
|
1733002033WL020366
|
Dashrath
|
00415
|
SBIN0007718
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHOULI
|
MP-33-002-033-003/37-A
(BAIHARKALA)
|
1733002033NRG24160920230178262
|
16/09/2023
|
Sangita Bai
|
1733002033WL020366
|
Sangita Bai
|
00415
|
SBIN0007718
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
SangitaBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHOULI
|
MP-33-002-033-003/39
(BAIHARKALA)
|
1733002033NRG24160920230178263
|
16/09/2023
|
CHOONI BAI
|
1733002033WL020366
|
CHOONI BAI
|
00415
|
SBIN0007718
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
CHOONIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHOULI
|
MP-33-002-033-003/399
(BAIHARKALA)
|
1733002033NRG24160920230178265
|
16/09/2023
|
Savita Bai
|
1733002033WL020366
|
Savita Bai
|
00415
|
SBIN0007718
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHOULI
|
MP-33-002-033-003/399
(BAIHARKALA)
|
1733002033NRG24160920230178264
|
16/09/2023
|
Susheel Kumar
|
1733002033WL020366
|
Susheel Kumar
|
00415
|
SBIN0007718
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
SusheelKumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHOULI
|
MP-33-002-033-003/421
(BAIHARKALA)
|
1733002033NRG24160920230178267
|
16/09/2023
|
Suman Bai
|
1733002033WL020366
|
Suman Bai
|
00415
|
SBIN0007718
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHOULI
|
MP-33-002-033-003/445
(BAIHARKALA)
|
1733002033NRG24160920230178269
|
16/09/2023
|
Roshni bai bhumiya
|
1733002033WL020366
|
Roshni bai bhumiya
|
00415
|
SBIN0007718
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
Roshnibaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHOULI
|
MP-33-002-033-003/63-B
(BAIHARKALA)
|
1733002033NRG24160920230178271
|
16/09/2023
|
Sillo Bai Kushwaha
|
1733002033WL020366
|
Sillo Bai Kushwaha
|
00415
|
SBIN0007718
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
SilloBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHOULI
|
MP-33-002-033-003/63-B
(BAIHARKALA)
|
1733002033NRG24160920230178270
|
16/09/2023
|
Sillo Bai Kushwaha
|
1733002033WL020366
|
Sillo Bai Kushwaha
|
00415
|
SBIN0007718
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
SilloBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHOULI
|
MP-33-002-033-003/70
(BAIHARKALA)
|
1733002033NRG24160920230178272
|
16/09/2023
|
srilal
|
1733002033WL020366
|
srilal
|
00415
|
SBIN0007718
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
srilal
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHOULI
|
MP-33-002-033-003/72
(BAIHARKALA)
|
1733002033NRG24160920230178273
|
16/09/2023
|
mulayam
|
1733002033WL020366
|
mulayam
|
00415
|
SBIN0007718
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHOULI
|
MP-33-002-033-003/82
(BAIHARKALA)
|
1733002033NRG24160920230178274
|
16/09/2023
|
gango bai
|
1733002033WL020366
|
gango bai
|
00415
|
SBIN0007718
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
gangobai
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHOULI
|
MP-33-002-033-003/94-C
(BAIHARKALA)
|
1733002033NRG24160920230178275
|
16/09/2023
|
Jawahar Lal
|
1733002033WL020366
|
Jawahar Lal
|
00415
|
SBIN0007718
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
JawaharLal
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHOULI
|
MP-33-002-033-003/94-C
(BAIHARKALA)
|
1733002033NRG24160920230178276
|
16/09/2023
|
Lali Bai
|
1733002033WL020366
|
Lali Bai
|
00415
|
SBIN0007718
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
LaliBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJHOULI
|
MP-33-002-036-002/1
(RAUNSRA)
|
1733002036NRG24160920230178189
|
16/09/2023
|
RAMKALI BAI GOND
|
1733002036WL020363
|
RAMKALI BAI GOND
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
RAMKALIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHOULI
|
MP-33-002-036-002/102
(RAUNSRA)
|
1733002036NRG24160920230178190
|
16/09/2023
|
sulekha
|
1733002036WL020363
|
sulekha
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJHOULI
|
MP-33-002-036-002/113
(RAUNSRA)
|
1733002036NRG24160920230178192
|
16/09/2023
|
meera bai
|
1733002036WL020363
|
meera bai
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHOULI
|
MP-33-002-036-002/113
(RAUNSRA)
|
1733002036NRG24160920230178191
|
16/09/2023
|
SANTOSH KUMAR KACHHI
|
1733002036WL020363
|
SANTOSH KUMAR KACHHI
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
SANTOSHKUMARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHOULI
|
MP-33-002-036-002/116
(RAUNSRA)
|
1733002036NRG24160920230178194
|
16/09/2023
|
Shela bai
|
1733002036WL020363
|
Shela bai
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
Shelabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHOULI
|
MP-33-002-036-002/181
(RAUNSRA)
|
1733002036NRG24160920230178197
|
16/09/2023
|
chandrika
|
1733002036WL020363
|
chandrika
|
00415
|
SBIN0007718
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564031
|
|
chandrika
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHOULI
|
MP-33-002-036-002/181
(RAUNSRA)
|
1733002036NRG24160920230178198
|
16/09/2023
|
PAVAN DAHIYA
|
1733002036WL020363
|
PAVAN DAHIYA
|
00415
|
SBIN0007718
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564031
|
|
PAVANDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHOULI
|
MP-33-002-036-002/203-A
(RAUNSRA)
|
1733002036NRG24160920230178199
|
16/09/2023
|
raja
|
1733002036WL020363
|
raja
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHOULI
|
MP-33-002-036-002/211
(RAUNSRA)
|
1733002036NRG24160920230178200
|
16/09/2023
|
narendra
|
1733002036WL020363
|
narendra
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHOULI
|
MP-33-002-036-002/4
(RAUNSRA)
|
1733002036NRG24160920230178201
|
16/09/2023
|
munni bai
|
1733002036WL020363
|
munni bai
|
00415
|
SBIN0007718
|
884
|
884
|
Processed
|
13/11/2023
|
|
309564031
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHOULI
|
MP-33-002-036-002/80-A
(RAUNSRA)
|
1733002036NRG24160920230178203
|
16/09/2023
|
geeta bai
|
1733002036WL020363
|
geeta bai
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHOULI
|
MP-33-002-036-002/90
(RAUNSRA)
|
1733002036NRG24160920230178204
|
16/09/2023
|
bharat lal
|
1733002036WL020363
|
bharat lal
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAJHOULI
|
MP-33-002-036-002/94
(RAUNSRA)
|
1733002036NRG24160920230178206
|
16/09/2023
|
GOURAV DAHIYA
|
1733002036WL020363
|
GOURAV DAHIYA
|
00415
|
SBIN0007718
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564031
|
|
GOURAVDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHOULI
|
MP-33-002-036-002/97
(RAUNSRA)
|
1733002036NRG24160920230178207
|
16/09/2023
|
sunita
|
1733002036WL020363
|
sunita
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41742
|
41742
|
|
|
|
|
|
|
|
|
149
|
MAJHOULI
|
MP-33-002-003-002/333
(DUNDI)
|
1733002003NRG24150920230177880
|
16/09/2023
|
Girdhari Lal Pal
|
1733002003WL020336
|
Girdhari Lal Pal
|
00415
|
SBIN0008051
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
GirdhariLalPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
150
|
MAJHOULI
|
MP-33-002-064-001/10
(CHANNOTA)
|
1733002064NRG24160920230178057
|
16/09/2023
|
Seema bai
|
1733002064WL020347
|
Seema bai
|
00415
|
SBIN0009254
|
420
|
420
|
Processed
|
13/11/2023
|
|
309564031
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAJHOULI
|
MP-33-002-064-001/19
(CHANNOTA)
|
1733002064NRG24160920230178059
|
16/09/2023
|
Prem Singh
|
1733002064WL020347
|
Prem Singh
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHOULI
|
MP-33-002-064-001/21
(CHANNOTA)
|
1733002064NRG24160920230178060
|
16/09/2023
|
VIKASH KHANGAR
|
1733002064WL020347
|
VIKASH KHANGAR
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
VIKASHKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAJHOULI
|
MP-33-002-064-002/15
(CHANNOTA)
|
1733002064NRG24160920230178061
|
16/09/2023
|
Mukesh
|
1733002064WL020347
|
Mukesh
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHOULI
|
MP-33-002-064-002/16
(CHANNOTA)
|
1733002064NRG24160920230178062
|
16/09/2023
|
Vimla bai
|
1733002064WL020347
|
Vimla bai
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHOULI
|
MP-33-002-064-002/16-A
(CHANNOTA)
|
1733002064NRG24160920230178063
|
16/09/2023
|
SANDEEP SINGH
|
1733002064WL020347
|
SANDEEP SINGH
|
00415
|
SBIN0009254
|
1050
|
1050
|
Processed
|
13/11/2023
|
|
309564031
|
|
SANDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAJHOULI
|
MP-33-002-064-002/17
(CHANNOTA)
|
1733002064NRG24160920230178064
|
16/09/2023
|
fullo bai
|
1733002064WL020347
|
fullo bai
|
00415
|
SBIN0009254
|
420
|
420
|
Processed
|
13/11/2023
|
|
309564031
|
|
fullobai
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAJHOULI
|
MP-33-002-064-002/17-A
(CHANNOTA)
|
1733002064NRG24160920230178065
|
16/09/2023
|
KAVITA KUSHWAHA
|
1733002064WL020347
|
KAVITA KUSHWAHA
|
00415
|
SBIN0009254
|
1050
|
1050
|
Processed
|
13/11/2023
|
|
309564031
|
|
KAVITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJHOULI
|
MP-33-002-064-002/2
(CHANNOTA)
|
1733002064NRG24160920230178066
|
16/09/2023
|
Sundar lal
|
1733002064WL020347
|
Sundar lal
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAJHOULI
|
MP-33-002-064-002/20
(CHANNOTA)
|
1733002064NRG24160920230178068
|
16/09/2023
|
guddo bai
|
1733002064WL020347
|
guddo bai
|
00415
|
SBIN0009254
|
630
|
630
|
Processed
|
13/11/2023
|
|
309564031
|
|
guddobai
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAJHOULI
|
MP-33-002-064-002/20
(CHANNOTA)
|
1733002064NRG24160920230178067
|
16/09/2023
|
Komal prasad
|
1733002064WL020347
|
Komal prasad
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
Komalprasad
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAJHOULI
|
MP-33-002-064-002/21
(CHANNOTA)
|
1733002064NRG24160920230178069
|
16/09/2023
|
Moti lal
|
1733002064WL020347
|
Moti lal
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAJHOULI
|
MP-33-002-064-002/25
(CHANNOTA)
|
1733002064NRG24160920230178070
|
16/09/2023
|
prakash kumar
|
1733002064WL020347
|
prakash kumar
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
prakashkumar
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAJHOULI
|
MP-33-002-064-002/25-A
(CHANNOTA)
|
1733002064NRG24160920230178071
|
16/09/2023
|
SANDEEP KUMAR
|
1733002064WL020347
|
SANDEEP KUMAR
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
SANDEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAJHOULI
|
MP-33-002-064-002/26
(CHANNOTA)
|
1733002064NRG24160920230178072
|
16/09/2023
|
jagrani
|
1733002064WL020347
|
jagrani
|
00415
|
SBIN0009254
|
420
|
420
|
Processed
|
13/11/2023
|
|
309564031
|
|
jagrani
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAJHOULI
|
MP-33-002-064-002/31
(CHANNOTA)
|
1733002064NRG24160920230178073
|
16/09/2023
|
jitendra singh
|
1733002064WL020347
|
jitendra singh
|
00415
|
SBIN0009254
|
840
|
840
|
Processed
|
13/11/2023
|
|
309564031
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJHOULI
|
MP-33-002-064-002/5
(CHANNOTA)
|
1733002064NRG24160920230178075
|
16/09/2023
|
ghaseeta ram
|
1733002064WL020347
|
ghaseeta ram
|
00415
|
SBIN0009254
|
1050
|
1050
|
Processed
|
13/11/2023
|
|
309564031
|
|
ghaseetaram
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAJHOULI
|
MP-33-002-064-002/5-A
(CHANNOTA)
|
1733002064NRG24160920230178076
|
16/09/2023
|
ROSHANI BAI
|
1733002064WL020347
|
ROSHANI BAI
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
ROSHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAJHOULI
|
MP-33-002-064-002/6
(CHANNOTA)
|
1733002064NRG24160920230178078
|
16/09/2023
|
gend lal
|
1733002064WL020347
|
gend lal
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJHOULI
|
MP-33-002-064-002/6
(CHANNOTA)
|
1733002064NRG24160920230178077
|
16/09/2023
|
gend lal
|
1733002064WL020347
|
gend lal
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAJHOULI
|
MP-33-002-064-002/6-A
(CHANNOTA)
|
1733002064NRG24160920230178080
|
16/09/2023
|
sanjay kumar
|
1733002064WL020347
|
sanjay kumar
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAJHOULI
|
MP-33-002-064-002/6-A
(CHANNOTA)
|
1733002064NRG24160920230178079
|
16/09/2023
|
sanjay kumar
|
1733002064WL020347
|
sanjay kumar
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAJHOULI
|
MP-33-002-064-002/7
(CHANNOTA)
|
1733002064NRG24160920230178083
|
16/09/2023
|
kailash prasad
|
1733002064WL020347
|
kailash prasad
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
kailashprasad
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAJHOULI
|
MP-33-002-064-002/7
(CHANNOTA)
|
1733002064NRG24160920230178082
|
16/09/2023
|
kailash prasad
|
1733002064WL020347
|
kailash prasad
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
kailashprasad
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAJHOULI
|
MP-33-002-064-003/15-A
(CHANNOTA)
|
1733002064NRG24160920230178084
|
16/09/2023
|
Krapal singh
|
1733002064WL020347
|
Krapal singh
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
Krapalsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAJHOULI
|
MP-33-002-064-003/2-A
(CHANNOTA)
|
1733002064NRG24160920230178085
|
16/09/2023
|
VIKAS SINGH RAJPUT
|
1733002064WL020347
|
VIKAS SINGH RAJPUT
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
VIKASSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAJHOULI
|
MP-33-002-064-003/53
(CHANNOTA)
|
1733002064NRG24160920230178086
|
16/09/2023
|
ANKIT SINGH RAJPOOT
|
1733002064WL020347
|
ANKIT SINGH RAJPOOT
|
00415
|
SBIN0009254
|
1050
|
1050
|
Processed
|
13/11/2023
|
|
309564031
|
|
ANKITSINGHRAJPOOT
|
INDIAN BANK(607105)
|
|
177
|
MAJHOULI
|
MP-33-002-064-004/18
(CHANNOTA)
|
1733002064NRG24160920230178087
|
16/09/2023
|
ram lal rajak
|
1733002064WL020347
|
ram lal rajak
|
00415
|
SBIN0009254
|
630
|
630
|
Processed
|
13/11/2023
|
|
309564031
|
|
ramlalrajak
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAJHOULI
|
MP-33-002-064-004/66
(CHANNOTA)
|
1733002064NRG24160920230178088
|
16/09/2023
|
RAVI KUMAR RAJAK
|
1733002064WL020347
|
RAVI KUMAR RAJAK
|
00415
|
SBIN0009254
|
840
|
840
|
Processed
|
13/11/2023
|
|
309564031
|
|
RAVIKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAJHOULI
|
MP-33-002-064-005/11
(CHANNOTA)
|
1733002064NRG24160920230178089
|
16/09/2023
|
bhagchand gaund
|
1733002064WL020347
|
bhagchand gaund
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
bhagchandgaund
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAJHOULI
|
MP-33-002-064-005/12
(CHANNOTA)
|
1733002064NRG24160920230178090
|
16/09/2023
|
bihari lal
|
1733002064WL020347
|
bihari lal
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAJHOULI
|
MP-33-002-064-005/18
(CHANNOTA)
|
1733002064NRG24160920230178091
|
16/09/2023
|
rajesh kumar
|
1733002064WL020347
|
rajesh kumar
|
00415
|
SBIN0009254
|
1050
|
1050
|
Processed
|
13/11/2023
|
|
309564031
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAJHOULI
|
MP-33-002-064-006/16
(CHANNOTA)
|
1733002064NRG24160920230178092
|
16/09/2023
|
Guddi bai
|
1733002064WL020347
|
Guddi bai
|
00415
|
SBIN0009254
|
840
|
840
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
MAJHOULI
|
MP-33-002-064-006/28
(CHANNOTA)
|
1733002064NRG24160920230178093
|
16/09/2023
|
nandu lal yadav
|
1733002064WL020347
|
nandu lal yadav
|
00415
|
SBIN0009254
|
840
|
840
|
Processed
|
13/11/2023
|
|
309564031
|
|
nandulalyadav
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAJHOULI
|
MP-33-002-064-006/5
(CHANNOTA)
|
1733002064NRG24160920230178094
|
16/09/2023
|
chaina bai
|
1733002064WL020347
|
chaina bai
|
00415
|
SBIN0009254
|
1050
|
1050
|
Processed
|
13/11/2023
|
|
309564031
|
|
chainabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAJHOULI
|
MP-33-002-064-007/107
(CHANNOTA)
|
1733002064NRG24160920230178096
|
16/09/2023
|
SUDAMA BAI
|
1733002064WL020347
|
SUDAMA BAI
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAJHOULI
|
MP-33-002-064-007/107-A
(CHANNOTA)
|
1733002064NRG24160920230178097
|
16/09/2023
|
SHIV LAL DAHIYA
|
1733002064WL020347
|
SHIV LAL DAHIYA
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
SHIVLALDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAJHOULI
|
MP-33-002-064-007/18-A
(CHANNOTA)
|
1733002064NRG24160920230178098
|
16/09/2023
|
SUNEETA BAI
|
1733002064WL020347
|
SUNEETA BAI
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAJHOULI
|
MP-33-002-064-007/40-A
(CHANNOTA)
|
1733002064NRG24160920230178100
|
16/09/2023
|
SUSHILA BAI CHAMAR
|
1733002064WL020347
|
SUSHILA BAI CHAMAR
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
SUSHILABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAJHOULI
|
MP-33-002-064-007/44-B
(CHANNOTA)
|
1733002064NRG24160920230178101
|
16/09/2023
|
SARITA BAI
|
1733002064WL020347
|
SARITA BAI
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
SARITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAJHOULI
|
MP-33-002-064-007/90
(CHANNOTA)
|
1733002064NRG24160920230178103
|
16/09/2023
|
MAMTA BAI
|
1733002064WL020347
|
MAMTA BAI
|
00415
|
SBIN0009254
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAJHOULI
|
MP-33-002-064-007/91
(CHANNOTA)
|
1733002064NRG24160920230178104
|
16/09/2023
|
INDRA KUMAR DAHIYA
|
1733002064WL020347
|
INDRA KUMAR DAHIYA
|
00415
|
SBIN0009254
|
1050
|
1050
|
Processed
|
13/11/2023
|
|
309564031
|
|
INDRAKUMARDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45990
|
45990
|
|
|
|
|
|
|
|
|
192
|
MAJHOULI
|
MP-33-002-064-002/6-B
(CHANNOTA)
|
1733002064NRG24160920230178081
|
16/09/2023
|
Khusbhu kachi
|
1733002064WL020347
|
Khusbhu kachi
|
00415
|
SBIN0012164
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
Khusbhukachi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
193
|
MAJHOULI
|
MP-33-002-003-002/401
(DUNDI)
|
1733002003NRG24150920230177896
|
16/09/2023
|
Durga Prasad
|
1733002003WL020336
|
Durga Prasad
|
00415
|
SBIN0012166
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
DurgaPrasad
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAJHOULI
|
MP-33-002-033-003/31-A
(BAIHARKALA)
|
1733002033NRG24160920230178260
|
16/09/2023
|
Ranu bhumiya
|
1733002033WL020366
|
Ranu bhumiya
|
00415
|
SBIN0012166
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
Ranubhumiya
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAJHOULI
|
MP-33-002-049-001/12
(SUHJANI)
|
1733002049NRG24160920230178397
|
16/09/2023
|
Roshni bai
|
1733002049WL020383
|
Roshni bai
|
00415
|
SBIN0012166
|
585
|
585
|
Processed
|
13/11/2023
|
|
309564031
|
|
Roshnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAJHOULI
|
MP-33-002-055-001/100
(ABHANA)
|
1733002055NRG24150920230177987
|
16/09/2023
|
anil
|
1733002055WL020342
|
anil
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
13/11/2023
|
|
309564031
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAJHOULI
|
MP-33-002-055-001/100
(ABHANA)
|
1733002055NRG24150920230177988
|
16/09/2023
|
phoola bai
|
1733002055WL020342
|
phoola bai
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
13/11/2023
|
|
309564031
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAJHOULI
|
MP-33-002-055-001/102
(ABHANA)
|
1733002055NRG24150920230177989
|
16/09/2023
|
poona bai
|
1733002055WL020342
|
poona bai
|
00415
|
SBIN0012166
|
864
|
864
|
Processed
|
13/11/2023
|
|
309564031
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAJHOULI
|
MP-33-002-055-001/103-B
(ABHANA)
|
1733002055NRG24150920230177990
|
16/09/2023
|
meena bai
|
1733002055WL020342
|
meena bai
|
00415
|
SBIN0012166
|
432
|
432
|
Processed
|
13/11/2023
|
|
309564031
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAJHOULI
|
MP-33-002-055-001/106
(ABHANA)
|
1733002055NRG24150920230177991
|
16/09/2023
|
jugalkishor
|
1733002055WL020342
|
jugalkishor
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
13/11/2023
|
|
309564031
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAJHOULI
|
MP-33-002-055-001/106-B
(ABHANA)
|
1733002055NRG24150920230177994
|
16/09/2023
|
vinod
|
1733002055WL020342
|
vinod
|
00415
|
SBIN0012166
|
216
|
216
|
Processed
|
13/11/2023
|
|
309564031
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MAJHOULI
|
MP-33-002-055-001/107
(ABHANA)
|
1733002055NRG24150920230177996
|
16/09/2023
|
rama kishor sen
|
1733002055WL020342
|
rama kishor sen
|
00415
|
SBIN0012166
|
864
|
864
|
Processed
|
13/11/2023
|
|
309564031
|
|
ramakishorsen
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAJHOULI
|
MP-33-002-055-001/136
(ABHANA)
|
1733002055NRG24150920230177999
|
16/09/2023
|
iswari prasad
|
1733002055WL020342
|
iswari prasad
|
00415
|
SBIN0012166
|
648
|
648
|
Processed
|
13/11/2023
|
|
309564031
|
|
iswariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MAJHOULI
|
MP-33-002-055-001/138-A
(ABHANA)
|
1733002055NRG24150920230178000
|
16/09/2023
|
sarswati bai
|
1733002055WL020342
|
sarswati bai
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
13/11/2023
|
|
309564031
|
|
sarswatibai
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAJHOULI
|
MP-33-002-055-001/161
(ABHANA)
|
1733002055NRG24150920230178001
|
16/09/2023
|
jitendra
|
1733002055WL020342
|
jitendra
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
13/11/2023
|
|
309564031
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAJHOULI
|
MP-33-002-055-001/166-B
(ABHANA)
|
1733002055NRG24150920230178005
|
16/09/2023
|
IMARTI BAI KACHI
|
1733002055WL020342
|
IMARTI BAI KACHI
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
13/11/2023
|
|
309564031
|
|
IMARTIBAIKACHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAJHOULI
|
MP-33-002-055-001/170-A
(ABHANA)
|
1733002055NRG24150920230178006
|
16/09/2023
|
seva ram
|
1733002055WL020342
|
seva ram
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
13/11/2023
|
|
309564031
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAJHOULI
|
MP-33-002-055-001/18
(ABHANA)
|
1733002055NRG24150920230178009
|
16/09/2023
|
raja ram
|
1733002055WL020342
|
raja ram
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
13/11/2023
|
|
309564031
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAJHOULI
|
MP-33-002-055-001/186
(ABHANA)
|
1733002055NRG24150920230178011
|
16/09/2023
|
paramlal
|
1733002055WL020342
|
paramlal
|
00415
|
SBIN0012166
|
864
|
864
|
Processed
|
13/11/2023
|
|
309564031
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAJHOULI
|
MP-33-002-055-001/27-A
(ABHANA)
|
1733002055NRG24150920230178016
|
16/09/2023
|
karan
|
1733002055WL020342
|
karan
|
00415
|
SBIN0012166
|
648
|
648
|
Processed
|
13/11/2023
|
|
309564031
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAJHOULI
|
MP-33-002-055-001/27-A
(ABHANA)
|
1733002055NRG24150920230178015
|
16/09/2023
|
karan
|
1733002055WL020342
|
karan
|
00415
|
SBIN0012166
|
432
|
432
|
Processed
|
13/11/2023
|
|
309564031
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MAJHOULI
|
MP-33-002-055-001/27-A
(ABHANA)
|
1733002055NRG24150920230178017
|
16/09/2023
|
sanju karansingh bhumiya
|
1733002055WL020342
|
sanju karansingh bhumiya
|
00415
|
SBIN0012166
|
648
|
648
|
Processed
|
13/11/2023
|
|
309564031
|
|
sanjukaransinghbhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MAJHOULI
|
MP-33-002-055-001/275-B
(ABHANA)
|
1733002055NRG24150920230178018
|
16/09/2023
|
jeera
|
1733002055WL020342
|
jeera
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
13/11/2023
|
|
309564031
|
|
jeera
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAJHOULI
|
MP-33-002-055-001/42
(ABHANA)
|
1733002055NRG24150920230178021
|
16/09/2023
|
RANCHI BAI YADAV
|
1733002055WL020342
|
RANCHI BAI YADAV
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
13/11/2023
|
|
309564031
|
|
RANCHIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAJHOULI
|
MP-33-002-055-001/44-A
(ABHANA)
|
1733002055NRG24150920230178022
|
16/09/2023
|
SHYAM LAL
|
1733002055WL020342
|
SHYAM LAL
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
13/11/2023
|
|
309564031
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAJHOULI
|
MP-33-002-055-001/63
(ABHANA)
|
1733002055NRG24150920230178024
|
16/09/2023
|
ramvishal
|
1733002055WL020342
|
ramvishal
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
13/11/2023
|
|
309564031
|
|
ramvishal
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAJHOULI
|
MP-33-002-055-001/89
(ABHANA)
|
1733002055NRG24150920230178025
|
16/09/2023
|
TULSA BAI GOUND
|
1733002055WL020342
|
TULSA BAI GOUND
|
00415
|
SBIN0012166
|
1296
|
1296
|
Processed
|
13/11/2023
|
|
309564031
|
|
TULSABAIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24580
|
24580
|
|
|
|
|
|
|
|
|
218
|
MAJHOULI
|
MP-33-002-003-002/395
(DUNDI)
|
1733002003NRG24150920230177893
|
16/09/2023
|
Shiv Kumar Patel
|
1733002003WL020336
|
Shiv Kumar Patel
|
00415
|
SBIN0014204
|
880
|
880
|
Processed
|
13/11/2023
|
|
309564031
|
|
ShivKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAJHOULI
|
MP-33-002-003-002/4
(DUNDI)
|
1733002003NRG24150920230177895
|
16/09/2023
|
munni bai
|
1733002003WL020336
|
munni bai
|
00415
|
SBIN0014204
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
220
|
MAJHOULI
|
MP-33-002-003-002/155
(DUNDI)
|
1733002003NRG24150920230177848
|
16/09/2023
|
som bai
|
1733002003WL020336
|
som bai
|
00468
|
UBIN0535508
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
sombai
|
UNION BANK OF INDIA(508500)
|
|
221
|
MAJHOULI
|
MP-33-002-012-003/70-B
(GANDHIGANJ)
|
1733002012NRG24160920230178416
|
16/09/2023
|
SHUBHAM
|
1733002012WL020386
|
SHUBHAM
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564031
|
|
SHUBHAM
|
UNION BANK OF INDIA(508500)
|
|
222
|
MAJHOULI
|
MP-33-002-013-001/155
(GAUHRA BHITAUNI)
|
1733002013NRG24160920230178116
|
16/09/2023
|
RAJU
|
1733002013WL020349
|
RAJU
|
00468
|
UBIN0535508
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3526
|
3526
|
|
|
|
|
|
|
|
|
223
|
MAJHOULI
|
MP-33-002-003-002/287-A
(DUNDI)
|
1733002003NRG24150920230177870
|
16/09/2023
|
Neha Chamar
|
1733002003WL020336
|
Neha Chamar
|
00688
|
FINO0001001
|
654
|
654
|
Processed
|
13/11/2023
|
|
309564031
|
|
NehaChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MAJHOULI
|
MP-33-002-003-002/31-A
(DUNDI)
|
1733002003NRG24150920230177876
|
16/09/2023
|
govind gond
|
1733002003WL020336
|
govind gond
|
00688
|
FINO0001001
|
872
|
872
|
Processed
|
13/11/2023
|
|
309564031
|
|
govindgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MAJHOULI
|
MP-33-002-003-002/391
(DUNDI)
|
1733002003NRG24150920230177890
|
16/09/2023
|
Deepchand Kol
|
1733002003WL020336
|
Deepchand Kol
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
DeepchandKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MAJHOULI
|
MP-33-002-003-002/392
(DUNDI)
|
1733002003NRG24150920230177891
|
16/09/2023
|
Nemchand
|
1733002003WL020336
|
Nemchand
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
Nemchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MAJHOULI
|
MP-33-002-033-003/112-A
(BAIHARKALA)
|
1733002033NRG24160920230178248
|
16/09/2023
|
Shubham Kumar
|
1733002033WL020366
|
Shubham Kumar
|
00688
|
FINO0001001
|
860
|
860
|
Processed
|
13/11/2023
|
|
309564031
|
|
ShubhamKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MAJHOULI
|
MP-33-002-055-001/106-B
(ABHANA)
|
1733002055NRG24150920230177995
|
16/09/2023
|
ajevendr
|
1733002055WL020342
|
ajevendr
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/11/2023
|
|
309564031
|
|
ajevendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MAJHOULI
|
MP-33-002-064-007/100-A
(CHANNOTA)
|
1733002064NRG24160920230178095
|
16/09/2023
|
Gullo Bai
|
1733002064WL020347
|
Gullo Bai
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
GulloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7366
|
7366
|
|
|
|
|
|
|
|
|
230
|
MAJHOULI
|
MP-33-002-033-003/37-A
(BAIHARKALA)
|
1733002033NRG24160920230178261
|
16/09/2023
|
Satendra
|
1733002033WL020366
|
Satendra
|
00688
|
FINO0001446
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
309564031
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MAJHOULI
|
MP-33-002-064-007/23
(CHANNOTA)
|
1733002064NRG24160920230178099
|
16/09/2023
|
SHEELA Bai
|
1733002064WL020347
|
SHEELA Bai
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
309564031
|
|
SHEELABai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2335
|
2335
|
|
|
|
|
|
|
|
|
232
|
MAJHOULI
|
MP-33-002-010-001/185-A
(MARAI)
|
1733002010NRG24160920230178180
|
16/09/2023
|
reeta
|
1733002010WL020362
|
reeta
|
00697
|
BKID0MG1203
|
1070
|
1070
|
Processed
|
13/11/2023
|
|
309564031
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
233
|
MAJHOULI
|
MP-33-002-003-001/143-B
(DUNDI)
|
1733002003NRG24150920230177825
|
16/09/2023
|
sita bai
|
1733002003WL020336
|
sita bai
|
00697
|
BKID0MG1204
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
sitabai
|
CANARA BANK(508532)
|
|
234
|
MAJHOULI
|
MP-33-002-003-001/206
(DUNDI)
|
1733002003NRG24150920230177828
|
16/09/2023
|
daduram
|
1733002003WL020336
|
daduram
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MAJHOULI
|
MP-33-002-003-001/207
(DUNDI)
|
1733002003NRG24150920230177829
|
16/09/2023
|
rinki bai
|
1733002003WL020336
|
rinki bai
|
00697
|
BKID0MG1204
|
440
|
440
|
Processed
|
13/11/2023
|
|
309564031
|
|
rinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MAJHOULI
|
MP-33-002-003-002/103-C
(DUNDI)
|
1733002003NRG24150920230177835
|
16/09/2023
|
shankar
|
1733002003WL020336
|
shankar
|
00697
|
BKID0MG1204
|
436
|
436
|
Processed
|
13/11/2023
|
|
309564031
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MAJHOULI
|
MP-33-002-003-002/103-D
(DUNDI)
|
1733002003NRG24150920230177837
|
16/09/2023
|
shanti bai
|
1733002003WL020336
|
shanti bai
|
00697
|
BKID0MG1204
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MAJHOULI
|
MP-33-002-003-002/199-B
(DUNDI)
|
1733002003NRG24150920230177854
|
16/09/2023
|
urmila bai
|
1733002003WL020336
|
urmila bai
|
00697
|
BKID0MG1204
|
1090
|
1090
|
Processed
|
13/11/2023
|
|
309564031
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MAJHOULI
|
MP-33-002-003-002/212
(DUNDI)
|
1733002003NRG24150920230177858
|
16/09/2023
|
kapsa bai
|
1733002003WL020336
|
kapsa bai
|
00697
|
BKID0MG1204
|
880
|
880
|
Processed
|
13/11/2023
|
|
309564031
|
|
kapsabai
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAJHOULI
|
MP-33-002-003-002/214
(DUNDI)
|
1733002003NRG24150920230177860
|
16/09/2023
|
chote
|
1733002003WL020336
|
chote
|
00697
|
BKID0MG1204
|
880
|
880
|
Processed
|
13/11/2023
|
|
309564031
|
|
chote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MAJHOULI
|
MP-33-002-003-002/214
(DUNDI)
|
1733002003NRG24150920230177861
|
16/09/2023
|
kiran bai
|
1733002003WL020336
|
kiran bai
|
00697
|
BKID0MG1204
|
880
|
880
|
Processed
|
13/11/2023
|
|
309564031
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAJHOULI
|
MP-33-002-003-002/232
(DUNDI)
|
1733002003NRG24150920230177865
|
16/09/2023
|
gyan bai
|
1733002003WL020336
|
gyan bai
|
00697
|
BKID0MG1204
|
880
|
880
|
Processed
|
13/11/2023
|
|
309564031
|
|
gyanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MAJHOULI
|
MP-33-002-003-002/232
(DUNDI)
|
1733002003NRG24150920230177864
|
16/09/2023
|
magan
|
1733002003WL020336
|
magan
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
magan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MAJHOULI
|
MP-33-002-003-002/237
(DUNDI)
|
1733002003NRG24150920230177866
|
16/09/2023
|
komal dahiya
|
1733002003WL020336
|
komal dahiya
|
00697
|
BKID0MG1204
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
komaldahiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MAJHOULI
|
MP-33-002-003-002/264
(DUNDI)
|
1733002003NRG24150920230177867
|
16/09/2023
|
krishna bai
|
1733002003WL020336
|
krishna bai
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MAJHOULI
|
MP-33-002-003-002/287-A
(DUNDI)
|
1733002003NRG24150920230177869
|
16/09/2023
|
RAVENDRA CHMAR
|
1733002003WL020336
|
RAVENDRA CHMAR
|
00697
|
BKID0MG1204
|
1090
|
1090
|
Processed
|
13/11/2023
|
|
309564031
|
|
RAVENDRACHMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MAJHOULI
|
MP-33-002-003-002/29
(DUNDI)
|
1733002003NRG24150920230177872
|
16/09/2023
|
jagat singh
|
1733002003WL020336
|
jagat singh
|
00697
|
BKID0MG1204
|
654
|
654
|
Processed
|
13/11/2023
|
|
309564031
|
|
jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MAJHOULI
|
MP-33-002-003-002/34
(DUNDI)
|
1733002003NRG24150920230177882
|
16/09/2023
|
maya bai
|
1733002003WL020336
|
maya bai
|
00697
|
BKID0MG1204
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
mayabai
|
CANARA BANK(508532)
|
|
249
|
MAJHOULI
|
MP-33-002-003-002/36-A
(DUNDI)
|
1733002003NRG24150920230177886
|
16/09/2023
|
gopal
|
1733002003WL020336
|
gopal
|
00697
|
BKID0MG1204
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAJHOULI
|
MP-33-002-003-002/36-A
(DUNDI)
|
1733002003NRG24150920230177885
|
16/09/2023
|
gopal
|
1733002003WL020336
|
gopal
|
00697
|
BKID0MG1204
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MAJHOULI
|
MP-33-002-003-002/67
(DUNDI)
|
1733002003NRG24150920230177904
|
16/09/2023
|
paccho bai
|
1733002003WL020336
|
paccho bai
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
pacchobai
|
CANARA BANK(508532)
|
|
252
|
MAJHOULI
|
MP-33-002-003-002/77
(DUNDI)
|
1733002003NRG24150920230177905
|
16/09/2023
|
ramkumar kachhi
|
1733002003WL020336
|
ramkumar kachhi
|
00697
|
BKID0MG1204
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
ramkumarkachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MAJHOULI
|
MP-33-002-003-002/78
(DUNDI)
|
1733002003NRG24150920230177907
|
16/09/2023
|
guddi bai
|
1733002003WL020336
|
guddi bai
|
00697
|
BKID0MG1204
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MAJHOULI
|
MP-33-002-003-002/85
(DUNDI)
|
1733002003NRG24150920230177910
|
16/09/2023
|
heera bai
|
1733002003WL020336
|
heera bai
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
heerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MAJHOULI
|
MP-33-002-003-002/87
(DUNDI)
|
1733002003NRG24150920230177911
|
16/09/2023
|
panna
|
1733002003WL020336
|
panna
|
00697
|
BKID0MG1204
|
880
|
880
|
Processed
|
13/11/2023
|
|
309564031
|
|
panna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MAJHOULI
|
MP-33-002-010-001/85
(MARAI)
|
1733002010NRG24160920230178188
|
16/09/2023
|
koshal singh
|
1733002010WL020362
|
koshal singh
|
00697
|
BKID0MG1204
|
1070
|
1070
|
Processed
|
13/11/2023
|
|
309564031
|
|
koshalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MAJHOULI
|
MP-33-002-013-001/179-A
(GAUHRA BHITAUNI)
|
1733002013NRG24160920230178117
|
16/09/2023
|
MAHENDRA KOL
|
1733002013WL020349
|
MAHENDRA KOL
|
00697
|
BKID0MG1204
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
MAHENDRAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MAJHOULI
|
MP-33-002-013-001/364-A
(GAUHRA BHITAUNI)
|
1733002013NRG24160920230178120
|
16/09/2023
|
RAMKUMAR
|
1733002013WL020349
|
RAMKUMAR
|
00697
|
BKID0MG1204
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MAJHOULI
|
MP-33-002-013-001/486
(GAUHRA BHITAUNI)
|
1733002013NRG24160920230178126
|
16/09/2023
|
arjun yadav
|
1733002013WL020349
|
arjun yadav
|
00697
|
BKID0MG1204
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
arjunyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MAJHOULI
|
MP-33-002-013-001/621-A
(GAUHRA BHITAUNI)
|
1733002013NRG24160920230178129
|
16/09/2023
|
raja
|
1733002013WL020349
|
raja
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
raja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
261
|
MAJHOULI
|
MP-33-002-003-001/203
(DUNDI)
|
1733002003NRG24150920230177827
|
16/09/2023
|
tara bai
|
1733002003WL020336
|
tara bai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MAJHOULI
|
MP-33-002-003-002/103-D
(DUNDI)
|
1733002003NRG24150920230177836
|
16/09/2023
|
kodu lal
|
1733002003WL020336
|
kodu lal
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAJHOULI
|
MP-33-002-003-002/134-A
(DUNDI)
|
1733002003NRG24150920230177843
|
16/09/2023
|
Buddhu lal
|
1733002003WL020336
|
Buddhu lal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
Buddhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MAJHOULI
|
MP-33-002-003-002/134-A
(DUNDI)
|
1733002003NRG24150920230177842
|
16/09/2023
|
buddhu lal chamar
|
1733002003WL020336
|
buddhu lal chamar
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
buddhulalchamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MAJHOULI
|
MP-33-002-003-002/151
(DUNDI)
|
1733002003NRG24150920230177847
|
16/09/2023
|
nathuram
|
1733002003WL020336
|
nathuram
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
nathuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MAJHOULI
|
MP-33-002-003-002/17
(DUNDI)
|
1733002003NRG24150920230177851
|
16/09/2023
|
sakunbai
|
1733002003WL020336
|
sakunbai
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
13/11/2023
|
|
309564031
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MAJHOULI
|
MP-33-002-003-002/330
(DUNDI)
|
1733002003NRG24150920230177879
|
16/09/2023
|
rajendra barman
|
1733002003WL020336
|
rajendra barman
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
13/11/2023
|
|
309564031
|
|
rajendrabarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MAJHOULI
|
MP-33-002-003-002/34-B
(DUNDI)
|
1733002003NRG24150920230177883
|
16/09/2023
|
INDRI BAI
|
1733002003WL020336
|
INDRI BAI
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
INDRIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
MAJHOULI
|
MP-33-002-013-001/395
(GAUHRA BHITAUNI)
|
1733002013NRG24160920230178121
|
16/09/2023
|
ashok
|
1733002013WL020349
|
ashok
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10316
|
10316
|
|
|
|
|
|
|
|
|
270
|
MAJHOULI
|
MP-33-002-003-001/163-D
(DUNDI)
|
1733002003NRG24150920230177826
|
16/09/2023
|
Pinki Patel
|
1733002003WL020336
|
Pinki Patel
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
PinkiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
MAJHOULI
|
MP-33-002-003-001/52-C
(DUNDI)
|
1733002003NRG24150920230177832
|
16/09/2023
|
Jitendra
|
1733002003WL020336
|
Jitendra
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
309564031
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
MAJHOULI
|
MP-33-002-003-002/167-D
(DUNDI)
|
1733002003NRG24150920230177850
|
16/09/2023
|
Gangotri
|
1733002003WL020336
|
Gangotri
|
00703
|
AIRP0000001
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAJHOULI
|
MP-33-002-003-002/338-C
(DUNDI)
|
1733002003NRG24150920230177881
|
16/09/2023
|
Sanjo Bai
|
1733002003WL020336
|
Sanjo Bai
|
00703
|
AIRP0000001
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
SanjoBai
|
UNION BANK OF INDIA(508500)
|
|
274
|
MAJHOULI
|
MP-33-002-003-002/388
(DUNDI)
|
1733002003NRG24150920230177887
|
16/09/2023
|
Brij Bhihari
|
1733002003WL020336
|
Brij Bhihari
|
00703
|
AIRP0000001
|
880
|
880
|
Processed
|
13/11/2023
|
|
309564031
|
|
BrijBhihari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
MAJHOULI
|
MP-33-002-003-002/390
(DUNDI)
|
1733002003NRG24150920230177888
|
16/09/2023
|
Bhagchand
|
1733002003WL020336
|
Bhagchand
|
00703
|
AIRP0000001
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
Bhagchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
MAJHOULI
|
MP-33-002-003-002/390
(DUNDI)
|
1733002003NRG24150920230177889
|
16/09/2023
|
Chandrakali Bai Kol
|
1733002003WL020336
|
Chandrakali Bai Kol
|
00703
|
AIRP0000001
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309564031
|
|
ChandrakaliBaiKol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
277
|
MAJHOULI
|
MP-33-002-003-002/397
(DUNDI)
|
1733002003NRG24150920230177894
|
16/09/2023
|
Manoj
|
1733002003WL020336
|
Manoj
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309564031
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9852
|
9852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301710
|
301710
|
|
|
|
|
|
|
|