|
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-33-002-010-001/14-A
(MARAI)
|
1733002010NRG24010320240423407
|
08/03/2024
|
ramratan
|
1733002010WL039615
|
ramratan
|
00089
|
CBIN0281213
|
700
|
700
|
Processed
|
24/04/2024
|
|
473562459
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAJHOULI
|
MP-33-002-010-001/185-C
(MARAI)
|
1733002010NRG24010320240423408
|
08/03/2024
|
silochna bai
|
1733002010WL039615
|
silochna bai
|
00089
|
CBIN0281213
|
700
|
700
|
Processed
|
24/04/2024
|
|
473562459
|
|
silochnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAJHOULI
|
MP-33-002-010-001/274-B
(MARAI)
|
1733002010NRG24010320240423409
|
08/03/2024
|
anar singh
|
1733002010WL039615
|
anar singh
|
00089
|
CBIN0281213
|
700
|
700
|
Processed
|
24/04/2024
|
|
473562459
|
|
anarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAJHOULI
|
MP-33-002-010-001/65-A
(MARAI)
|
1733002010NRG24010320240423410
|
08/03/2024
|
veena bai
|
1733002010WL039615
|
veena bai
|
00089
|
CBIN0281213
|
700
|
700
|
Processed
|
24/04/2024
|
|
473562459
|
|
veenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
MAJHOULI
|
MP-33-002-053-001/11
(SIMERIYA)
|
1733002053NRG24080320240441204
|
08/03/2024
|
chhabilal
|
1733002053WL040652
|
chhabilal
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
chhabilal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAJHOULI
|
MP-33-002-053-001/229
(SIMERIYA)
|
1733002053NRG24080320240441207
|
08/03/2024
|
ROSHNI
|
1733002053WL040652
|
ROSHNI
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAJHOULI
|
MP-33-002-053-001/23-A
(SIMERIYA)
|
1733002053NRG24080320240441208
|
08/03/2024
|
ashok
|
1733002053WL040652
|
ashok
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAJHOULI
|
MP-33-002-053-001/24-A
(SIMERIYA)
|
1733002053NRG24080320240441209
|
08/03/2024
|
sukhdev punni
|
1733002053WL040652
|
sukhdev punni
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562459
|
|
sukhdevpunni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAJHOULI
|
MP-33-002-053-001/255
(SIMERIYA)
|
1733002053NRG24080320240441210
|
08/03/2024
|
ANURADHA
|
1733002053WL040652
|
ANURADHA
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562459
|
|
ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAJHOULI
|
MP-33-002-053-001/256
(SIMERIYA)
|
1733002053NRG24080320240441212
|
08/03/2024
|
PARVATI BAI
|
1733002053WL040652
|
PARVATI BAI
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562459
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHOULI
|
MP-33-002-053-001/256
(SIMERIYA)
|
1733002053NRG24080320240441211
|
08/03/2024
|
SUBHASH
|
1733002053WL040652
|
SUBHASH
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAJHOULI
|
MP-33-002-053-001/260
(SIMERIYA)
|
1733002053NRG24080320240441215
|
08/03/2024
|
RAHUL KUMAR YADAV
|
1733002053WL040652
|
RAHUL KUMAR YADAV
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
RAHULKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHOULI
|
MP-33-002-053-001/36
(SIMERIYA)
|
1733002053NRG24080320240441216
|
08/03/2024
|
santosh
|
1733002053WL040652
|
santosh
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAJHOULI
|
MP-33-002-053-001/41
(SIMERIYA)
|
1733002053NRG24080320240441217
|
08/03/2024
|
faggu
|
1733002053WL040652
|
faggu
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
faggu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAJHOULI
|
MP-33-002-053-001/41
(SIMERIYA)
|
1733002053NRG24080320240441218
|
08/03/2024
|
faggu
|
1733002053WL040652
|
faggu
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
faggu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAJHOULI
|
MP-33-002-053-002/115
(SIMERIYA)
|
1733002053NRG24080320240441220
|
08/03/2024
|
ranu sen
|
1733002053WL040652
|
ranu sen
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
ranusen
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-053-002/117
(SIMERIYA)
|
1733002053NRG24080320240441221
|
08/03/2024
|
suneel
|
1733002053WL040652
|
suneel
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562459
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHOULI
|
MP-33-002-053-002/119
(SIMERIYA)
|
1733002053NRG24080320240441222
|
08/03/2024
|
rohani
|
1733002053WL040652
|
rohani
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
rohani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-053-002/131
(SIMERIYA)
|
1733002053NRG24080320240441224
|
08/03/2024
|
revaram
|
1733002053WL040652
|
revaram
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562459
|
|
revaram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAJHOULI
|
MP-33-002-053-002/131
(SIMERIYA)
|
1733002053NRG24080320240441225
|
08/03/2024
|
revaram
|
1733002053WL040652
|
revaram
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
revaram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-053-002/132
(SIMERIYA)
|
1733002053NRG24080320240441226
|
08/03/2024
|
mukesh
|
1733002053WL040652
|
mukesh
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAJHOULI
|
MP-33-002-053-002/138
(SIMERIYA)
|
1733002053NRG24080320240441227
|
08/03/2024
|
kariya
|
1733002053WL040652
|
kariya
|
00089
|
CBIN0281764
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473562459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MAJHOULI
|
MP-33-002-053-002/138
(SIMERIYA)
|
1733002053NRG24080320240441228
|
08/03/2024
|
kariya
|
1733002053WL040652
|
kariya
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
kariya
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHOULI
|
MP-33-002-053-002/17
(SIMERIYA)
|
1733002053NRG24080320240441230
|
08/03/2024
|
pancham LAL
|
1733002053WL040652
|
pancham LAL
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
panchamLAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHOULI
|
MP-33-002-053-002/173
(SIMERIYA)
|
1733002053NRG24080320240441231
|
08/03/2024
|
ANJANA BAI DAHIYA
|
1733002053WL040652
|
ANJANA BAI DAHIYA
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
ANJANABAIDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAJHOULI
|
MP-33-002-053-002/18
(SIMERIYA)
|
1733002053NRG24080320240441232
|
08/03/2024
|
arjun
|
1733002053WL040652
|
arjun
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHOULI
|
MP-33-002-053-002/19
(SIMERIYA)
|
1733002053NRG24080320240441233
|
08/03/2024
|
satrudhan
|
1733002053WL040652
|
satrudhan
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562459
|
|
satrudhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHOULI
|
MP-33-002-053-002/29
(SIMERIYA)
|
1733002053NRG24080320240441238
|
08/03/2024
|
ramsingh
|
1733002053WL040652
|
ramsingh
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAJHOULI
|
MP-33-002-053-002/3
(SIMERIYA)
|
1733002053NRG24080320240441239
|
08/03/2024
|
ramratan
|
1733002053WL040652
|
ramratan
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAJHOULI
|
MP-33-002-053-002/32
(SIMERIYA)
|
1733002053NRG24080320240441240
|
08/03/2024
|
naresh
|
1733002053WL040652
|
naresh
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHOULI
|
MP-33-002-053-002/45
(SIMERIYA)
|
1733002053NRG24080320240441241
|
08/03/2024
|
RAMLAL
|
1733002053WL040652
|
RAMLAL
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-053-002/5
(SIMERIYA)
|
1733002053NRG24080320240441242
|
08/03/2024
|
fulli
|
1733002053WL040652
|
fulli
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
fulli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MAJHOULI
|
MP-33-002-053-002/59
(SIMERIYA)
|
1733002053NRG24080320240441243
|
08/03/2024
|
kishori
|
1733002053WL040652
|
kishori
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHOULI
|
MP-33-002-053-002/60
(SIMERIYA)
|
1733002053NRG24080320240441244
|
08/03/2024
|
reva
|
1733002053WL040652
|
reva
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
reva
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHOULI
|
MP-33-002-053-002/7
(SIMERIYA)
|
1733002053NRG24080320240441246
|
08/03/2024
|
ramesh
|
1733002053WL040652
|
ramesh
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-053-002/88
(SIMERIYA)
|
1733002053NRG24080320240441247
|
08/03/2024
|
mannu
|
1733002053WL040652
|
mannu
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAJHOULI
|
MP-33-002-053-003/11
(SIMERIYA)
|
1733002053NRG24080320240441249
|
08/03/2024
|
summa bai
|
1733002053WL040652
|
summa bai
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
summabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAJHOULI
|
MP-33-002-053-003/16
(SIMERIYA)
|
1733002053NRG24080320240441250
|
08/03/2024
|
prem
|
1733002053WL040652
|
prem
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHOULI
|
MP-33-002-053-003/17-A
(SIMERIYA)
|
1733002053NRG24080320240441252
|
08/03/2024
|
AJAY KUMAR
|
1733002053WL040652
|
AJAY KUMAR
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAJHOULI
|
MP-33-002-053-003/18
(SIMERIYA)
|
1733002053NRG24080320240441253
|
08/03/2024
|
kadhori
|
1733002053WL040652
|
kadhori
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
kadhori
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAJHOULI
|
MP-33-002-053-003/2
(SIMERIYA)
|
1733002053NRG24080320240441254
|
08/03/2024
|
laxmi bai goriya
|
1733002053WL040652
|
laxmi bai goriya
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562459
|
|
laxmibaigoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAJHOULI
|
MP-33-002-053-003/20
(SIMERIYA)
|
1733002053NRG24080320240441255
|
08/03/2024
|
foolrani
|
1733002053WL040652
|
foolrani
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
foolrani
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAJHOULI
|
MP-33-002-053-003/20
(SIMERIYA)
|
1733002053NRG24080320240441256
|
08/03/2024
|
kailash
|
1733002053WL040652
|
kailash
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAJHOULI
|
MP-33-002-053-003/21
(SIMERIYA)
|
1733002053NRG24080320240441257
|
08/03/2024
|
SALIGRAM
|
1733002053WL040652
|
SALIGRAM
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562459
|
|
SALIGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAJHOULI
|
MP-33-002-053-003/22
(SIMERIYA)
|
1733002053NRG24080320240441258
|
08/03/2024
|
anari
|
1733002053WL040652
|
anari
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
anari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAJHOULI
|
MP-33-002-053-003/22-A
(SIMERIYA)
|
1733002053NRG24080320240441259
|
08/03/2024
|
ashish
|
1733002053WL040652
|
ashish
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MAJHOULI
|
MP-33-002-053-003/22-A
(SIMERIYA)
|
1733002053NRG24080320240441260
|
08/03/2024
|
laxmi
|
1733002053WL040652
|
laxmi
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHOULI
|
MP-33-002-053-003/31
(SIMERIYA)
|
1733002053NRG24080320240441263
|
08/03/2024
|
dasaiya
|
1733002053WL040652
|
dasaiya
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
dasaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAJHOULI
|
MP-33-002-053-003/32
(SIMERIYA)
|
1733002053NRG24080320240441264
|
08/03/2024
|
sukhbariya kol
|
1733002053WL040652
|
sukhbariya kol
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
sukhbariyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAJHOULI
|
MP-33-002-053-003/36
(SIMERIYA)
|
1733002053NRG24080320240441266
|
08/03/2024
|
kousha bai
|
1733002053WL040652
|
kousha bai
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562459
|
|
koushabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHOULI
|
MP-33-002-053-003/36
(SIMERIYA)
|
1733002053NRG24080320240441265
|
08/03/2024
|
koushalya
|
1733002053WL040652
|
koushalya
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562459
|
|
koushalya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAJHOULI
|
MP-33-002-053-003/42
(SIMERIYA)
|
1733002053NRG24080320240441269
|
08/03/2024
|
vijay
|
1733002053WL040652
|
vijay
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAJHOULI
|
MP-33-002-053-003/42
(SIMERIYA)
|
1733002053NRG24080320240441270
|
08/03/2024
|
vijay
|
1733002053WL040652
|
vijay
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAJHOULI
|
MP-33-002-053-003/42-A
(SIMERIYA)
|
1733002053NRG24080320240441271
|
08/03/2024
|
mahendr kumar
|
1733002053WL040652
|
mahendr kumar
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
mahendrkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAJHOULI
|
MP-33-002-053-003/43-A
(SIMERIYA)
|
1733002053NRG24080320240441272
|
08/03/2024
|
DHARMENDRA KUMAR
|
1733002053WL040652
|
DHARMENDRA KUMAR
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
DHARMENDRAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
56
|
MAJHOULI
|
MP-33-002-053-003/43-A
(SIMERIYA)
|
1733002053NRG24080320240441273
|
08/03/2024
|
ROSHANI KUMHAR
|
1733002053WL040652
|
ROSHANI KUMHAR
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
ROSHANIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAJHOULI
|
MP-33-002-053-003/43-B
(SIMERIYA)
|
1733002053NRG24080320240441274
|
08/03/2024
|
Arvindra
|
1733002053WL040652
|
Arvindra
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
Arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAJHOULI
|
MP-33-002-053-003/49
(SIMERIYA)
|
1733002053NRG24080320240441276
|
08/03/2024
|
mahesh
|
1733002053WL040652
|
mahesh
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAJHOULI
|
MP-33-002-053-003/6
(SIMERIYA)
|
1733002053NRG24080320240441278
|
08/03/2024
|
pahadi
|
1733002053WL040652
|
pahadi
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562459
|
|
pahadi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAJHOULI
|
MP-33-002-053-003/6-A
(SIMERIYA)
|
1733002053NRG24080320240441279
|
08/03/2024
|
KANJU KANJU
|
1733002053WL040652
|
KANJU KANJU
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
KANJUKANJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHOULI
|
MP-33-002-053-003/7
(SIMERIYA)
|
1733002053NRG24080320240441281
|
08/03/2024
|
govind
|
1733002053WL040652
|
govind
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MAJHOULI
|
MP-33-002-053-003/72
(SIMERIYA)
|
1733002053NRG24080320240441282
|
08/03/2024
|
bhagvan
|
1733002053WL040652
|
bhagvan
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562459
|
|
bhagvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MAJHOULI
|
MP-33-002-053-003/75
(SIMERIYA)
|
1733002053NRG24080320240441283
|
08/03/2024
|
rajendra
|
1733002053WL040652
|
rajendra
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562459
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAJHOULI
|
MP-33-002-053-003/75
(SIMERIYA)
|
1733002053NRG24080320240441284
|
08/03/2024
|
rajendra
|
1733002053WL040652
|
rajendra
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
rajendra
|
INDUSIND BANK(607189)
|
|
65
|
MAJHOULI
|
MP-33-002-053-003/78
(SIMERIYA)
|
1733002053NRG24080320240441285
|
08/03/2024
|
rajkumar
|
1733002053WL040652
|
rajkumar
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562459
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAJHOULI
|
MP-33-002-053-003/8-A
(SIMERIYA)
|
1733002053NRG24080320240441287
|
08/03/2024
|
rajendra
|
1733002053WL040652
|
rajendra
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562459
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAJHOULI
|
MP-33-002-053-003/8-C
(SIMERIYA)
|
1733002053NRG24080320240441288
|
08/03/2024
|
pradeep
|
1733002053WL040652
|
pradeep
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAJHOULI
|
MP-33-002-053-003/80
(SIMERIYA)
|
1733002053NRG24080320240441289
|
08/03/2024
|
krishna
|
1733002053WL040652
|
krishna
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562459
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHOULI
|
MP-33-002-053-003/84
(SIMERIYA)
|
1733002053NRG24080320240441290
|
08/03/2024
|
santosh
|
1733002053WL040652
|
santosh
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562459
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MAJHOULI
|
MP-33-002-053-003/93
(SIMERIYA)
|
1733002053NRG24080320240441292
|
08/03/2024
|
nandni
|
1733002053WL040652
|
nandni
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562459
|
|
nandni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
MAJHOULI
|
MP-33-002-053-004/120
(SIMERIYA)
|
1733002053NRG24080320240441295
|
08/03/2024
|
sanjay
|
1733002053WL040652
|
sanjay
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAJHOULI
|
MP-33-002-053-004/121
(SIMERIYA)
|
1733002053NRG24080320240441296
|
08/03/2024
|
ramkesh
|
1733002053WL040652
|
ramkesh
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562459
|
|
ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAJHOULI
|
MP-33-002-053-004/123
(SIMERIYA)
|
1733002053NRG24080320240441298
|
08/03/2024
|
rajendra
|
1733002053WL040652
|
rajendra
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAJHOULI
|
MP-33-002-053-004/15
(SIMERIYA)
|
1733002053NRG24080320240441300
|
08/03/2024
|
ladal bai
|
1733002053WL040652
|
ladal bai
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
ladalbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MAJHOULI
|
MP-33-002-053-004/21
(SIMERIYA)
|
1733002053NRG24080320240441302
|
08/03/2024
|
sarju
|
1733002053WL040652
|
sarju
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562459
|
|
sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAJHOULI
|
MP-33-002-053-004/227
(SIMERIYA)
|
1733002053NRG24080320240441303
|
08/03/2024
|
anil singh
|
1733002053WL040652
|
anil singh
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
anilsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHOULI
|
MP-33-002-053-004/230
(SIMERIYA)
|
1733002053NRG24080320240441304
|
08/03/2024
|
jitendra singh thakur
|
1733002053WL040652
|
jitendra singh thakur
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
jitendrasinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAJHOULI
|
MP-33-002-053-004/235
(SIMERIYA)
|
1733002053NRG24080320240441305
|
08/03/2024
|
jitendra kumar
|
1733002053WL040652
|
jitendra kumar
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
jitendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAJHOULI
|
MP-33-002-053-004/236
(SIMERIYA)
|
1733002053NRG24080320240441306
|
08/03/2024
|
rakesh singh
|
1733002053WL040652
|
rakesh singh
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAJHOULI
|
MP-33-002-053-004/28
(SIMERIYA)
|
1733002053NRG24080320240441310
|
08/03/2024
|
kandhi
|
1733002053WL040652
|
kandhi
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
kandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAJHOULI
|
MP-33-002-053-004/32
(SIMERIYA)
|
1733002053NRG24080320240441313
|
08/03/2024
|
kamta
|
1733002053WL040652
|
kamta
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHOULI
|
MP-33-002-053-004/40
(SIMERIYA)
|
1733002053NRG24080320240441314
|
08/03/2024
|
mansingh
|
1733002053WL040652
|
mansingh
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562459
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MAJHOULI
|
MP-33-002-053-004/40
(SIMERIYA)
|
1733002053NRG24080320240441315
|
08/03/2024
|
mansingh
|
1733002053WL040652
|
mansingh
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562459
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAJHOULI
|
MP-33-002-053-004/41
(SIMERIYA)
|
1733002053NRG24080320240441316
|
08/03/2024
|
preetam
|
1733002053WL040652
|
preetam
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAJHOULI
|
MP-33-002-053-004/54
(SIMERIYA)
|
1733002053NRG24080320240441318
|
08/03/2024
|
bhavsingh
|
1733002053WL040652
|
bhavsingh
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
bhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MAJHOULI
|
MP-33-002-053-004/6
(SIMERIYA)
|
1733002053NRG24080320240441319
|
08/03/2024
|
bharat lal
|
1733002053WL040652
|
bharat lal
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAJHOULI
|
MP-33-002-053-004/62
(SIMERIYA)
|
1733002053NRG24080320240441320
|
08/03/2024
|
sultan
|
1733002053WL040652
|
sultan
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
sultan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAJHOULI
|
MP-33-002-053-004/62-B
(SIMERIYA)
|
1733002053NRG24080320240441322
|
08/03/2024
|
tulsiram
|
1733002053WL040652
|
tulsiram
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAJHOULI
|
MP-33-002-053-004/62-C
(SIMERIYA)
|
1733002053NRG24080320240441324
|
08/03/2024
|
GANESH PRASAD
|
1733002053WL040652
|
GANESH PRASAD
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
GANESHPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MAJHOULI
|
MP-33-002-053-004/74
(SIMERIYA)
|
1733002053NRG24080320240441327
|
08/03/2024
|
priyanka bai
|
1733002053WL040652
|
priyanka bai
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
priyankabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MAJHOULI
|
MP-33-002-053-004/74
(SIMERIYA)
|
1733002053NRG24080320240441326
|
08/03/2024
|
sanjay singh
|
1733002053WL040652
|
sanjay singh
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MAJHOULI
|
MP-33-002-053-004/9
(SIMERIYA)
|
1733002053NRG24080320240441328
|
08/03/2024
|
jiyalal
|
1733002053WL040652
|
jiyalal
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
jiyalal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
MAJHOULI
|
MP-33-002-070-001/126
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441931
|
08/03/2024
|
bhagvat
|
1733002WL040706
|
bhagvat
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAJHOULI
|
MP-33-002-070-001/263
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441942
|
08/03/2024
|
Arjun
|
1733002WL040706
|
Arjun
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAJHOULI
|
MP-33-002-070-001/559
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441945
|
08/03/2024
|
GOVIND
|
1733002WL040706
|
GOVIND
|
00089
|
CBIN0281764
|
430
|
430
|
Processed
|
24/04/2024
|
|
473562459
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAJHOULI
|
MP-33-002-070-001/85
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441951
|
08/03/2024
|
mohan
|
1733002WL040706
|
mohan
|
00089
|
CBIN0281764
|
215
|
215
|
Processed
|
24/04/2024
|
|
473562459
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHOULI
|
MP-33-002-070-002/154
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441953
|
08/03/2024
|
Shyam Lal
|
1733002WL040706
|
Shyam Lal
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
ShyamLal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAJHOULI
|
MP-33-002-070-003/103
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441957
|
08/03/2024
|
simma
|
1733002WL040706
|
simma
|
00089
|
CBIN0281764
|
645
|
645
|
Processed
|
24/04/2024
|
|
473562459
|
|
simma
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAJHOULI
|
MP-33-002-070-003/105
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441958
|
08/03/2024
|
suneel kumar
|
1733002WL040706
|
suneel kumar
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAJHOULI
|
MP-33-002-070-003/107
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441961
|
08/03/2024
|
ahilya
|
1733002WL040706
|
ahilya
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473562459
|
|
ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAJHOULI
|
MP-33-002-070-003/107
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441960
|
08/03/2024
|
sone lal
|
1733002WL040706
|
sone lal
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473562459
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAJHOULI
|
MP-33-002-070-003/108
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441962
|
08/03/2024
|
ramjee
|
1733002WL040706
|
ramjee
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
ramjee
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHOULI
|
MP-33-002-070-003/137
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441964
|
08/03/2024
|
ravi patel
|
1733002WL040706
|
ravi patel
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
ravipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAJHOULI
|
MP-33-002-070-003/140
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441965
|
08/03/2024
|
naraynprasad
|
1733002WL040706
|
naraynprasad
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
naraynprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAJHOULI
|
MP-33-002-070-003/168
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441967
|
08/03/2024
|
ramesh
|
1733002WL040706
|
ramesh
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473562459
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAJHOULI
|
MP-33-002-070-003/177
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441970
|
08/03/2024
|
sandeep
|
1733002WL040706
|
sandeep
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAJHOULI
|
MP-33-002-070-003/181
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441971
|
08/03/2024
|
mahendr
|
1733002WL040706
|
mahendr
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHOULI
|
MP-33-002-070-003/183
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441973
|
08/03/2024
|
rajendra
|
1733002WL040706
|
rajendra
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHOULI
|
MP-33-002-070-003/206
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441976
|
08/03/2024
|
suneel
|
1733002WL040706
|
suneel
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAJHOULI
|
MP-33-002-070-003/207
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441977
|
08/03/2024
|
nirnjan
|
1733002WL040706
|
nirnjan
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
nirnjan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAJHOULI
|
MP-33-002-070-003/207
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441978
|
08/03/2024
|
SUMAN BAI
|
1733002WL040706
|
SUMAN BAI
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAJHOULI
|
MP-33-002-070-003/208
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441980
|
08/03/2024
|
yasoda
|
1733002WL040706
|
yasoda
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHOULI
|
MP-33-002-070-003/217
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441985
|
08/03/2024
|
sanjay
|
1733002WL040706
|
sanjay
|
00089
|
CBIN0281764
|
215
|
215
|
Processed
|
24/04/2024
|
|
473562459
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHOULI
|
MP-33-002-070-003/222
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441987
|
08/03/2024
|
virendra
|
1733002WL040706
|
virendra
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAJHOULI
|
MP-33-002-070-003/223
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441989
|
08/03/2024
|
sandeeppatel
|
1733002WL040706
|
sandeeppatel
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
sandeeppatel
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAJHOULI
|
MP-33-002-070-003/243
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441994
|
08/03/2024
|
ANIL
|
1733002WL040706
|
ANIL
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAJHOULI
|
MP-33-002-070-003/247
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441996
|
08/03/2024
|
dharmesh
|
1733002WL040706
|
dharmesh
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
dharmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAJHOULI
|
MP-33-002-070-003/247
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441997
|
08/03/2024
|
NIDHI
|
1733002WL040706
|
NIDHI
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
NIDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAJHOULI
|
MP-33-002-070-003/248
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441998
|
08/03/2024
|
Manisha dahayat
|
1733002WL040706
|
Manisha dahayat
|
00089
|
CBIN0281764
|
645
|
645
|
Processed
|
24/04/2024
|
|
473562459
|
|
Manishadahayat
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHOULI
|
MP-33-002-070-003/26
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441999
|
08/03/2024
|
pravesh
|
1733002WL040706
|
pravesh
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
pravesh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAJHOULI
|
MP-33-002-070-003/40
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442002
|
08/03/2024
|
lakkhu
|
1733002WL040706
|
lakkhu
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
lakkhu
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAJHOULI
|
MP-33-002-070-003/42
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442004
|
08/03/2024
|
pappu
|
1733002WL040706
|
pappu
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
pappu
|
IDBI BANK(607095)
|
|
123
|
MAJHOULI
|
MP-33-002-070-003/42
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442005
|
08/03/2024
|
pappu
|
1733002WL040706
|
pappu
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAJHOULI
|
MP-33-002-070-003/48
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442006
|
08/03/2024
|
ankit
|
1733002WL040706
|
ankit
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHOULI
|
MP-33-002-070-003/53
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442009
|
08/03/2024
|
gyansingh
|
1733002WL040706
|
gyansingh
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAJHOULI
|
MP-33-002-070-003/56
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442011
|
08/03/2024
|
rangdarsingh
|
1733002WL040706
|
rangdarsingh
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
rangdarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAJHOULI
|
MP-33-002-070-003/57
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442013
|
08/03/2024
|
bahadur
|
1733002WL040706
|
bahadur
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAJHOULI
|
MP-33-002-070-003/64
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442015
|
08/03/2024
|
biharee
|
1733002WL040706
|
biharee
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
biharee
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MAJHOULI
|
MP-33-002-070-003/7
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442019
|
08/03/2024
|
bedisingh
|
1733002WL040706
|
bedisingh
|
00089
|
CBIN0281764
|
645
|
645
|
Processed
|
24/04/2024
|
|
473562459
|
|
bedisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAJHOULI
|
MP-33-002-070-003/82
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442022
|
08/03/2024
|
sukhdev
|
1733002WL040706
|
sukhdev
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MAJHOULI
|
MP-33-002-070-003/88
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442025
|
08/03/2024
|
ganesh
|
1733002WL040706
|
ganesh
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAJHOULI
|
MP-33-002-070-003/88
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442026
|
08/03/2024
|
ganesh
|
1733002WL040706
|
ganesh
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAJHOULI
|
MP-33-002-070-003/9
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442027
|
08/03/2024
|
gudda
|
1733002WL040706
|
gudda
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAJHOULI
|
MP-33-002-072-001/161
(BEECHHEE)
|
1733002000NRG24080320240442033
|
08/03/2024
|
sudama bai
|
1733002WL040707
|
sudama bai
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
sudamabai
|
INDUSIND BANK(607189)
|
|
135
|
MAJHOULI
|
MP-33-002-072-001/161
(BEECHHEE)
|
1733002000NRG24080320240442032
|
08/03/2024
|
uttamlal
|
1733002WL040707
|
uttamlal
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
uttamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAJHOULI
|
MP-33-002-072-001/250
(BEECHHEE)
|
1733002000NRG24080320240442039
|
08/03/2024
|
dharmendra
|
1733002WL040707
|
dharmendra
|
00089
|
CBIN0281764
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473562459
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAJHOULI
|
MP-33-002-072-001/260
(BEECHHEE)
|
1733002000NRG24080320240442040
|
08/03/2024
|
mahendra
|
1733002WL040707
|
mahendra
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAJHOULI
|
MP-33-002-072-001/277
(BEECHHEE)
|
1733002000NRG24080320240442043
|
08/03/2024
|
babu
|
1733002WL040707
|
babu
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAJHOULI
|
MP-33-002-072-001/312
(BEECHHEE)
|
1733002000NRG24080320240442044
|
08/03/2024
|
mukesh
|
1733002WL040707
|
mukesh
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MAJHOULI
|
MP-33-002-072-001/322
(BEECHHEE)
|
1733002000NRG24080320240442045
|
08/03/2024
|
ashok
|
1733002WL040707
|
ashok
|
00089
|
CBIN0281764
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473562459
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAJHOULI
|
MP-33-002-072-001/322
(BEECHHEE)
|
1733002000NRG24080320240442046
|
08/03/2024
|
Mayabai
|
1733002WL040707
|
Mayabai
|
00089
|
CBIN0281764
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473562459
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAJHOULI
|
MP-33-002-072-001/458
(BEECHHEE)
|
1733002000NRG24080320240442048
|
08/03/2024
|
Nandkishor
|
1733002WL040707
|
Nandkishor
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAJHOULI
|
MP-33-002-072-001/482
(BEECHHEE)
|
1733002000NRG24080320240442051
|
08/03/2024
|
Sunita
|
1733002WL040707
|
Sunita
|
00089
|
CBIN0281764
|
800
|
800
|
Processed
|
24/04/2024
|
|
473562459
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAJHOULI
|
MP-33-002-072-001/496-A
(BEECHHEE)
|
1733002000NRG24080320240442054
|
08/03/2024
|
krishna
|
1733002WL040707
|
krishna
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MAJHOULI
|
MP-33-002-072-001/505
(BEECHHEE)
|
1733002000NRG24080320240442056
|
08/03/2024
|
Dharmendra
|
1733002WL040707
|
Dharmendra
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117718
|
117718
|
|
|
|
|
|
|
|
|
146
|
MAJHOULI
|
MP-33-002-072-001/19
(BEECHHEE)
|
1733002000NRG24080320240442035
|
08/03/2024
|
Bhaisakhu
|
1733002WL040707
|
Bhaisakhu
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
Bhaisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAJHOULI
|
MP-33-002-072-001/19
(BEECHHEE)
|
1733002000NRG24080320240442036
|
08/03/2024
|
vinit
|
1733002WL040707
|
vinit
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
vinit
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MAJHOULI
|
MP-33-002-072-001/489
(BEECHHEE)
|
1733002000NRG24080320240442052
|
08/03/2024
|
Ranjeet kumar kori
|
1733002WL040707
|
Ranjeet kumar kori
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
Ranjeetkumarkori
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
149
|
MAJHOULI
|
MP-33-002-070-001/126
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441932
|
08/03/2024
|
urmila
|
1733002WL040706
|
urmila
|
00089
|
CBIN0282274
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAJHOULI
|
MP-33-002-070-001/16
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441934
|
08/03/2024
|
sila bai
|
1733002WL040706
|
sila bai
|
00089
|
CBIN0282274
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
silabai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAJHOULI
|
MP-33-002-070-001/17
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441935
|
08/03/2024
|
mukesh
|
1733002WL040706
|
mukesh
|
00089
|
CBIN0282274
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAJHOULI
|
MP-33-002-070-001/260
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441941
|
08/03/2024
|
sushila
|
1733002WL040706
|
sushila
|
00089
|
CBIN0282274
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAJHOULI
|
MP-33-002-070-001/263
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441943
|
08/03/2024
|
mithlesh
|
1733002WL040706
|
mithlesh
|
00089
|
CBIN0282274
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAJHOULI
|
MP-33-002-070-001/282
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441944
|
08/03/2024
|
Tulsa Bai
|
1733002WL040706
|
Tulsa Bai
|
00089
|
CBIN0282274
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
TulsaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAJHOULI
|
MP-33-002-070-001/62
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441950
|
08/03/2024
|
suneeta
|
1733002WL040706
|
suneeta
|
00089
|
CBIN0282274
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAJHOULI
|
MP-33-002-070-003/140
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441966
|
08/03/2024
|
meera
|
1733002WL040706
|
meera
|
00089
|
CBIN0282274
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAJHOULI
|
MP-33-002-070-003/243
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441995
|
08/03/2024
|
RUPALI
|
1733002WL040706
|
RUPALI
|
00089
|
CBIN0282274
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
RUPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAJHOULI
|
MP-33-002-070-003/51
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442008
|
08/03/2024
|
ANJANI
|
1733002WL040706
|
ANJANI
|
00089
|
CBIN0282274
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
ANJANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
MAJHOULI
|
MP-33-002-070-003/7
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442020
|
08/03/2024
|
Janakrani
|
1733002WL040706
|
Janakrani
|
00089
|
CBIN0282274
|
645
|
645
|
Processed
|
24/04/2024
|
|
473562459
|
|
Janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13545
|
13545
|
|
|
|
|
|
|
|
|
160
|
MAJHOULI
|
MP-33-002-070-002/198
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441955
|
08/03/2024
|
Savita
|
1733002WL040706
|
Savita
|
00415
|
SBIN0005491
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
161
|
MAJHOULI
|
MP-33-002-053-001/19-A
(SIMERIYA)
|
1733002053NRG24080320240441205
|
08/03/2024
|
GUDDI BAI
|
1733002053WL040652
|
GUDDI BAI
|
00415
|
SBIN0012166
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAJHOULI
|
MP-33-002-053-001/227
(SIMERIYA)
|
1733002053NRG24080320240441206
|
08/03/2024
|
sugram vanskar
|
1733002053WL040652
|
sugram vanskar
|
00415
|
SBIN0012166
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
sugramvanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAJHOULI
|
MP-33-002-053-001/257
(SIMERIYA)
|
1733002053NRG24080320240441213
|
08/03/2024
|
Bhoora Raikwar
|
1733002053WL040652
|
Bhoora Raikwar
|
00415
|
SBIN0012166
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
BhooraRaikwar
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAJHOULI
|
MP-33-002-053-001/258
(SIMERIYA)
|
1733002053NRG24080320240441214
|
08/03/2024
|
Prabhat
|
1733002053WL040652
|
Prabhat
|
00415
|
SBIN0012166
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
Prabhat
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAJHOULI
|
MP-33-002-053-001/44
(SIMERIYA)
|
1733002053NRG24080320240441219
|
08/03/2024
|
narmada bai raikwar
|
1733002053WL040652
|
narmada bai raikwar
|
00415
|
SBIN0012166
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
narmadabairaikwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJHOULI
|
MP-33-002-053-002/13
(SIMERIYA)
|
1733002053NRG24080320240441223
|
08/03/2024
|
BABULAL
|
1733002053WL040652
|
BABULAL
|
00415
|
SBIN0012166
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAJHOULI
|
MP-33-002-053-002/16
(SIMERIYA)
|
1733002053NRG24080320240441229
|
08/03/2024
|
dropti bai mehra
|
1733002053WL040652
|
dropti bai mehra
|
00415
|
SBIN0012166
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
droptibaimehra
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAJHOULI
|
MP-33-002-053-002/19
(SIMERIYA)
|
1733002053NRG24080320240441234
|
08/03/2024
|
JUGRAJ SINGH RAJPOOT
|
1733002053WL040652
|
JUGRAJ SINGH RAJPOOT
|
00415
|
SBIN0012166
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562459
|
|
JUGRAJSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJHOULI
|
MP-33-002-053-002/251
(SIMERIYA)
|
1733002053NRG24080320240441235
|
08/03/2024
|
ankit singh rajpoot
|
1733002053WL040652
|
ankit singh rajpoot
|
00415
|
SBIN0012166
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562459
|
|
ankitsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAJHOULI
|
MP-33-002-053-002/28
(SIMERIYA)
|
1733002053NRG24080320240441237
|
08/03/2024
|
shiv kumar
|
1733002053WL040652
|
shiv kumar
|
00415
|
SBIN0012166
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAJHOULI
|
MP-33-002-053-002/60
(SIMERIYA)
|
1733002053NRG24080320240441245
|
08/03/2024
|
shree bai
|
1733002053WL040652
|
shree bai
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
shreebai
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAJHOULI
|
MP-33-002-053-003/10
(SIMERIYA)
|
1733002053NRG24080320240441248
|
08/03/2024
|
shanti bai
|
1733002053WL040652
|
shanti bai
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAJHOULI
|
MP-33-002-053-003/17-A
(SIMERIYA)
|
1733002053NRG24080320240441251
|
08/03/2024
|
AARTI DAHIYA
|
1733002053WL040652
|
AARTI DAHIYA
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
AARTIDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAJHOULI
|
MP-33-002-053-003/25
(SIMERIYA)
|
1733002053NRG24080320240441261
|
08/03/2024
|
dropti bai kol
|
1733002053WL040652
|
dropti bai kol
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
droptibaikol
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAJHOULI
|
MP-33-002-053-003/253
(SIMERIYA)
|
1733002053NRG24080320240441262
|
08/03/2024
|
RAJKUMAR TIWARI
|
1733002053WL040652
|
RAJKUMAR TIWARI
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
RAJKUMARTIWARI
|
AXIS BANK(607153)
|
|
176
|
MAJHOULI
|
MP-33-002-053-003/38
(SIMERIYA)
|
1733002053NRG24080320240441267
|
08/03/2024
|
lakhan lal
|
1733002053WL040652
|
lakhan lal
|
00415
|
SBIN0012166
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562459
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAJHOULI
|
MP-33-002-053-003/38
(SIMERIYA)
|
1733002053NRG24080320240441268
|
08/03/2024
|
pinki dahiya
|
1733002053WL040652
|
pinki dahiya
|
00415
|
SBIN0012166
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562459
|
|
pinkidahiya
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAJHOULI
|
MP-33-002-053-003/43-B
(SIMERIYA)
|
1733002053NRG24080320240441275
|
08/03/2024
|
Seema
|
1733002053WL040652
|
Seema
|
00415
|
SBIN0012166
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAJHOULI
|
MP-33-002-053-003/5-A
(SIMERIYA)
|
1733002053NRG24080320240441277
|
08/03/2024
|
LALITA GOUND
|
1733002053WL040652
|
LALITA GOUND
|
00415
|
SBIN0012166
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562459
|
|
LALITAGOUND
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAJHOULI
|
MP-33-002-053-003/6-A
(SIMERIYA)
|
1733002053NRG24080320240441280
|
08/03/2024
|
POONAM
|
1733002053WL040652
|
POONAM
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAJHOULI
|
MP-33-002-053-003/78
(SIMERIYA)
|
1733002053NRG24080320240441286
|
08/03/2024
|
suneeta
|
1733002053WL040652
|
suneeta
|
00415
|
SBIN0012166
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562459
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAJHOULI
|
MP-33-002-053-003/93
(SIMERIYA)
|
1733002053NRG24080320240441291
|
08/03/2024
|
rakesh kol
|
1733002053WL040652
|
rakesh kol
|
00415
|
SBIN0012166
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562459
|
|
rakeshkol
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAJHOULI
|
MP-33-002-053-004/109
(SIMERIYA)
|
1733002053NRG24080320240441293
|
08/03/2024
|
Sapna bai Bhumiya
|
1733002053WL040652
|
Sapna bai Bhumiya
|
00415
|
SBIN0012166
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562459
|
|
SapnabaiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAJHOULI
|
MP-33-002-053-004/118
(SIMERIYA)
|
1733002053NRG24080320240441294
|
08/03/2024
|
kalpana bai
|
1733002053WL040652
|
kalpana bai
|
00415
|
SBIN0012166
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562459
|
|
kalpanabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
MAJHOULI
|
MP-33-002-053-004/121
(SIMERIYA)
|
1733002053NRG24080320240441297
|
08/03/2024
|
laxmi bai bhumiya
|
1733002053WL040652
|
laxmi bai bhumiya
|
00415
|
SBIN0012166
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562459
|
|
laxmibaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAJHOULI
|
MP-33-002-053-004/129
(SIMERIYA)
|
1733002053NRG24080320240441299
|
08/03/2024
|
Kamlesh Yadav
|
1733002053WL040652
|
Kamlesh Yadav
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
KamleshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAJHOULI
|
MP-33-002-053-004/197
(SIMERIYA)
|
1733002053NRG24080320240441301
|
08/03/2024
|
koushla bai
|
1733002053WL040652
|
koushla bai
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
koushlabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAJHOULI
|
MP-33-002-053-004/253
(SIMERIYA)
|
1733002053NRG24080320240441308
|
08/03/2024
|
mahendra singh thakur
|
1733002053WL040652
|
mahendra singh thakur
|
00415
|
SBIN0012166
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
mahendrasinghthakur
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAJHOULI
|
MP-33-002-053-004/261
(SIMERIYA)
|
1733002053NRG24080320240441309
|
08/03/2024
|
ANJANA
|
1733002053WL040652
|
ANJANA
|
00415
|
SBIN0012166
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562459
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAJHOULI
|
MP-33-002-053-004/29-B
(SIMERIYA)
|
1733002053NRG24080320240441312
|
08/03/2024
|
DROPATI BAI GOND
|
1733002053WL040652
|
DROPATI BAI GOND
|
00415
|
SBIN0012166
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562459
|
|
DROPATIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAJHOULI
|
MP-33-002-053-004/42-A
(SIMERIYA)
|
1733002053NRG24080320240441317
|
08/03/2024
|
jyoti gond
|
1733002053WL040652
|
jyoti gond
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
jyotigond
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MAJHOULI
|
MP-33-002-053-004/62-A
(SIMERIYA)
|
1733002053NRG24080320240441321
|
08/03/2024
|
ramesh yadav
|
1733002053WL040652
|
ramesh yadav
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
rameshyadav
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAJHOULI
|
MP-33-002-053-004/62-B
(SIMERIYA)
|
1733002053NRG24080320240441323
|
08/03/2024
|
RANEE BAI
|
1733002053WL040652
|
RANEE BAI
|
00415
|
SBIN0012166
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
RANEEBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAJHOULI
|
MP-33-002-053-004/62-C
(SIMERIYA)
|
1733002053NRG24080320240441325
|
08/03/2024
|
preeti yadav
|
1733002053WL040652
|
preeti yadav
|
00415
|
SBIN0012166
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
preetiyadav
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAJHOULI
|
MP-33-002-070-001/16
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441933
|
08/03/2024
|
sonelal
|
1733002WL040706
|
sonelal
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
sonelal
|
INDUSIND BANK(607189)
|
|
196
|
MAJHOULI
|
MP-33-002-070-001/212
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441937
|
08/03/2024
|
ANEETA PATEL
|
1733002WL040706
|
ANEETA PATEL
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
ANEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAJHOULI
|
MP-33-002-070-001/212
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441936
|
08/03/2024
|
Rajesh
|
1733002WL040706
|
Rajesh
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAJHOULI
|
MP-33-002-070-001/234
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441939
|
08/03/2024
|
Roopa
|
1733002WL040706
|
Roopa
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAJHOULI
|
MP-33-002-070-001/234
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441938
|
08/03/2024
|
santosh
|
1733002WL040706
|
santosh
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAJHOULI
|
MP-33-002-070-001/260
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441940
|
08/03/2024
|
NARESH
|
1733002WL040706
|
NARESH
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAJHOULI
|
MP-33-002-070-001/561
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441947
|
08/03/2024
|
NEETU RAIKWAR
|
1733002WL040706
|
NEETU RAIKWAR
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
NEETURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAJHOULI
|
MP-33-002-070-001/62
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441949
|
08/03/2024
|
omkar
|
1733002WL040706
|
omkar
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAJHOULI
|
MP-33-002-070-002/111
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441952
|
08/03/2024
|
VISHNU
|
1733002WL040706
|
VISHNU
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MAJHOULI
|
MP-33-002-070-002/198
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441954
|
08/03/2024
|
Arvind
|
1733002WL040706
|
Arvind
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MAJHOULI
|
MP-33-002-070-003/101
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441956
|
08/03/2024
|
ganka bai
|
1733002WL040706
|
ganka bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
gankabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAJHOULI
|
MP-33-002-070-003/105
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441959
|
08/03/2024
|
suneel
|
1733002WL040706
|
suneel
|
00415
|
SBIN0012166
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473562459
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAJHOULI
|
MP-33-002-070-003/118
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441963
|
08/03/2024
|
Mulam bai
|
1733002WL040706
|
Mulam bai
|
00415
|
SBIN0012166
|
645
|
645
|
Processed
|
24/04/2024
|
|
473562459
|
|
Mulambai
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAJHOULI
|
MP-33-002-070-003/170
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441968
|
08/03/2024
|
SHANKAR
|
1733002WL040706
|
SHANKAR
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAJHOULI
|
MP-33-002-070-003/172
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441969
|
08/03/2024
|
shivprasad
|
1733002WL040706
|
shivprasad
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAJHOULI
|
MP-33-002-070-003/181
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441972
|
08/03/2024
|
rekha
|
1733002WL040706
|
rekha
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAJHOULI
|
MP-33-002-070-003/192
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441974
|
08/03/2024
|
pooja
|
1733002WL040706
|
pooja
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAJHOULI
|
MP-33-002-070-003/198
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441975
|
08/03/2024
|
rajendr
|
1733002WL040706
|
rajendr
|
00415
|
SBIN0012166
|
645
|
645
|
Processed
|
24/04/2024
|
|
473562459
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAJHOULI
|
MP-33-002-070-003/208
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441979
|
08/03/2024
|
rajesh
|
1733002WL040706
|
rajesh
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAJHOULI
|
MP-33-002-070-003/209
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441981
|
08/03/2024
|
Suresh
|
1733002WL040706
|
Suresh
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MAJHOULI
|
MP-33-002-070-003/210
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441983
|
08/03/2024
|
abhilasha
|
1733002WL040706
|
abhilasha
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAJHOULI
|
MP-33-002-070-003/210
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441982
|
08/03/2024
|
RAJENDR
|
1733002WL040706
|
RAJENDR
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAJHOULI
|
MP-33-002-070-003/212
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441984
|
08/03/2024
|
loga bai
|
1733002WL040706
|
loga bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
logabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAJHOULI
|
MP-33-002-070-003/218
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441986
|
08/03/2024
|
ramnarayn
|
1733002WL040706
|
ramnarayn
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
ramnarayn
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAJHOULI
|
MP-33-002-070-003/222
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441988
|
08/03/2024
|
sushama
|
1733002WL040706
|
sushama
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
sushama
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAJHOULI
|
MP-33-002-070-003/223
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441990
|
08/03/2024
|
RASHMI PATEL
|
1733002WL040706
|
RASHMI PATEL
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
RASHMIPATEL
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAJHOULI
|
MP-33-002-070-003/228
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441991
|
08/03/2024
|
bhoori
|
1733002WL040706
|
bhoori
|
00415
|
SBIN0012166
|
645
|
645
|
Processed
|
24/04/2024
|
|
473562459
|
|
bhoori
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAJHOULI
|
MP-33-002-070-003/23
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441992
|
08/03/2024
|
saroj
|
1733002WL040706
|
saroj
|
00415
|
SBIN0012166
|
645
|
645
|
Processed
|
24/04/2024
|
|
473562459
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAJHOULI
|
MP-33-002-070-003/233
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441993
|
08/03/2024
|
birndr
|
1733002WL040706
|
birndr
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
birndr
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MAJHOULI
|
MP-33-002-070-003/26
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442000
|
08/03/2024
|
guddi
|
1733002WL040706
|
guddi
|
00415
|
SBIN0012166
|
645
|
645
|
Processed
|
24/04/2024
|
|
473562459
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAJHOULI
|
MP-33-002-070-003/36
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442001
|
08/03/2024
|
suneeta
|
1733002WL040706
|
suneeta
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAJHOULI
|
MP-33-002-070-003/40
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442003
|
08/03/2024
|
kunta
|
1733002WL040706
|
kunta
|
00415
|
SBIN0012166
|
645
|
645
|
Processed
|
24/04/2024
|
|
473562459
|
|
kunta
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAJHOULI
|
MP-33-002-070-003/55
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442010
|
08/03/2024
|
laxman shing
|
1733002WL040706
|
laxman shing
|
00415
|
SBIN0012166
|
215
|
215
|
Processed
|
24/04/2024
|
|
473562459
|
|
laxmanshing
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAJHOULI
|
MP-33-002-070-003/56
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442012
|
08/03/2024
|
gulabrani
|
1733002WL040706
|
gulabrani
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
gulabrani
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAJHOULI
|
MP-33-002-070-003/57
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442014
|
08/03/2024
|
shita bai
|
1733002WL040706
|
shita bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
shitabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAJHOULI
|
MP-33-002-070-003/64
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442016
|
08/03/2024
|
prem
|
1733002WL040706
|
prem
|
00415
|
SBIN0012166
|
645
|
645
|
Processed
|
24/04/2024
|
|
473562459
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAJHOULI
|
MP-33-002-070-003/70
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442021
|
08/03/2024
|
Umesh
|
1733002WL040706
|
Umesh
|
00415
|
SBIN0012166
|
645
|
645
|
Processed
|
24/04/2024
|
|
473562459
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAJHOULI
|
MP-33-002-070-003/82
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442023
|
08/03/2024
|
anita
|
1733002WL040706
|
anita
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAJHOULI
|
MP-33-002-070-003/87
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442024
|
08/03/2024
|
rajkumar
|
1733002WL040706
|
rajkumar
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAJHOULI
|
MP-33-002-070-003/91
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442028
|
08/03/2024
|
rajneesh
|
1733002WL040706
|
rajneesh
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAJHOULI
|
MP-33-002-070-003/94
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442029
|
08/03/2024
|
abhilasha
|
1733002WL040706
|
abhilasha
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAJHOULI
|
MP-33-002-072-001/134
(BEECHHEE)
|
1733002000NRG24080320240442030
|
08/03/2024
|
geeta bai
|
1733002WL040707
|
geeta bai
|
00415
|
SBIN0012166
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473562459
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAJHOULI
|
MP-33-002-072-001/138
(BEECHHEE)
|
1733002000NRG24080320240442031
|
08/03/2024
|
Kilsha bai
|
1733002WL040707
|
Kilsha bai
|
00415
|
SBIN0012166
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473562459
|
|
Kilshabai
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAJHOULI
|
MP-33-002-072-001/166
(BEECHHEE)
|
1733002000NRG24080320240442034
|
08/03/2024
|
radha bai
|
1733002WL040707
|
radha bai
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAJHOULI
|
MP-33-002-072-001/215
(BEECHHEE)
|
1733002000NRG24080320240442037
|
08/03/2024
|
bainee bai
|
1733002WL040707
|
bainee bai
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
baineebai
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAJHOULI
|
MP-33-002-072-001/271-A
(BEECHHEE)
|
1733002000NRG24080320240442042
|
08/03/2024
|
sarla
|
1733002WL040707
|
sarla
|
00415
|
SBIN0012166
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473562459
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAJHOULI
|
MP-33-002-072-001/458-A
(BEECHHEE)
|
1733002000NRG24080320240442049
|
08/03/2024
|
Jitendra Kumar
|
1733002WL040707
|
Jitendra Kumar
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
JitendraKumar
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAJHOULI
|
MP-33-002-072-001/462
(BEECHHEE)
|
1733002000NRG24080320240442050
|
08/03/2024
|
sajjan prasad
|
1733002WL040707
|
sajjan prasad
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
sajjanprasad
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAJHOULI
|
MP-33-002-072-001/496-A
(BEECHHEE)
|
1733002000NRG24080320240442055
|
08/03/2024
|
Palak
|
1733002WL040707
|
Palak
|
00415
|
SBIN0012166
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473562459
|
|
Palak
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAJHOULI
|
MP-33-002-072-001/505
(BEECHHEE)
|
1733002000NRG24080320240442057
|
08/03/2024
|
sanjo bai
|
1733002WL040707
|
sanjo bai
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
sanjobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAJHOULI
|
MP-33-002-072-001/560
(BEECHHEE)
|
1733002000NRG24080320240442060
|
08/03/2024
|
Deepak
|
1733002WL040707
|
Deepak
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MAJHOULI
|
MP-33-002-072-001/88
(BEECHHEE)
|
1733002000NRG24080320240442061
|
08/03/2024
|
tara bai
|
1733002WL040707
|
tara bai
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAJHOULI
|
MP-33-002-072-001/99
(BEECHHEE)
|
1733002000NRG24080320240442062
|
08/03/2024
|
bhangilal
|
1733002WL040707
|
bhangilal
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
bhangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81035
|
81035
|
|
|
|
|
|
|
|
|
248
|
MAJHOULI
|
MP-33-002-053-002/262
(SIMERIYA)
|
1733002053NRG24080320240441236
|
08/03/2024
|
sangita bai
|
1733002053WL040652
|
sangita bai
|
00553
|
INDB0000509
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562459
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAJHOULI
|
MP-33-002-070-001/560
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441946
|
08/03/2024
|
Neeraj Kumar
|
1733002WL040706
|
Neeraj Kumar
|
00553
|
INDB0000509
|
860
|
860
|
Processed
|
24/04/2024
|
|
473562459
|
|
NeerajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MAJHOULI
|
MP-33-002-070-003/51
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442007
|
08/03/2024
|
ANIL
|
1733002WL040706
|
ANIL
|
00553
|
INDB0000509
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
ANIL
|
INDUSIND BANK(607189)
|
|
251
|
MAJHOULI
|
MP-33-002-072-001/271-A
(BEECHHEE)
|
1733002000NRG24080320240442041
|
08/03/2024
|
Ranjeet
|
1733002WL040707
|
Ranjeet
|
00553
|
INDB0000509
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473562459
|
|
Ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MAJHOULI
|
MP-33-002-072-001/415-B
(BEECHHEE)
|
1733002000NRG24080320240442047
|
08/03/2024
|
Brajkishor
|
1733002WL040707
|
Brajkishor
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
Brajkishor
|
INDUSIND BANK(607189)
|
|
253
|
MAJHOULI
|
MP-33-002-072-001/496
(BEECHHEE)
|
1733002000NRG24080320240442053
|
08/03/2024
|
Bhagilal
|
1733002WL040707
|
Bhagilal
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562459
|
|
Bhagilal
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MAJHOULI
|
MP-33-002-072-001/555
(BEECHHEE)
|
1733002000NRG24080320240442058
|
08/03/2024
|
Arvend
|
1733002WL040707
|
Arvend
|
00553
|
INDB0000509
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473562459
|
|
Arvend
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MAJHOULI
|
MP-33-002-072-001/555
(BEECHHEE)
|
1733002000NRG24080320240442059
|
08/03/2024
|
Jaypal
|
1733002WL040707
|
Jaypal
|
00553
|
INDB0000509
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473562459
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8434
|
8434
|
|
|
|
|
|
|
|
|
256
|
MAJHOULI
|
MP-33-002-053-004/243
(SIMERIYA)
|
1733002053NRG24080320240441307
|
08/03/2024
|
satendra kumar
|
1733002053WL040652
|
satendra kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
satendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MAJHOULI
|
MP-33-002-053-004/28-A
(SIMERIYA)
|
1733002053NRG24080320240441311
|
08/03/2024
|
seema
|
1733002053WL040652
|
seema
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562459
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MAJHOULI
|
MP-33-002-070-003/67
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442017
|
08/03/2024
|
JEEVAAN
|
1733002WL040706
|
JEEVAAN
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
JEEVAAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MAJHOULI
|
MP-33-002-070-003/67
(MUDIYA BHARAUD)
|
1733002000NRG24080320240442018
|
08/03/2024
|
jivan
|
1733002WL040706
|
jivan
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473562459
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAJHOULI
|
MP-33-002-072-001/231
(BEECHHEE)
|
1733002000NRG24080320240442038
|
08/03/2024
|
savita bai
|
1733002WL040707
|
savita bai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
24/04/2024
|
|
473562459
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4706
|
4706
|
|
|
|
|
|
|
|
|
261
|
MAJHOULI
|
MP-33-002-070-001/562
(MUDIYA BHARAUD)
|
1733002000NRG24080320240441948
|
08/03/2024
|
GYAN BAI
|
1733002WL040706
|
GYAN BAI
|
00688
|
FINO0001446
|
430
|
430
|
Processed
|
24/04/2024
|
|
473562459
|
|
GYANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233558
|
233558
|
|
|
|
|
|
|
|