|
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-33-002-014-001/1073
(KHURAWAL)
|
1733002014NRG25150520240044254
|
15/05/2024
|
satyam
|
1733002014WL003125
|
satyam
|
00032
|
UTIB0003600
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-014-001/1046
(KHURAWAL)
|
1733002014NRG25150520240044062
|
15/05/2024
|
ANKUSH
|
1733002014WL003118
|
ANKUSH
|
00051
|
MAHB0001462
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
ANKUSH
|
CANARA BANK(508532)
|
|
3
|
MAJHOULI
|
MP-33-002-014-001/1073
(KHURAWAL)
|
1733002014NRG25150520240044255
|
15/05/2024
|
durga
|
1733002014WL003125
|
durga
|
00051
|
MAHB0001462
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHOULI
|
MP-33-002-014-001/150-A
(KHURAWAL)
|
1733002014NRG25150520240044070
|
15/05/2024
|
gabbar
|
1733002014WL003118
|
gabbar
|
00051
|
MAHB0001462
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
gabbar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MAJHOULI
|
MP-33-002-014-001/252
(KHURAWAL)
|
1733002014NRG25150520240044269
|
15/05/2024
|
anjana
|
1733002014WL003125
|
anjana
|
00051
|
MAHB0001462
|
436
|
436
|
Processed
|
18/05/2024
|
|
858454075
|
|
anjana
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MAJHOULI
|
MP-33-002-014-001/443
(KHURAWAL)
|
1733002014NRG25150520240044080
|
15/05/2024
|
Ramkali bai
|
1733002014WL003118
|
Ramkali bai
|
00051
|
MAHB0001462
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858454075
|
|
Ramkalibai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MAJHOULI
|
MP-33-002-014-001/480-B
(KHURAWAL)
|
1733002014NRG25150520240044085
|
15/05/2024
|
KIRAN
|
1733002014WL003118
|
KIRAN
|
00051
|
MAHB0001462
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MAJHOULI
|
MP-33-002-014-001/842
(KHURAWAL)
|
1733002014NRG25150520240044108
|
15/05/2024
|
siya bai
|
1733002014WL003118
|
siya bai
|
00051
|
MAHB0001462
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
siyabai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MAJHOULI
|
MP-33-002-014-001/905
(KHURAWAL)
|
1733002014NRG25150520240044121
|
15/05/2024
|
ram kumar
|
1733002014WL003118
|
ram kumar
|
00051
|
MAHB0001462
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHOULI
|
MP-33-002-014-001/905
(KHURAWAL)
|
1733002014NRG25150520240044122
|
15/05/2024
|
triveni
|
1733002014WL003118
|
triveni
|
00051
|
MAHB0001462
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
triveni
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MAJHOULI
|
MP-33-002-034-002/143
(TALAD)
|
1733002034NRG25150520240043769
|
15/05/2024
|
SHASHI BHUSHAN UPADHAYAY
|
1733002034WL003104
|
SHASHI BHUSHAN UPADHAYAY
|
00051
|
MAHB0001462
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
SHASHIBHUSHANUPADHAYAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11906
|
11906
|
|
|
|
|
|
|
|
|
12
|
MAJHOULI
|
MP-33-002-008-001/101
(MOHLA)
|
1733002000NRG25150520240044548
|
15/05/2024
|
lallu
|
1733002WL003138
|
lallu
|
00078
|
CNRB0004320
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
lallu
|
CANARA BANK(508532)
|
|
13
|
MAJHOULI
|
MP-33-002-008-001/111
(MOHLA)
|
1733002000NRG25150520240044556
|
15/05/2024
|
tara bai
|
1733002WL003138
|
tara bai
|
00078
|
CNRB0004320
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858454075
|
|
tarabai
|
CANARA BANK(508532)
|
|
14
|
MAJHOULI
|
MP-33-002-008-001/703
(MOHLA)
|
1733002000NRG25150520240044590
|
15/05/2024
|
jagdish kol
|
1733002WL003138
|
jagdish kol
|
00078
|
CNRB0004320
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
jagdishkol
|
CANARA BANK(508532)
|
|
15
|
MAJHOULI
|
MP-33-002-008-001/72-A
(MOHLA)
|
1733002000NRG25150520240044593
|
15/05/2024
|
anjni bai
|
1733002WL003138
|
anjni bai
|
00078
|
CNRB0004320
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
anjnibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
16
|
MAJHOULI
|
MP-33-002-014-001/1056
(KHURAWAL)
|
1733002014NRG25150520240044241
|
15/05/2024
|
Jitendra
|
1733002014WL003125
|
Jitendra
|
00078
|
CNRB0005537
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-034-002/163
(TALAD)
|
1733002034NRG25150520240043775
|
15/05/2024
|
MUNNI BAI KOL
|
1733002034WL003104
|
MUNNI BAI KOL
|
00078
|
CNRB0005537
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
MUNNIBAIKOL
|
CANARA BANK(508532)
|
|
18
|
MAJHOULI
|
MP-33-002-034-002/300
(TALAD)
|
1733002034NRG25150520240043802
|
15/05/2024
|
neetu kol
|
1733002034WL003104
|
neetu kol
|
00078
|
CNRB0005537
|
408
|
408
|
Processed
|
18/05/2024
|
|
858454075
|
|
neetukol
|
CANARA BANK(508532)
|
|
19
|
MAJHOULI
|
MP-33-002-034-002/55
(TALAD)
|
1733002034NRG25150520240043827
|
15/05/2024
|
RADHA BAI BARMAN
|
1733002034WL003104
|
RADHA BAI BARMAN
|
00078
|
CNRB0005537
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
RADHABAIBARMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4164
|
4164
|
|
|
|
|
|
|
|
|
20
|
MAJHOULI
|
MP-33-002-008-001/12
(MOHLA)
|
1733002000NRG25150520240044561
|
15/05/2024
|
vishram kol
|
1733002WL003138
|
vishram kol
|
00089
|
CBIN0281213
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
vishramkol
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-014-001/1029
(KHURAWAL)
|
1733002014NRG25150520240044236
|
15/05/2024
|
lalit
|
1733002014WL003125
|
lalit
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJHOULI
|
MP-33-002-014-001/1041
(KHURAWAL)
|
1733002014NRG25150520240044238
|
15/05/2024
|
KALYAAN
|
1733002014WL003125
|
KALYAAN
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
KALYAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJHOULI
|
MP-33-002-014-001/1067
(KHURAWAL)
|
1733002014NRG25150520240044067
|
15/05/2024
|
suhadra bai
|
1733002014WL003118
|
suhadra bai
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
suhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAJHOULI
|
MP-33-002-014-001/114
(KHURAWAL)
|
1733002014NRG25150520240044256
|
15/05/2024
|
phool mati
|
1733002014WL003125
|
phool mati
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
phoolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAJHOULI
|
MP-33-002-014-001/126-A
(KHURAWAL)
|
1733002014NRG25150520240044259
|
15/05/2024
|
ved kumar
|
1733002014WL003125
|
ved kumar
|
00089
|
CBIN0281213
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858454075
|
|
vedkumar
|
RATNAKAR BANK(607393)
|
|
26
|
MAJHOULI
|
MP-33-002-014-001/174
(KHURAWAL)
|
1733002014NRG25150520240044073
|
15/05/2024
|
sant
|
1733002014WL003118
|
sant
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
sant
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAJHOULI
|
MP-33-002-014-001/269-A
(KHURAWAL)
|
1733002014NRG25150520240044074
|
15/05/2024
|
ravindra
|
1733002014WL003118
|
ravindra
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAJHOULI
|
MP-33-002-014-001/332-A
(KHURAWAL)
|
1733002014NRG25150520240044076
|
15/05/2024
|
shashi bai
|
1733002014WL003118
|
shashi bai
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAJHOULI
|
MP-33-002-014-001/376
(KHURAWAL)
|
1733002014NRG25150520240044077
|
15/05/2024
|
Pinki bai kushwaha
|
1733002014WL003118
|
Pinki bai kushwaha
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
Pinkibaikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAJHOULI
|
MP-33-002-014-001/404
(KHURAWAL)
|
1733002014NRG25150520240044270
|
15/05/2024
|
gyani
|
1733002014WL003125
|
gyani
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
gyani
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAJHOULI
|
MP-33-002-014-001/42
(KHURAWAL)
|
1733002014NRG25150520240044274
|
15/05/2024
|
paan bai
|
1733002014WL003125
|
paan bai
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
paanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-014-001/432
(KHURAWAL)
|
1733002014NRG25150520240044276
|
15/05/2024
|
rammu
|
1733002014WL003125
|
rammu
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
rammu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJHOULI
|
MP-33-002-014-001/445-A
(KHURAWAL)
|
1733002014NRG25150520240044081
|
15/05/2024
|
sandeep
|
1733002014WL003118
|
sandeep
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHOULI
|
MP-33-002-014-001/473-A
(KHURAWAL)
|
1733002014NRG25150520240044083
|
15/05/2024
|
ujyar
|
1733002014WL003118
|
ujyar
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
ujyar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJHOULI
|
MP-33-002-014-001/6-A
(KHURAWAL)
|
1733002014NRG25150520240044089
|
15/05/2024
|
kallu bai
|
1733002014WL003118
|
kallu bai
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-014-001/610
(KHURAWAL)
|
1733002014NRG25150520240044092
|
15/05/2024
|
lalita
|
1733002014WL003118
|
lalita
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAJHOULI
|
MP-33-002-014-001/70
(KHURAWAL)
|
1733002014NRG25150520240044096
|
15/05/2024
|
raju
|
1733002014WL003118
|
raju
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHOULI
|
MP-33-002-014-001/756
(KHURAWAL)
|
1733002014NRG25150520240044100
|
15/05/2024
|
mahesh
|
1733002014WL003118
|
mahesh
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAJHOULI
|
MP-33-002-014-001/792-A
(KHURAWAL)
|
1733002014NRG25150520240044104
|
15/05/2024
|
shukhdev
|
1733002014WL003118
|
shukhdev
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
shukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAJHOULI
|
MP-33-002-014-001/832
(KHURAWAL)
|
1733002014NRG25150520240044106
|
15/05/2024
|
shilochna
|
1733002014WL003118
|
shilochna
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
shilochna
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHOULI
|
MP-33-002-014-001/842
(KHURAWAL)
|
1733002014NRG25150520240044107
|
15/05/2024
|
ramesh
|
1733002014WL003118
|
ramesh
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHOULI
|
MP-33-002-014-001/845
(KHURAWAL)
|
1733002014NRG25150520240044111
|
15/05/2024
|
sanjay
|
1733002014WL003118
|
sanjay
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAJHOULI
|
MP-33-002-014-001/845
(KHURAWAL)
|
1733002014NRG25150520240044112
|
15/05/2024
|
sunita
|
1733002014WL003118
|
sunita
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAJHOULI
|
MP-33-002-014-001/854
(KHURAWAL)
|
1733002014NRG25150520240044113
|
15/05/2024
|
Fool bai
|
1733002014WL003118
|
Fool bai
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
Foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAJHOULI
|
MP-33-002-014-001/87
(KHURAWAL)
|
1733002014NRG25150520240044114
|
15/05/2024
|
manjo
|
1733002014WL003118
|
manjo
|
00089
|
CBIN0281213
|
218
|
218
|
Processed
|
18/05/2024
|
|
858454075
|
|
manjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MAJHOULI
|
MP-33-002-014-001/871
(KHURAWAL)
|
1733002014NRG25150520240044115
|
15/05/2024
|
Yashoda
|
1733002014WL003118
|
Yashoda
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAJHOULI
|
MP-33-002-014-001/919
(KHURAWAL)
|
1733002014NRG25150520240044125
|
15/05/2024
|
priya
|
1733002014WL003118
|
priya
|
00089
|
CBIN0281213
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
priya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35548
|
35548
|
|
|
|
|
|
|
|
|
48
|
MAJHOULI
|
MP-33-002-039-002/169-A
(SAGAUDI)
|
1733002039NRG25150520240044431
|
15/05/2024
|
Santram Chakrawarti
|
1733002039WL003133
|
Santram Chakrawarti
|
00089
|
CBIN0281764
|
705
|
705
|
Processed
|
18/05/2024
|
|
858454075
|
|
SantramChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHOULI
|
MP-33-002-055-001/116
(ABHANA)
|
1733002000NRG25150520240044434
|
15/05/2024
|
prahlad singh thakur
|
1733002WL003134
|
prahlad singh thakur
|
00089
|
CBIN0281764
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858454075
|
|
prahladsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAJHOULI
|
MP-33-002-055-001/120-A
(ABHANA)
|
1733002000NRG25150520240044436
|
15/05/2024
|
dashrath
|
1733002WL003134
|
dashrath
|
00089
|
CBIN0281764
|
952
|
952
|
Processed
|
18/05/2024
|
|
858454075
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAJHOULI
|
MP-33-002-055-001/120-A
(ABHANA)
|
1733002000NRG25150520240044435
|
15/05/2024
|
dasrath
|
1733002WL003134
|
dasrath
|
00089
|
CBIN0281764
|
952
|
952
|
Processed
|
18/05/2024
|
|
858454075
|
|
dasrath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MAJHOULI
|
MP-33-002-055-001/153
(ABHANA)
|
1733002000NRG25150520240044440
|
15/05/2024
|
bhurelal
|
1733002WL003134
|
bhurelal
|
00089
|
CBIN0281764
|
238
|
238
|
Processed
|
18/05/2024
|
|
858454075
|
|
bhurelal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAJHOULI
|
MP-33-002-055-001/154
(ABHANA)
|
1733002000NRG25150520240044441
|
15/05/2024
|
radhelal
|
1733002WL003134
|
radhelal
|
00089
|
CBIN0281764
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
858454075
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAJHOULI
|
MP-33-002-055-001/196
(ABHANA)
|
1733002000NRG25150520240044444
|
15/05/2024
|
hajari lal sharma
|
1733002WL003134
|
hajari lal sharma
|
00089
|
CBIN0281764
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
858454075
|
|
hajarilalsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAJHOULI
|
MP-33-002-055-001/198-A
(ABHANA)
|
1733002000NRG25150520240044445
|
15/05/2024
|
sarvan
|
1733002WL003134
|
sarvan
|
00089
|
CBIN0281764
|
238
|
238
|
Processed
|
18/05/2024
|
|
858454075
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAJHOULI
|
MP-33-002-055-001/209-A
(ABHANA)
|
1733002000NRG25150520240044447
|
15/05/2024
|
bhagvat bhatt
|
1733002WL003134
|
bhagvat bhatt
|
00089
|
CBIN0281764
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858454075
|
|
bhagvatbhatt
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAJHOULI
|
MP-33-002-055-001/32
(ABHANA)
|
1733002000NRG25150520240044449
|
15/05/2024
|
haree lal
|
1733002WL003134
|
haree lal
|
00089
|
CBIN0281764
|
714
|
714
|
Processed
|
18/05/2024
|
|
858454075
|
|
hareelal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAJHOULI
|
MP-33-002-061-001/86
(DONI)
|
1733002072NRG25140520240042824
|
15/05/2024
|
keshkumar
|
1733002072WL003026
|
keshkumar
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
18/05/2024
|
|
858454075
|
|
keshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAJHOULI
|
MP-33-002-061-003/59
(DONI)
|
1733002061NRG25140520240043136
|
15/05/2024
|
maya bai
|
1733002061WL003060
|
maya bai
|
00089
|
CBIN0281764
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454075
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10655
|
10655
|
|
|
|
|
|
|
|
|
60
|
MAJHOULI
|
MP-33-002-057-002/349
(UMERDHA)
|
1733002057NRG25140520240042906
|
15/05/2024
|
ghaseeta
|
1733002057WL003031
|
ghaseeta
|
00089
|
CBIN0282274
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858454075
|
|
ghaseeta
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHOULI
|
MP-33-002-057-002/349
(UMERDHA)
|
1733002057NRG25140520240042907
|
15/05/2024
|
shivam mehra
|
1733002057WL003031
|
shivam mehra
|
00089
|
CBIN0282274
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858454075
|
|
shivammehra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAJHOULI
|
MP-33-002-057-002/354
(UMERDHA)
|
1733002057NRG25140520240042918
|
15/05/2024
|
devisingh
|
1733002057WL003032
|
devisingh
|
00089
|
CBIN0282274
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454075
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAJHOULI
|
MP-33-002-057-002/364
(UMERDHA)
|
1733002057NRG25140520240042908
|
15/05/2024
|
sanjay
|
1733002057WL003031
|
sanjay
|
00089
|
CBIN0282274
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858454075
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAJHOULI
|
MP-33-002-057-002/366
(UMERDHA)
|
1733002057NRG25140520240042910
|
15/05/2024
|
dinesh
|
1733002057WL003031
|
dinesh
|
00089
|
CBIN0282274
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858454075
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAJHOULI
|
MP-33-002-057-002/396
(UMERDHA)
|
1733002057NRG25140520240042911
|
15/05/2024
|
pramod kumar
|
1733002057WL003031
|
pramod kumar
|
00089
|
CBIN0282274
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858454075
|
|
pramodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAJHOULI
|
MP-33-002-057-002/41
(UMERDHA)
|
1733002057NRG25140520240042913
|
15/05/2024
|
prakash
|
1733002057WL003031
|
prakash
|
00089
|
CBIN0282274
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858454075
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAJHOULI
|
MP-33-002-057-002/68
(UMERDHA)
|
1733002057NRG25140520240042914
|
15/05/2024
|
satoleram
|
1733002057WL003031
|
satoleram
|
00089
|
CBIN0282274
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858454075
|
|
satoleram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAJHOULI
|
MP-33-002-057-002/93-A
(UMERDHA)
|
1733002057NRG25140520240042917
|
15/05/2024
|
asha bai
|
1733002057WL003031
|
asha bai
|
00089
|
CBIN0282274
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858454075
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAJHOULI
|
MP-33-002-057-002/93-A
(UMERDHA)
|
1733002057NRG25140520240042916
|
15/05/2024
|
gudda
|
1733002057WL003031
|
gudda
|
00089
|
CBIN0282274
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858454075
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11826
|
11826
|
|
|
|
|
|
|
|
|
70
|
MAJHOULI
|
MP-33-002-014-001/1067
(KHURAWAL)
|
1733002014NRG25150520240044066
|
15/05/2024
|
ashok
|
1733002014WL003118
|
ashok
|
00165
|
IBKL0001322
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
71
|
MAJHOULI
|
MP-33-002-014-001/1011
(KHURAWAL)
|
1733002014NRG25150520240044235
|
15/05/2024
|
kani
|
1733002014WL003125
|
kani
|
00354
|
PUNB0165500
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
kani
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJHOULI
|
MP-33-002-014-001/1029
(KHURAWAL)
|
1733002014NRG25150520240044237
|
15/05/2024
|
radha
|
1733002014WL003125
|
radha
|
00354
|
PUNB0165500
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJHOULI
|
MP-33-002-014-001/1054
(KHURAWAL)
|
1733002014NRG25150520240044064
|
15/05/2024
|
Praven
|
1733002014WL003118
|
Praven
|
00354
|
PUNB0165500
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
Praven
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJHOULI
|
MP-33-002-014-001/1057
(KHURAWAL)
|
1733002014NRG25150520240044242
|
15/05/2024
|
Ram kishor
|
1733002014WL003125
|
Ram kishor
|
00354
|
PUNB0165500
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
Ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJHOULI
|
MP-33-002-014-001/1058
(KHURAWAL)
|
1733002014NRG25150520240044243
|
15/05/2024
|
Rajesh
|
1733002014WL003125
|
Rajesh
|
00354
|
PUNB0165500
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJHOULI
|
MP-33-002-014-001/1060
(KHURAWAL)
|
1733002014NRG25150520240044244
|
15/05/2024
|
ramadhar
|
1733002014WL003125
|
ramadhar
|
00354
|
PUNB0165500
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
ramadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJHOULI
|
MP-33-002-014-001/1062
(KHURAWAL)
|
1733002014NRG25150520240044246
|
15/05/2024
|
sanjay
|
1733002014WL003125
|
sanjay
|
00354
|
PUNB0165500
|
436
|
436
|
Processed
|
18/05/2024
|
|
858454075
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJHOULI
|
MP-33-002-014-001/1066
(KHURAWAL)
|
1733002014NRG25150520240044248
|
15/05/2024
|
praveen
|
1733002014WL003125
|
praveen
|
00354
|
PUNB0165500
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
praveen
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJHOULI
|
MP-33-002-014-001/1066
(KHURAWAL)
|
1733002014NRG25150520240044249
|
15/05/2024
|
preeti
|
1733002014WL003125
|
preeti
|
00354
|
PUNB0165500
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHOULI
|
MP-33-002-014-001/1069
(KHURAWAL)
|
1733002014NRG25150520240044069
|
15/05/2024
|
prakash
|
1733002014WL003118
|
prakash
|
00354
|
PUNB0165500
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJHOULI
|
MP-33-002-014-001/125-A
(KHURAWAL)
|
1733002014NRG25150520240044258
|
15/05/2024
|
sukhchen
|
1733002014WL003125
|
sukhchen
|
00354
|
PUNB0165500
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
sukhchen
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHOULI
|
MP-33-002-014-001/150-A
(KHURAWAL)
|
1733002014NRG25150520240044071
|
15/05/2024
|
kiran
|
1733002014WL003118
|
kiran
|
00354
|
PUNB0165500
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJHOULI
|
MP-33-002-014-001/186-A
(KHURAWAL)
|
1733002014NRG25150520240044263
|
15/05/2024
|
sanjo
|
1733002014WL003125
|
sanjo
|
00354
|
PUNB0165500
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858454075
|
|
sanjo
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJHOULI
|
MP-33-002-014-001/223
(KHURAWAL)
|
1733002014NRG25150520240044264
|
15/05/2024
|
kodilal
|
1733002014WL003125
|
kodilal
|
00354
|
PUNB0165500
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
kodilal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJHOULI
|
MP-33-002-014-001/223
(KHURAWAL)
|
1733002014NRG25150520240044265
|
15/05/2024
|
suhadra bai
|
1733002014WL003125
|
suhadra bai
|
00354
|
PUNB0165500
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
suhadrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJHOULI
|
MP-33-002-014-001/234-A
(KHURAWAL)
|
1733002014NRG25150520240044266
|
15/05/2024
|
rakesh kumar
|
1733002014WL003125
|
rakesh kumar
|
00354
|
PUNB0165500
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
rakeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJHOULI
|
MP-33-002-014-001/406
(KHURAWAL)
|
1733002014NRG25150520240044271
|
15/05/2024
|
itvariya
|
1733002014WL003125
|
itvariya
|
00354
|
PUNB0165500
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
itvariya
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJHOULI
|
MP-33-002-014-001/409-A
(KHURAWAL)
|
1733002014NRG25150520240044272
|
15/05/2024
|
ladly
|
1733002014WL003125
|
ladly
|
00354
|
PUNB0165500
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
ladly
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJHOULI
|
MP-33-002-014-001/480-A
(KHURAWAL)
|
1733002014NRG25150520240044084
|
15/05/2024
|
aradhana
|
1733002014WL003118
|
aradhana
|
00354
|
PUNB0165500
|
654
|
654
|
Processed
|
18/05/2024
|
|
858454075
|
|
aradhana
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHOULI
|
MP-33-002-014-001/844
(KHURAWAL)
|
1733002014NRG25150520240044110
|
15/05/2024
|
sadhana
|
1733002014WL003118
|
sadhana
|
00354
|
PUNB0165500
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
sadhana
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJHOULI
|
MP-33-002-014-001/916
(KHURAWAL)
|
1733002014NRG25150520240044124
|
15/05/2024
|
chote
|
1733002014WL003118
|
chote
|
00354
|
PUNB0165500
|
436
|
436
|
Processed
|
18/05/2024
|
|
858454075
|
|
chote
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJHOULI
|
MP-33-002-015-001/162
(GURJI)
|
1733002015NRG25150520240043527
|
15/05/2024
|
Sonelal
|
1733002015WL003085
|
Sonelal
|
00354
|
PUNB0165500
|
240
|
240
|
Processed
|
18/05/2024
|
|
858454075
|
|
Sonelal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJHOULI
|
MP-33-002-015-001/182
(GURJI)
|
1733002015NRG25150520240043529
|
15/05/2024
|
girani
|
1733002015WL003085
|
girani
|
00354
|
PUNB0165500
|
240
|
240
|
Processed
|
18/05/2024
|
|
858454075
|
|
girani
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJHOULI
|
MP-33-002-015-001/215
(GURJI)
|
1733002015NRG25150520240043530
|
15/05/2024
|
vishnu
|
1733002015WL003085
|
vishnu
|
00354
|
PUNB0165500
|
100
|
100
|
Processed
|
18/05/2024
|
|
858454075
|
|
vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJHOULI
|
MP-33-002-015-001/53
(GURJI)
|
1733002015NRG25150520240043531
|
15/05/2024
|
sukvanti
|
1733002015WL003085
|
sukvanti
|
00354
|
PUNB0165500
|
100
|
100
|
Processed
|
18/05/2024
|
|
858454075
|
|
sukvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJHOULI
|
MP-33-002-015-001/59
(GURJI)
|
1733002015NRG25150520240043532
|
15/05/2024
|
pattu
|
1733002015WL003085
|
pattu
|
00354
|
PUNB0165500
|
100
|
100
|
Processed
|
18/05/2024
|
|
858454075
|
|
pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJHOULI
|
MP-33-002-015-001/81
(GURJI)
|
1733002015NRG25150520240043533
|
15/05/2024
|
khem
|
1733002015WL003085
|
khem
|
00354
|
PUNB0165500
|
100
|
100
|
|
18/05/2024
|
|
858454075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25732
|
25732
|
|
|
|
|
|
|
|
|
98
|
MAJHOULI
|
MP-33-002-008-001/101
(MOHLA)
|
1733002000NRG25150520240044549
|
15/05/2024
|
some bai
|
1733002WL003138
|
some bai
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
somebai
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHOULI
|
MP-33-002-008-001/102
(MOHLA)
|
1733002000NRG25150520240044550
|
15/05/2024
|
umashankar kol
|
1733002WL003138
|
umashankar kol
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
umashankarkol
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHOULI
|
MP-33-002-008-001/103
(MOHLA)
|
1733002000NRG25150520240044552
|
15/05/2024
|
meera bai kol
|
1733002WL003138
|
meera bai kol
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
meerabaikol
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHOULI
|
MP-33-002-008-001/104
(MOHLA)
|
1733002000NRG25150520240044553
|
15/05/2024
|
kavi kol
|
1733002WL003138
|
kavi kol
|
00415
|
SBIN0000487
|
220
|
220
|
Processed
|
18/05/2024
|
|
858454075
|
|
kavikol
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHOULI
|
MP-33-002-008-001/1052
(MOHLA)
|
1733002000NRG25150520240044555
|
15/05/2024
|
SUMERA PATEL
|
1733002WL003138
|
SUMERA PATEL
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
SUMERAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MAJHOULI
|
MP-33-002-008-001/112
(MOHLA)
|
1733002000NRG25150520240044557
|
15/05/2024
|
ratto bai kol
|
1733002WL003138
|
ratto bai kol
|
00415
|
SBIN0000487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858454075
|
|
rattobaikol
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHOULI
|
MP-33-002-008-001/115
(MOHLA)
|
1733002000NRG25150520240044558
|
15/05/2024
|
sumera kol
|
1733002WL003138
|
sumera kol
|
00415
|
SBIN0000487
|
660
|
660
|
Processed
|
18/05/2024
|
|
858454075
|
|
sumerakol
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHOULI
|
MP-33-002-008-001/115
(MOHLA)
|
1733002000NRG25150520240044559
|
15/05/2024
|
sumera kol
|
1733002WL003138
|
sumera kol
|
00415
|
SBIN0000487
|
660
|
660
|
Processed
|
18/05/2024
|
|
858454075
|
|
sumerakol
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHOULI
|
MP-33-002-008-001/119
(MOHLA)
|
1733002000NRG25150520240044560
|
15/05/2024
|
prem bai kol
|
1733002WL003138
|
prem bai kol
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
prembaikol
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHOULI
|
MP-33-002-008-001/120
(MOHLA)
|
1733002000NRG25150520240044562
|
15/05/2024
|
rani bai kol
|
1733002WL003138
|
rani bai kol
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
ranibaikol
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHOULI
|
MP-33-002-008-001/148
(MOHLA)
|
1733002000NRG25150520240044563
|
15/05/2024
|
faggi bai kol
|
1733002WL003138
|
faggi bai kol
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
faggibaikol
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHOULI
|
MP-33-002-008-001/149
(MOHLA)
|
1733002000NRG25150520240044564
|
15/05/2024
|
sajni bai kol
|
1733002WL003138
|
sajni bai kol
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
sajnibaikol
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHOULI
|
MP-33-002-008-001/172
(MOHLA)
|
1733002000NRG25150520240044566
|
15/05/2024
|
kala bai kol
|
1733002WL003138
|
kala bai kol
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
kalabaikol
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHOULI
|
MP-33-002-008-001/301
(MOHLA)
|
1733002000NRG25150520240044567
|
15/05/2024
|
shiv raj singh
|
1733002WL003138
|
shiv raj singh
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHOULI
|
MP-33-002-008-001/36
(MOHLA)
|
1733002000NRG25150520240044571
|
15/05/2024
|
radha bai kol
|
1733002WL003138
|
radha bai kol
|
00415
|
SBIN0000487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858454075
|
|
radhabaikol
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHOULI
|
MP-33-002-008-001/505
(MOHLA)
|
1733002000NRG25150520240044573
|
15/05/2024
|
kailash kumar kol
|
1733002WL003138
|
kailash kumar kol
|
00415
|
SBIN0000487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858454075
|
|
kailashkumarkol
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHOULI
|
MP-33-002-008-001/505
(MOHLA)
|
1733002000NRG25150520240044574
|
15/05/2024
|
siya bai kol
|
1733002WL003138
|
siya bai kol
|
00415
|
SBIN0000487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858454075
|
|
siyabaikol
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHOULI
|
MP-33-002-008-001/557
(MOHLA)
|
1733002000NRG25150520240044575
|
15/05/2024
|
amiya bai kol
|
1733002WL003138
|
amiya bai kol
|
00415
|
SBIN0000487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858454075
|
|
amiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHOULI
|
MP-33-002-008-001/57
(MOHLA)
|
1733002000NRG25150520240044577
|
15/05/2024
|
anjna bai kol
|
1733002WL003138
|
anjna bai kol
|
00415
|
SBIN0000487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858454075
|
|
anjnabaikol
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHOULI
|
MP-33-002-008-001/583
(MOHLA)
|
1733002000NRG25150520240044578
|
15/05/2024
|
SURESH PATEL
|
1733002WL003138
|
SURESH PATEL
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
SURESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHOULI
|
MP-33-002-008-001/584
(MOHLA)
|
1733002000NRG25150520240044579
|
15/05/2024
|
gyan bai kol
|
1733002WL003138
|
gyan bai kol
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
gyanbaikol
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHOULI
|
MP-33-002-008-001/607
(MOHLA)
|
1733002000NRG25150520240044580
|
15/05/2024
|
jyoti kol
|
1733002WL003138
|
jyoti kol
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
jyotikol
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHOULI
|
MP-33-002-008-001/613
(MOHLA)
|
1733002000NRG25150520240044582
|
15/05/2024
|
som bai kol
|
1733002WL003138
|
som bai kol
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
sombaikol
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHOULI
|
MP-33-002-008-001/613
(MOHLA)
|
1733002000NRG25150520240044583
|
15/05/2024
|
som bai kol
|
1733002WL003138
|
som bai kol
|
00415
|
SBIN0000487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858454075
|
|
sombaikol
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHOULI
|
MP-33-002-008-001/614
(MOHLA)
|
1733002000NRG25150520240044585
|
15/05/2024
|
CHAMAN LAL GONTIYA
|
1733002WL003138
|
CHAMAN LAL GONTIYA
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
CHAMANLALGONTIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHOULI
|
MP-33-002-008-001/614
(MOHLA)
|
1733002000NRG25150520240044584
|
15/05/2024
|
parwati bai kol
|
1733002WL003138
|
parwati bai kol
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
parwatibaikol
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHOULI
|
MP-33-002-008-001/65
(MOHLA)
|
1733002000NRG25150520240044587
|
15/05/2024
|
sumta bai kol
|
1733002WL003138
|
sumta bai kol
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
sumtabaikol
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHOULI
|
MP-33-002-008-001/68
(MOHLA)
|
1733002000NRG25150520240044589
|
15/05/2024
|
babita bai kol
|
1733002WL003138
|
babita bai kol
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
babitabaikol
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHOULI
|
MP-33-002-008-001/703
(MOHLA)
|
1733002000NRG25150520240044591
|
15/05/2024
|
tarun kumar kol
|
1733002WL003138
|
tarun kumar kol
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
tarunkumarkol
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHOULI
|
MP-33-002-014-001/1011
(KHURAWAL)
|
1733002014NRG25150520240044234
|
15/05/2024
|
kishan
|
1733002014WL003125
|
kishan
|
00415
|
SBIN0000487
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
kishan
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAJHOULI
|
MP-33-002-014-001/1044
(KHURAWAL)
|
1733002014NRG25150520240044240
|
15/05/2024
|
DEEPAK
|
1733002014WL003125
|
DEEPAK
|
00415
|
SBIN0000487
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHOULI
|
MP-33-002-014-001/1068
(KHURAWAL)
|
1733002014NRG25150520240044068
|
15/05/2024
|
savitri
|
1733002014WL003118
|
savitri
|
00415
|
SBIN0000487
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAJHOULI
|
MP-33-002-014-001/1069
(KHURAWAL)
|
1733002014NRG25150520240044250
|
15/05/2024
|
suhadra
|
1733002014WL003125
|
suhadra
|
00415
|
SBIN0000487
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
suhadra
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHOULI
|
MP-33-002-014-001/115
(KHURAWAL)
|
1733002014NRG25150520240044257
|
15/05/2024
|
raj kumar
|
1733002014WL003125
|
raj kumar
|
00415
|
SBIN0000487
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAJHOULI
|
MP-33-002-014-001/252
(KHURAWAL)
|
1733002014NRG25150520240044268
|
15/05/2024
|
bali
|
1733002014WL003125
|
bali
|
00415
|
SBIN0000487
|
436
|
436
|
Processed
|
18/05/2024
|
|
858454075
|
|
bali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MAJHOULI
|
MP-33-002-014-001/43
(KHURAWAL)
|
1733002014NRG25150520240044275
|
15/05/2024
|
raaj kumari
|
1733002014WL003125
|
raaj kumari
|
00415
|
SBIN0000487
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
raajkumari
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHOULI
|
MP-33-002-014-001/432-A
(KHURAWAL)
|
1733002014NRG25150520240044278
|
15/05/2024
|
sivdas
|
1733002014WL003125
|
sivdas
|
00415
|
SBIN0000487
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
sivdas
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJHOULI
|
MP-33-002-014-001/432-A
(KHURAWAL)
|
1733002014NRG25150520240044279
|
15/05/2024
|
sivdas
|
1733002014WL003125
|
sivdas
|
00415
|
SBIN0000487
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
sivdas
|
RATNAKAR BANK(607393)
|
|
136
|
MAJHOULI
|
MP-33-002-014-001/507
(KHURAWAL)
|
1733002014NRG25150520240044086
|
15/05/2024
|
surendra
|
1733002014WL003118
|
surendra
|
00415
|
SBIN0000487
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHOULI
|
MP-33-002-014-001/507
(KHURAWAL)
|
1733002014NRG25150520240044087
|
15/05/2024
|
surendra
|
1733002014WL003118
|
surendra
|
00415
|
SBIN0000487
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHOULI
|
MP-33-002-014-001/595-A
(KHURAWAL)
|
1733002014NRG25150520240044088
|
15/05/2024
|
Shubham
|
1733002014WL003118
|
Shubham
|
00415
|
SBIN0000487
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHOULI
|
MP-33-002-014-001/702
(KHURAWAL)
|
1733002014NRG25150520240044097
|
15/05/2024
|
sukhmanty
|
1733002014WL003118
|
sukhmanty
|
00415
|
SBIN0000487
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858454075
|
|
sukhmanty
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHOULI
|
MP-33-002-014-001/844
(KHURAWAL)
|
1733002014NRG25150520240044109
|
15/05/2024
|
sanjay
|
1733002014WL003118
|
sanjay
|
00415
|
SBIN0000487
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHOULI
|
MP-33-002-014-001/90-B
(KHURAWAL)
|
1733002014NRG25150520240044120
|
15/05/2024
|
mithla
|
1733002014WL003118
|
mithla
|
00415
|
SBIN0000487
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58570
|
58570
|
|
|
|
|
|
|
|
|
142
|
MAJHOULI
|
MP-33-002-014-001/951-A
(KHURAWAL)
|
1733002014NRG25150520240044128
|
15/05/2024
|
arti
|
1733002014WL003118
|
arti
|
00415
|
SBIN0003508
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
143
|
MAJHOULI
|
MP-33-002-015-001/120
(GURJI)
|
1733002015NRG25150520240043526
|
15/05/2024
|
Naresh
|
1733002015WL003085
|
Naresh
|
00415
|
SBIN0007718
|
100
|
100
|
Processed
|
18/05/2024
|
|
858454075
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHOULI
|
MP-33-002-015-001/176
(GURJI)
|
1733002015NRG25150520240043528
|
15/05/2024
|
Virendra
|
1733002015WL003085
|
Virendra
|
00415
|
SBIN0007718
|
10
|
10
|
Processed
|
18/05/2024
|
|
858454075
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHOULI
|
MP-33-002-015-001/92
(GURJI)
|
1733002015NRG25150520240043534
|
15/05/2024
|
Usha
|
1733002015WL003085
|
Usha
|
00415
|
SBIN0007718
|
100
|
100
|
Processed
|
18/05/2024
|
|
858454075
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHOULI
|
MP-33-002-015-002/559
(GURJI)
|
1733002015NRG25150520240043535
|
15/05/2024
|
CHUNNULAL
|
1733002015WL003085
|
CHUNNULAL
|
00415
|
SBIN0007718
|
240
|
240
|
Processed
|
18/05/2024
|
|
858454075
|
|
CHUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAJHOULI
|
MP-33-002-034-002/105
(TALAD)
|
1733002034NRG25150520240043759
|
15/05/2024
|
RAJA BAI
|
1733002034WL003104
|
RAJA BAI
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHOULI
|
MP-33-002-034-002/105-A
(TALAD)
|
1733002034NRG25150520240043760
|
15/05/2024
|
kiran bai
|
1733002034WL003104
|
kiran bai
|
00415
|
SBIN0007718
|
1224
|
1224
|
|
18/05/2024
|
|
858454075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
MAJHOULI
|
MP-33-002-034-002/108
(TALAD)
|
1733002034NRG25150520240043761
|
15/05/2024
|
sunita
|
1733002034WL003104
|
sunita
|
00415
|
SBIN0007718
|
816
|
816
|
Processed
|
18/05/2024
|
|
858454075
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAJHOULI
|
MP-33-002-034-002/112
(TALAD)
|
1733002034NRG25150520240043762
|
15/05/2024
|
rahul
|
1733002034WL003104
|
rahul
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAJHOULI
|
MP-33-002-034-002/124
(TALAD)
|
1733002034NRG25150520240043763
|
15/05/2024
|
ram sujan
|
1733002034WL003104
|
ram sujan
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHOULI
|
MP-33-002-034-002/129
(TALAD)
|
1733002034NRG25150520240043765
|
15/05/2024
|
SUMANTRI GADARI
|
1733002034WL003104
|
SUMANTRI GADARI
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
SUMANTRIGADARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAJHOULI
|
MP-33-002-034-002/132
(TALAD)
|
1733002034NRG25150520240043767
|
15/05/2024
|
babita
|
1733002034WL003104
|
babita
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHOULI
|
MP-33-002-034-002/132
(TALAD)
|
1733002034NRG25150520240043766
|
15/05/2024
|
sukhdev
|
1733002034WL003104
|
sukhdev
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHOULI
|
MP-33-002-034-002/137
(TALAD)
|
1733002034NRG25150520240043768
|
15/05/2024
|
surekha kol
|
1733002034WL003104
|
surekha kol
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
surekhakol
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAJHOULI
|
MP-33-002-034-002/148
(TALAD)
|
1733002034NRG25150520240043770
|
15/05/2024
|
ramsharan
|
1733002034WL003104
|
ramsharan
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
ramsharan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
157
|
MAJHOULI
|
MP-33-002-034-002/15
(TALAD)
|
1733002034NRG25150520240043771
|
15/05/2024
|
lallu
|
1733002034WL003104
|
lallu
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJHOULI
|
MP-33-002-034-002/15
(TALAD)
|
1733002034NRG25150520240043772
|
15/05/2024
|
radha
|
1733002034WL003104
|
radha
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAJHOULI
|
MP-33-002-034-002/159-A
(TALAD)
|
1733002034NRG25150520240043773
|
15/05/2024
|
raj kumar
|
1733002034WL003104
|
raj kumar
|
00415
|
SBIN0007718
|
816
|
816
|
Processed
|
18/05/2024
|
|
858454075
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAJHOULI
|
MP-33-002-034-002/16
(TALAD)
|
1733002034NRG25150520240043774
|
15/05/2024
|
GUMTA BAI
|
1733002034WL003104
|
GUMTA BAI
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
GUMTABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAJHOULI
|
MP-33-002-034-002/163-A
(TALAD)
|
1733002034NRG25150520240043776
|
15/05/2024
|
mintu
|
1733002034WL003104
|
mintu
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
mintu
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAJHOULI
|
MP-33-002-034-002/167
(TALAD)
|
1733002034NRG25150520240043777
|
15/05/2024
|
seema kol
|
1733002034WL003104
|
seema kol
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
seemakol
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAJHOULI
|
MP-33-002-034-002/168
(TALAD)
|
1733002034NRG25150520240043778
|
15/05/2024
|
paan bai
|
1733002034WL003104
|
paan bai
|
00415
|
SBIN0007718
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454075
|
|
paanbai
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAJHOULI
|
MP-33-002-034-002/171
(TALAD)
|
1733002034NRG25150520240043779
|
15/05/2024
|
balkishan
|
1733002034WL003104
|
balkishan
|
00415
|
SBIN0007718
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454075
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAJHOULI
|
MP-33-002-034-002/172
(TALAD)
|
1733002034NRG25150520240043780
|
15/05/2024
|
bhagvat
|
1733002034WL003104
|
bhagvat
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJHOULI
|
MP-33-002-034-002/182
(TALAD)
|
1733002034NRG25150520240043781
|
15/05/2024
|
SANTOSH YADAV
|
1733002034WL003104
|
SANTOSH YADAV
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
SANTOSHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MAJHOULI
|
MP-33-002-034-002/189
(TALAD)
|
1733002034NRG25150520240043782
|
15/05/2024
|
maya
|
1733002034WL003104
|
maya
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAJHOULI
|
MP-33-002-034-002/189-A
(TALAD)
|
1733002034NRG25150520240043783
|
15/05/2024
|
ramsanehi
|
1733002034WL003104
|
ramsanehi
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJHOULI
|
MP-33-002-034-002/189-A
(TALAD)
|
1733002034NRG25150520240043784
|
15/05/2024
|
sanjna
|
1733002034WL003104
|
sanjna
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
sanjna
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAJHOULI
|
MP-33-002-034-002/242
(TALAD)
|
1733002034NRG25150520240043785
|
15/05/2024
|
mohan
|
1733002034WL003104
|
mohan
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAJHOULI
|
MP-33-002-034-002/242
(TALAD)
|
1733002034NRG25150520240043786
|
15/05/2024
|
shashi
|
1733002034WL003104
|
shashi
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAJHOULI
|
MP-33-002-034-002/244
(TALAD)
|
1733002034NRG25150520240043787
|
15/05/2024
|
vidya bai
|
1733002034WL003104
|
vidya bai
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAJHOULI
|
MP-33-002-034-002/246
(TALAD)
|
1733002034NRG25150520240043789
|
15/05/2024
|
kalpana
|
1733002034WL003104
|
kalpana
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAJHOULI
|
MP-33-002-034-002/246
(TALAD)
|
1733002034NRG25150520240043788
|
15/05/2024
|
munni bai
|
1733002034WL003104
|
munni bai
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAJHOULI
|
MP-33-002-034-002/246-A
(TALAD)
|
1733002034NRG25150520240043790
|
15/05/2024
|
sanjana
|
1733002034WL003104
|
sanjana
|
00415
|
SBIN0007718
|
612
|
612
|
Processed
|
18/05/2024
|
|
858454075
|
|
sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MAJHOULI
|
MP-33-002-034-002/253
(TALAD)
|
1733002034NRG25150520240043791
|
15/05/2024
|
dalchand rajpal
|
1733002034WL003104
|
dalchand rajpal
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
dalchandrajpal
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAJHOULI
|
MP-33-002-034-002/253
(TALAD)
|
1733002034NRG25150520240043792
|
15/05/2024
|
gana bai
|
1733002034WL003104
|
gana bai
|
00415
|
SBIN0007718
|
612
|
612
|
Processed
|
18/05/2024
|
|
858454075
|
|
ganabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAJHOULI
|
MP-33-002-034-002/263
(TALAD)
|
1733002034NRG25150520240043794
|
15/05/2024
|
MEENA BAI CHODHRI
|
1733002034WL003104
|
MEENA BAI CHODHRI
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
MEENABAICHODHRI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAJHOULI
|
MP-33-002-034-002/263
(TALAD)
|
1733002034NRG25150520240043793
|
15/05/2024
|
rainka bai
|
1733002034WL003104
|
rainka bai
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
rainkabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAJHOULI
|
MP-33-002-034-002/264
(TALAD)
|
1733002034NRG25150520240043795
|
15/05/2024
|
mom bai
|
1733002034WL003104
|
mom bai
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
mombai
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAJHOULI
|
MP-33-002-034-002/264-A
(TALAD)
|
1733002034NRG25150520240043797
|
15/05/2024
|
sudha
|
1733002034WL003104
|
sudha
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAJHOULI
|
MP-33-002-034-002/264-A
(TALAD)
|
1733002034NRG25150520240043796
|
15/05/2024
|
virendra
|
1733002034WL003104
|
virendra
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAJHOULI
|
MP-33-002-034-002/265
(TALAD)
|
1733002034NRG25150520240043798
|
15/05/2024
|
gullu
|
1733002034WL003104
|
gullu
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
gullu
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAJHOULI
|
MP-33-002-034-002/280
(TALAD)
|
1733002034NRG25150520240043799
|
15/05/2024
|
sunita
|
1733002034WL003104
|
sunita
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAJHOULI
|
MP-33-002-034-002/300
(TALAD)
|
1733002034NRG25150520240043801
|
15/05/2024
|
bantu
|
1733002034WL003104
|
bantu
|
00415
|
SBIN0007718
|
408
|
408
|
Processed
|
18/05/2024
|
|
858454075
|
|
bantu
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAJHOULI
|
MP-33-002-034-002/300
(TALAD)
|
1733002034NRG25150520240043800
|
15/05/2024
|
sombai
|
1733002034WL003104
|
sombai
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
sombai
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAJHOULI
|
MP-33-002-034-002/300-A
(TALAD)
|
1733002034NRG25150520240043803
|
15/05/2024
|
rekha
|
1733002034WL003104
|
rekha
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAJHOULI
|
MP-33-002-034-002/311
(TALAD)
|
1733002034NRG25150520240043804
|
15/05/2024
|
guddi bai
|
1733002034WL003104
|
guddi bai
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAJHOULI
|
MP-33-002-034-002/32
(TALAD)
|
1733002034NRG25150520240043805
|
15/05/2024
|
sonu kol
|
1733002034WL003104
|
sonu kol
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
sonukol
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAJHOULI
|
MP-33-002-034-002/330
(TALAD)
|
1733002034NRG25150520240043806
|
15/05/2024
|
maya
|
1733002034WL003104
|
maya
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAJHOULI
|
MP-33-002-034-002/334
(TALAD)
|
1733002034NRG25150520240043807
|
15/05/2024
|
meera
|
1733002034WL003104
|
meera
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAJHOULI
|
MP-33-002-034-002/337-A
(TALAD)
|
1733002034NRG25150520240043809
|
15/05/2024
|
laxmi
|
1733002034WL003104
|
laxmi
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAJHOULI
|
MP-33-002-034-002/337-A
(TALAD)
|
1733002034NRG25150520240043808
|
15/05/2024
|
rajaram
|
1733002034WL003104
|
rajaram
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAJHOULI
|
MP-33-002-034-002/337-B
(TALAD)
|
1733002034NRG25150520240043811
|
15/05/2024
|
jaynti bai choudhary
|
1733002034WL003104
|
jaynti bai choudhary
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
jayntibaichoudhary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
MAJHOULI
|
MP-33-002-034-002/337-B
(TALAD)
|
1733002034NRG25150520240043810
|
15/05/2024
|
rajkumar
|
1733002034WL003104
|
rajkumar
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAJHOULI
|
MP-33-002-034-002/384-A
(TALAD)
|
1733002034NRG25150520240043812
|
15/05/2024
|
rajesh
|
1733002034WL003104
|
rajesh
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAJHOULI
|
MP-33-002-034-002/44
(TALAD)
|
1733002034NRG25150520240043813
|
15/05/2024
|
bhailal
|
1733002034WL003104
|
bhailal
|
00415
|
SBIN0007718
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454075
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAJHOULI
|
MP-33-002-034-002/44
(TALAD)
|
1733002034NRG25150520240043814
|
15/05/2024
|
sakun
|
1733002034WL003104
|
sakun
|
00415
|
SBIN0007718
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454075
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAJHOULI
|
MP-33-002-034-002/47
(TALAD)
|
1733002034NRG25150520240043815
|
15/05/2024
|
bhagwati
|
1733002034WL003104
|
bhagwati
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAJHOULI
|
MP-33-002-034-002/474
(TALAD)
|
1733002034NRG25150520240043816
|
15/05/2024
|
reshma bai
|
1733002034WL003104
|
reshma bai
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
reshmabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAJHOULI
|
MP-33-002-034-002/49
(TALAD)
|
1733002034NRG25150520240043818
|
15/05/2024
|
suman bai
|
1733002034WL003104
|
suman bai
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAJHOULI
|
MP-33-002-034-002/49
(TALAD)
|
1733002034NRG25150520240043817
|
15/05/2024
|
suneel kumar
|
1733002034WL003104
|
suneel kumar
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAJHOULI
|
MP-33-002-034-002/494
(TALAD)
|
1733002034NRG25150520240043819
|
15/05/2024
|
lovkush
|
1733002034WL003104
|
lovkush
|
00415
|
SBIN0007718
|
408
|
408
|
Processed
|
18/05/2024
|
|
858454075
|
|
lovkush
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAJHOULI
|
MP-33-002-034-002/509
(TALAD)
|
1733002034NRG25150520240043820
|
15/05/2024
|
tulsi ram
|
1733002034WL003104
|
tulsi ram
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAJHOULI
|
MP-33-002-034-002/512
(TALAD)
|
1733002034NRG25150520240043821
|
15/05/2024
|
aarti bai
|
1733002034WL003104
|
aarti bai
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
aartibai
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAJHOULI
|
MP-33-002-034-002/527
(TALAD)
|
1733002034NRG25150520240043822
|
15/05/2024
|
SHABANAM KOL
|
1733002034WL003104
|
SHABANAM KOL
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
SHABANAMKOL
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAJHOULI
|
MP-33-002-034-002/528
(TALAD)
|
1733002034NRG25150520240043824
|
15/05/2024
|
nandni kol
|
1733002034WL003104
|
nandni kol
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
nandnikol
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAJHOULI
|
MP-33-002-034-002/528
(TALAD)
|
1733002034NRG25150520240043823
|
15/05/2024
|
ramsahay
|
1733002034WL003104
|
ramsahay
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
ramsahay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAJHOULI
|
MP-33-002-034-002/535
(TALAD)
|
1733002034NRG25150520240043825
|
15/05/2024
|
suman bai
|
1733002034WL003104
|
suman bai
|
00415
|
SBIN0007718
|
612
|
612
|
Processed
|
18/05/2024
|
|
858454075
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAJHOULI
|
MP-33-002-034-002/55
(TALAD)
|
1733002034NRG25150520240043826
|
15/05/2024
|
naresh
|
1733002034WL003104
|
naresh
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAJHOULI
|
MP-33-002-034-002/553
(TALAD)
|
1733002034NRG25150520240043828
|
15/05/2024
|
sundar bai
|
1733002034WL003104
|
sundar bai
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAJHOULI
|
MP-33-002-034-002/557
(TALAD)
|
1733002034NRG25150520240043829
|
15/05/2024
|
girani lal
|
1733002034WL003104
|
girani lal
|
00415
|
SBIN0007718
|
204
|
204
|
Processed
|
18/05/2024
|
|
858454075
|
|
giranilal
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAJHOULI
|
MP-33-002-034-002/569
(TALAD)
|
1733002034NRG25150520240043830
|
15/05/2024
|
kera bai
|
1733002034WL003104
|
kera bai
|
00415
|
SBIN0007718
|
612
|
612
|
Processed
|
18/05/2024
|
|
858454075
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAJHOULI
|
MP-33-002-034-002/582
(TALAD)
|
1733002034NRG25150520240043831
|
15/05/2024
|
shanti bai
|
1733002034WL003104
|
shanti bai
|
00415
|
SBIN0007718
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454075
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAJHOULI
|
MP-33-002-034-002/583
(TALAD)
|
1733002034NRG25150520240043832
|
15/05/2024
|
radha bai
|
1733002034WL003104
|
radha bai
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAJHOULI
|
MP-33-002-034-002/597
(TALAD)
|
1733002034NRG25150520240043833
|
15/05/2024
|
Manoj Chakrawarti
|
1733002034WL003104
|
Manoj Chakrawarti
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
ManojChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAJHOULI
|
MP-33-002-034-002/597
(TALAD)
|
1733002034NRG25150520240043834
|
15/05/2024
|
roshini kumhar
|
1733002034WL003104
|
roshini kumhar
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
roshinikumhar
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAJHOULI
|
MP-33-002-034-002/599
(TALAD)
|
1733002034NRG25150520240043836
|
15/05/2024
|
janki bai
|
1733002034WL003104
|
janki bai
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAJHOULI
|
MP-33-002-034-002/599
(TALAD)
|
1733002034NRG25150520240043835
|
15/05/2024
|
prahlad kol
|
1733002034WL003104
|
prahlad kol
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
prahladkol
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAJHOULI
|
MP-33-002-034-002/60
(TALAD)
|
1733002034NRG25150520240043837
|
15/05/2024
|
kamla bai
|
1733002034WL003104
|
kamla bai
|
00415
|
SBIN0007718
|
612
|
612
|
Processed
|
18/05/2024
|
|
858454075
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAJHOULI
|
MP-33-002-034-002/600
(TALAD)
|
1733002034NRG25150520240043838
|
15/05/2024
|
sona bai
|
1733002034WL003104
|
sona bai
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAJHOULI
|
MP-33-002-034-002/602
(TALAD)
|
1733002034NRG25150520240043840
|
15/05/2024
|
jayanti bai
|
1733002034WL003104
|
jayanti bai
|
00415
|
SBIN0007718
|
816
|
816
|
Processed
|
18/05/2024
|
|
858454075
|
|
jayantibai
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAJHOULI
|
MP-33-002-034-002/602
(TALAD)
|
1733002034NRG25150520240043839
|
15/05/2024
|
rakumar
|
1733002034WL003104
|
rakumar
|
00415
|
SBIN0007718
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454075
|
|
rakumar
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAJHOULI
|
MP-33-002-034-002/615
(TALAD)
|
1733002034NRG25150520240043841
|
15/05/2024
|
avaneesh
|
1733002034WL003104
|
avaneesh
|
00415
|
SBIN0007718
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454075
|
|
avaneesh
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAJHOULI
|
MP-33-002-034-002/615
(TALAD)
|
1733002034NRG25150520240043842
|
15/05/2024
|
laxmi bai
|
1733002034WL003104
|
laxmi bai
|
00415
|
SBIN0007718
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454075
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAJHOULI
|
MP-33-002-034-002/616
(TALAD)
|
1733002034NRG25150520240043843
|
15/05/2024
|
nagina kol
|
1733002034WL003104
|
nagina kol
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
naginakol
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAJHOULI
|
MP-33-002-034-002/617
(TALAD)
|
1733002034NRG25150520240043844
|
15/05/2024
|
roshani bai
|
1733002034WL003104
|
roshani bai
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
roshanibai
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAJHOULI
|
MP-33-002-034-002/62
(TALAD)
|
1733002034NRG25150520240043845
|
15/05/2024
|
rambhagat
|
1733002034WL003104
|
rambhagat
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
rambhagat
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAJHOULI
|
MP-33-002-034-002/621
(TALAD)
|
1733002034NRG25150520240043846
|
15/05/2024
|
indal yadav
|
1733002034WL003104
|
indal yadav
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
indalyadav
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAJHOULI
|
MP-33-002-034-002/621
(TALAD)
|
1733002034NRG25150520240043847
|
15/05/2024
|
nasa bai
|
1733002034WL003104
|
nasa bai
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
nasabai
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAJHOULI
|
MP-33-002-034-002/628
(TALAD)
|
1733002034NRG25150520240043848
|
15/05/2024
|
VIJAY KUMAR YADAV
|
1733002034WL003104
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
VIJAYKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAJHOULI
|
MP-33-002-034-002/629
(TALAD)
|
1733002034NRG25150520240043849
|
15/05/2024
|
ROHIT KOL
|
1733002034WL003104
|
ROHIT KOL
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
ROHITKOL
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAJHOULI
|
MP-33-002-034-002/630
(TALAD)
|
1733002034NRG25150520240043850
|
15/05/2024
|
bhoore lal kol
|
1733002034WL003104
|
bhoore lal kol
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
bhoorelalkol
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAJHOULI
|
MP-33-002-034-002/630
(TALAD)
|
1733002034NRG25150520240043851
|
15/05/2024
|
sohadra kolk
|
1733002034WL003104
|
sohadra kolk
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
sohadrakolk
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAJHOULI
|
MP-33-002-034-002/650
(TALAD)
|
1733002034NRG25150520240043853
|
15/05/2024
|
OMPRAKASH
|
1733002034WL003104
|
OMPRAKASH
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAJHOULI
|
MP-33-002-034-002/67
(TALAD)
|
1733002034NRG25150520240043854
|
15/05/2024
|
kunti bai
|
1733002034WL003104
|
kunti bai
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAJHOULI
|
MP-33-002-034-002/68
(TALAD)
|
1733002034NRG25150520240043855
|
15/05/2024
|
asha bai
|
1733002034WL003104
|
asha bai
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAJHOULI
|
MP-33-002-034-002/708
(TALAD)
|
1733002034NRG25150520240043857
|
15/05/2024
|
DURGA BAI DAHIYA
|
1733002034WL003104
|
DURGA BAI DAHIYA
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
DURGABAIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAJHOULI
|
MP-33-002-034-002/82
(TALAD)
|
1733002034NRG25150520240043858
|
15/05/2024
|
babita
|
1733002034WL003104
|
babita
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAJHOULI
|
MP-33-002-034-002/83
(TALAD)
|
1733002034NRG25150520240043859
|
15/05/2024
|
kodi lal
|
1733002034WL003104
|
kodi lal
|
00415
|
SBIN0007718
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454075
|
|
kodilal
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAJHOULI
|
MP-33-002-034-002/93
(TALAD)
|
1733002034NRG25150520240043860
|
15/05/2024
|
kondilal
|
1733002034WL003104
|
kondilal
|
00415
|
SBIN0007718
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
kondilal
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAJHOULI
|
MP-33-002-034-002/99-A
(TALAD)
|
1733002034NRG25150520240043861
|
15/05/2024
|
ramsharan
|
1733002034WL003104
|
ramsharan
|
00415
|
SBIN0007718
|
816
|
816
|
Processed
|
18/05/2024
|
|
858454075
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAJHOULI
|
MP-33-002-078-001/482
(MARHATI)
|
1733002078NRG25140520240043040
|
15/05/2024
|
Ram Dayal Lodhi
|
1733002078WL003049
|
Ram Dayal Lodhi
|
00415
|
SBIN0007718
|
100
|
100
|
Processed
|
18/05/2024
|
|
858454075
|
|
RamDayalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAJHOULI
|
MP-33-002-082-001/18
(HARDUA)
|
1733002082NRG25140520240042955
|
15/05/2024
|
vijy kumar
|
1733002082WL003036
|
vijy kumar
|
00415
|
SBIN0007718
|
243
|
243
|
Processed
|
18/05/2024
|
|
858454075
|
|
vijykumar
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAJHOULI
|
MP-33-002-082-002/81
(HARDUA)
|
1733002082NRG25140520240042959
|
15/05/2024
|
ramsujan
|
1733002082WL003036
|
ramsujan
|
00415
|
SBIN0007718
|
243
|
243
|
Processed
|
18/05/2024
|
|
858454075
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109360
|
109360
|
|
|
|
|
|
|
|
|
246
|
MAJHOULI
|
MP-33-002-014-001/712-A
(KHURAWAL)
|
1733002014NRG25150520240044098
|
15/05/2024
|
manita
|
1733002014WL003118
|
manita
|
00415
|
SBIN0012166
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858454075
|
|
manita
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAJHOULI
|
MP-33-002-034-002/693
(TALAD)
|
1733002034NRG25150520240043856
|
15/05/2024
|
SUDHA KOL
|
1733002034WL003104
|
SUDHA KOL
|
00415
|
SBIN0012166
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858454075
|
|
SUDHAKOL
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAJHOULI
|
MP-33-002-055-001/114
(ABHANA)
|
1733002000NRG25150520240044432
|
15/05/2024
|
gajraj
|
1733002WL003134
|
gajraj
|
00415
|
SBIN0012166
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
858454075
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAJHOULI
|
MP-33-002-055-001/114
(ABHANA)
|
1733002000NRG25150520240044433
|
15/05/2024
|
gajraj
|
1733002WL003134
|
gajraj
|
00415
|
SBIN0012166
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
858454075
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAJHOULI
|
MP-33-002-055-001/121
(ABHANA)
|
1733002000NRG25150520240044437
|
15/05/2024
|
sukarti bai
|
1733002WL003134
|
sukarti bai
|
00415
|
SBIN0012166
|
714
|
714
|
Processed
|
18/05/2024
|
|
858454075
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAJHOULI
|
MP-33-002-055-001/123-B
(ABHANA)
|
1733002000NRG25150520240044438
|
15/05/2024
|
DEEPAK MEHARA
|
1733002WL003134
|
DEEPAK MEHARA
|
00415
|
SBIN0012166
|
238
|
238
|
Processed
|
18/05/2024
|
|
858454075
|
|
DEEPAKMEHARA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAJHOULI
|
MP-33-002-055-001/129
(ABHANA)
|
1733002000NRG25150520240044439
|
15/05/2024
|
BHOLA
|
1733002WL003134
|
BHOLA
|
00415
|
SBIN0012166
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858454075
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAJHOULI
|
MP-33-002-055-001/161
(ABHANA)
|
1733002000NRG25150520240044443
|
15/05/2024
|
jitendra
|
1733002WL003134
|
jitendra
|
00415
|
SBIN0012166
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
858454075
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAJHOULI
|
MP-33-002-055-001/161
(ABHANA)
|
1733002000NRG25150520240044442
|
15/05/2024
|
RAMESH
|
1733002WL003134
|
RAMESH
|
00415
|
SBIN0012166
|
714
|
714
|
Processed
|
18/05/2024
|
|
858454075
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAJHOULI
|
MP-33-002-055-001/204-A
(ABHANA)
|
1733002000NRG25150520240044446
|
15/05/2024
|
radha bai
|
1733002WL003134
|
radha bai
|
00415
|
SBIN0012166
|
714
|
714
|
Processed
|
18/05/2024
|
|
858454075
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAJHOULI
|
MP-33-002-055-001/23-A
(ABHANA)
|
1733002000NRG25150520240044448
|
15/05/2024
|
girani dhimar
|
1733002WL003134
|
girani dhimar
|
00415
|
SBIN0012166
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858454075
|
|
giranidhimar
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAJHOULI
|
MP-33-002-055-001/36
(ABHANA)
|
1733002000NRG25150520240044450
|
15/05/2024
|
Chanda bai Sameya pardhan
|
1733002WL003134
|
Chanda bai Sameya pardhan
|
00415
|
SBIN0012166
|
476
|
476
|
Processed
|
18/05/2024
|
|
858454075
|
|
ChandabaiSameyapardhan
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAJHOULI
|
MP-33-002-055-001/38
(ABHANA)
|
1733002000NRG25150520240044451
|
15/05/2024
|
chunti bai
|
1733002WL003134
|
chunti bai
|
00415
|
SBIN0012166
|
476
|
476
|
Processed
|
18/05/2024
|
|
858454075
|
|
chuntibai
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAJHOULI
|
MP-33-002-055-001/51-C
(ABHANA)
|
1733002000NRG25150520240044452
|
15/05/2024
|
laxmi
|
1733002WL003134
|
laxmi
|
00415
|
SBIN0012166
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858454075
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAJHOULI
|
MP-33-002-055-001/53-D
(ABHANA)
|
1733002000NRG25150520240044453
|
15/05/2024
|
sonulal dhimar
|
1733002WL003134
|
sonulal dhimar
|
00415
|
SBIN0012166
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858454075
|
|
sonulaldhimar
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAJHOULI
|
MP-33-002-055-001/54
(ABHANA)
|
1733002000NRG25150520240044454
|
15/05/2024
|
jagdeesh
|
1733002WL003134
|
jagdeesh
|
00415
|
SBIN0012166
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858454075
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAJHOULI
|
MP-33-002-055-001/70
(ABHANA)
|
1733002000NRG25150520240044455
|
15/05/2024
|
PREM LAL
|
1733002WL003134
|
PREM LAL
|
00415
|
SBIN0012166
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858454075
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAJHOULI
|
MP-33-002-055-001/80
(ABHANA)
|
1733002000NRG25150520240044456
|
15/05/2024
|
maru
|
1733002WL003134
|
maru
|
00415
|
SBIN0012166
|
476
|
476
|
Processed
|
18/05/2024
|
|
858454075
|
|
maru
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
MAJHOULI
|
MP-33-002-057-002/364
(UMERDHA)
|
1733002057NRG25140520240042909
|
15/05/2024
|
roshni
|
1733002057WL003031
|
roshni
|
00415
|
SBIN0012166
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858454075
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAJHOULI
|
MP-33-002-057-002/396
(UMERDHA)
|
1733002057NRG25140520240042912
|
15/05/2024
|
KIRAN BAI
|
1733002057WL003031
|
KIRAN BAI
|
00415
|
SBIN0012166
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858454075
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MAJHOULI
|
MP-33-002-057-002/68
(UMERDHA)
|
1733002057NRG25140520240042915
|
15/05/2024
|
vidya bai
|
1733002057WL003031
|
vidya bai
|
00415
|
SBIN0012166
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
858454075
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20717
|
20717
|
|
|
|
|
|
|
|
|
267
|
MAJHOULI
|
MP-33-002-008-001/936
(MOHLA)
|
1733002000NRG25150520240044594
|
15/05/2024
|
santram kachi
|
1733002WL003138
|
santram kachi
|
00468
|
UBIN0535508
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
santramkachi
|
CANARA BANK(508532)
|
|
268
|
MAJHOULI
|
MP-33-002-014-001/1049
(KHURAWAL)
|
1733002014NRG25150520240044063
|
15/05/2024
|
rakesh
|
1733002014WL003118
|
rakesh
|
00468
|
UBIN0535508
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858454075
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
MAJHOULI
|
MP-33-002-014-001/1061
(KHURAWAL)
|
1733002014NRG25150520240044245
|
15/05/2024
|
digvijay
|
1733002014WL003125
|
digvijay
|
00468
|
UBIN0535508
|
436
|
436
|
Processed
|
18/05/2024
|
|
858454075
|
|
digvijay
|
UNION BANK OF INDIA(508500)
|
|
270
|
MAJHOULI
|
MP-33-002-014-001/1063
(KHURAWAL)
|
1733002014NRG25150520240044247
|
15/05/2024
|
neetu
|
1733002014WL003125
|
neetu
|
00468
|
UBIN0535508
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
271
|
MAJHOULI
|
MP-33-002-014-001/1069
(KHURAWAL)
|
1733002014NRG25150520240044251
|
15/05/2024
|
jitendra
|
1733002014WL003125
|
jitendra
|
00468
|
UBIN0535508
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
MAJHOULI
|
MP-33-002-014-001/1070
(KHURAWAL)
|
1733002014NRG25150520240044252
|
15/05/2024
|
pooran lal
|
1733002014WL003125
|
pooran lal
|
00468
|
UBIN0535508
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858454075
|
|
pooranlal
|
UNION BANK OF INDIA(508500)
|
|
273
|
MAJHOULI
|
MP-33-002-014-001/1071
(KHURAWAL)
|
1733002014NRG25150520240044253
|
15/05/2024
|
susma
|
1733002014WL003125
|
susma
|
00468
|
UBIN0535508
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
susma
|
UNION BANK OF INDIA(508500)
|
|
274
|
MAJHOULI
|
MP-33-002-014-001/269-A
(KHURAWAL)
|
1733002014NRG25150520240044075
|
15/05/2024
|
abhi
|
1733002014WL003118
|
abhi
|
00468
|
UBIN0535508
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
abhi
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
MAJHOULI
|
MP-33-002-014-001/446-A
(KHURAWAL)
|
1733002014NRG25150520240044082
|
15/05/2024
|
pradeep
|
1733002014WL003118
|
pradeep
|
00468
|
UBIN0535508
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
276
|
MAJHOULI
|
MP-33-002-014-001/761
(KHURAWAL)
|
1733002014NRG25150520240044102
|
15/05/2024
|
manjo
|
1733002014WL003118
|
manjo
|
00468
|
UBIN0535508
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
manjo
|
INDUSIND BANK(607189)
|
|
277
|
MAJHOULI
|
MP-33-002-014-001/951-A
(KHURAWAL)
|
1733002014NRG25150520240044127
|
15/05/2024
|
chetram
|
1733002014WL003118
|
chetram
|
00468
|
UBIN0535508
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
chetram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
278
|
MAJHOULI
|
MP-33-002-014-001/1042
(KHURAWAL)
|
1733002014NRG25150520240044239
|
15/05/2024
|
RAM KRISHNA
|
1733002014WL003125
|
RAM KRISHNA
|
00553
|
INDB0000509
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
RAMKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
279
|
MAJHOULI
|
MP-33-002-034-002/129
(TALAD)
|
1733002034NRG25150520240043764
|
15/05/2024
|
phool bai gadari
|
1733002034WL003104
|
phool bai gadari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
phoolbaigadari
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAJHOULI
|
MP-33-002-034-002/634
(TALAD)
|
1733002034NRG25150520240043852
|
15/05/2024
|
Sheela Bai Kushwaha
|
1733002034WL003104
|
Sheela Bai Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858454075
|
|
SheelaBaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
281
|
MAJHOULI
|
MP-33-002-014-001/769-A
(KHURAWAL)
|
1733002014NRG25150520240044103
|
15/05/2024
|
NARESH
|
1733002014WL003118
|
NARESH
|
00688
|
FINO0001446
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
MAJHOULI
|
MP-33-002-014-001/890
(KHURAWAL)
|
1733002014NRG25150520240044117
|
15/05/2024
|
rajkumar
|
1733002014WL003118
|
rajkumar
|
00688
|
FINO0001446
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
MAJHOULI
|
MP-33-002-014-001/890
(KHURAWAL)
|
1733002014NRG25150520240044118
|
15/05/2024
|
savita
|
1733002014WL003118
|
savita
|
00688
|
FINO0001446
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
284
|
MAJHOULI
|
MP-33-002-014-001/1055
(KHURAWAL)
|
1733002014NRG25150520240044065
|
15/05/2024
|
Krishna
|
1733002014WL003118
|
Krishna
|
00697
|
BKID0MG1203
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MAJHOULI
|
MP-33-002-014-001/761
(KHURAWAL)
|
1733002014NRG25150520240044101
|
15/05/2024
|
ranjeet
|
1733002014WL003118
|
ranjeet
|
00697
|
BKID0MG1203
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
286
|
MAJHOULI
|
MP-33-002-008-001/102
(MOHLA)
|
1733002000NRG25150520240044551
|
15/05/2024
|
shakun bai kol
|
1733002WL003138
|
shakun bai kol
|
00697
|
BKID0MG1204
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
shakunbaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MAJHOULI
|
MP-33-002-008-001/104
(MOHLA)
|
1733002000NRG25150520240044554
|
15/05/2024
|
bebi
|
1733002WL003138
|
bebi
|
00697
|
BKID0MG1204
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858454075
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAJHOULI
|
MP-33-002-008-001/17
(MOHLA)
|
1733002000NRG25150520240044565
|
15/05/2024
|
bhoori bai kol
|
1733002WL003138
|
bhoori bai kol
|
00697
|
BKID0MG1204
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
bhooribaikol
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAJHOULI
|
MP-33-002-008-001/31
(MOHLA)
|
1733002000NRG25150520240044568
|
15/05/2024
|
kisori lal
|
1733002WL003138
|
kisori lal
|
00697
|
BKID0MG1204
|
880
|
880
|
Processed
|
18/05/2024
|
|
858454075
|
|
kisorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MAJHOULI
|
MP-33-002-008-001/32
(MOHLA)
|
1733002000NRG25150520240044569
|
15/05/2024
|
bhuri bai
|
1733002WL003138
|
bhuri bai
|
00697
|
BKID0MG1204
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858454075
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAJHOULI
|
MP-33-002-008-001/485
(MOHLA)
|
1733002000NRG25150520240044572
|
15/05/2024
|
raju kol
|
1733002WL003138
|
raju kol
|
00697
|
BKID0MG1204
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858454075
|
|
rajukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MAJHOULI
|
MP-33-002-008-001/57
(MOHLA)
|
1733002000NRG25150520240044576
|
15/05/2024
|
guddu kol
|
1733002WL003138
|
guddu kol
|
00697
|
BKID0MG1204
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858454075
|
|
guddukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
MAJHOULI
|
MP-33-002-008-001/65
(MOHLA)
|
1733002000NRG25150520240044586
|
15/05/2024
|
sonelal kol
|
1733002WL003138
|
sonelal kol
|
00697
|
BKID0MG1204
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
sonelalkol
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAJHOULI
|
MP-33-002-008-001/72
(MOHLA)
|
1733002000NRG25150520240044592
|
15/05/2024
|
muliya kol
|
1733002WL003138
|
muliya kol
|
00697
|
BKID0MG1204
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
muliyakol
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAJHOULI
|
MP-33-002-014-001/252
(KHURAWAL)
|
1733002014NRG25150520240044267
|
15/05/2024
|
premlal
|
1733002014WL003125
|
premlal
|
00697
|
BKID0MG1204
|
436
|
436
|
Processed
|
18/05/2024
|
|
858454075
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MAJHOULI
|
MP-33-002-014-001/388
(KHURAWAL)
|
1733002014NRG25150520240044079
|
15/05/2024
|
shiv kumar
|
1733002014WL003118
|
shiv kumar
|
00697
|
BKID0MG1204
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
297
|
MAJHOULI
|
MP-33-002-014-001/69
(KHURAWAL)
|
1733002014NRG25150520240044095
|
15/05/2024
|
anita
|
1733002014WL003118
|
anita
|
00697
|
BKID0MG1204
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
MAJHOULI
|
MP-33-002-014-001/89
(KHURAWAL)
|
1733002014NRG25150520240044116
|
15/05/2024
|
chena bai
|
1733002014WL003118
|
chena bai
|
00697
|
BKID0MG1204
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858454075
|
|
chenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
MAJHOULI
|
MP-33-002-014-001/9
(KHURAWAL)
|
1733002014NRG25150520240044119
|
15/05/2024
|
savitri
|
1733002014WL003118
|
savitri
|
00697
|
BKID0MG1204
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MAJHOULI
|
MP-33-002-014-001/91
(KHURAWAL)
|
1733002014NRG25150520240044123
|
15/05/2024
|
chhoti bai
|
1733002014WL003118
|
chhoti bai
|
00697
|
BKID0MG1204
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18858
|
18858
|
|
|
|
|
|
|
|
|
301
|
MAJHOULI
|
MP-33-002-008-001/33
(MOHLA)
|
1733002000NRG25150520240044570
|
15/05/2024
|
katiya bai
|
1733002WL003138
|
katiya bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858454075
|
|
katiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
MAJHOULI
|
MP-33-002-008-001/61
(MOHLA)
|
1733002000NRG25150520240044581
|
15/05/2024
|
hari lal kol
|
1733002WL003138
|
hari lal kol
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
harilalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
MAJHOULI
|
MP-33-002-008-001/68
(MOHLA)
|
1733002000NRG25150520240044588
|
15/05/2024
|
param lal kol
|
1733002WL003138
|
param lal kol
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454075
|
|
paramlalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
MAJHOULI
|
MP-33-002-014-001/129
(KHURAWAL)
|
1733002014NRG25150520240044260
|
15/05/2024
|
sunita
|
1733002014WL003125
|
sunita
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
MAJHOULI
|
MP-33-002-014-001/166
(KHURAWAL)
|
1733002014NRG25150520240044072
|
15/05/2024
|
agam bai
|
1733002014WL003118
|
agam bai
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
agambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
MAJHOULI
|
MP-33-002-014-001/185-A
(KHURAWAL)
|
1733002014NRG25150520240044261
|
15/05/2024
|
anand
|
1733002014WL003125
|
anand
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
MAJHOULI
|
MP-33-002-014-001/186
(KHURAWAL)
|
1733002014NRG25150520240044262
|
15/05/2024
|
maya bai
|
1733002014WL003125
|
maya bai
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
858454075
|
|
mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
MAJHOULI
|
MP-33-002-014-001/388
(KHURAWAL)
|
1733002014NRG25150520240044078
|
15/05/2024
|
shiv kumar
|
1733002014WL003118
|
shiv kumar
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
MAJHOULI
|
MP-33-002-014-001/41
(KHURAWAL)
|
1733002014NRG25150520240044273
|
15/05/2024
|
shushila
|
1733002014WL003125
|
shushila
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
MAJHOULI
|
MP-33-002-014-001/432
(KHURAWAL)
|
1733002014NRG25150520240044277
|
15/05/2024
|
munni bai
|
1733002014WL003125
|
munni bai
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
MAJHOULI
|
MP-33-002-014-001/604
(KHURAWAL)
|
1733002014NRG25150520240044090
|
15/05/2024
|
govndi
|
1733002014WL003118
|
govndi
|
00697
|
BKID0NAMRGB
|
436
|
436
|
Processed
|
18/05/2024
|
|
858454075
|
|
govndi
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
MAJHOULI
|
MP-33-002-014-001/607
(KHURAWAL)
|
1733002014NRG25150520240044091
|
15/05/2024
|
mango
|
1733002014WL003118
|
mango
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
mango
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
MAJHOULI
|
MP-33-002-014-001/650
(KHURAWAL)
|
1733002014NRG25150520240044093
|
15/05/2024
|
Anita
|
1733002014WL003118
|
Anita
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
MAJHOULI
|
MP-33-002-014-001/688
(KHURAWAL)
|
1733002014NRG25150520240044094
|
15/05/2024
|
Mallo
|
1733002014WL003118
|
Mallo
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
Mallo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
MAJHOULI
|
MP-33-002-014-001/75
(KHURAWAL)
|
1733002014NRG25150520240044099
|
15/05/2024
|
prabhu
|
1733002014WL003118
|
prabhu
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
prabhu
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
MAJHOULI
|
MP-33-002-014-001/823
(KHURAWAL)
|
1733002014NRG25150520240044105
|
15/05/2024
|
jyoti
|
1733002014WL003118
|
jyoti
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
MAJHOULI
|
MP-33-002-014-001/936
(KHURAWAL)
|
1733002014NRG25150520240044126
|
15/05/2024
|
manik
|
1733002014WL003118
|
manik
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858454075
|
|
manik
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21622
|
21622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362430
|
362430
|
|
|
|
|
|
|
|