|
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-33-002-053-001/255
(SIMERIYA)
|
1733002053NRG25160520240048846
|
16/05/2024
|
ANURADHA
|
1733002053WL003400
|
ANURADHA
|
00089
|
CBIN0281764
|
892
|
892
|
Processed
|
22/05/2024
|
|
022165329
|
|
ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAJHOULI
|
MP-33-002-053-001/260
(SIMERIYA)
|
1733002053NRG25160520240048849
|
16/05/2024
|
RAHUL KUMAR YADAV
|
1733002053WL003400
|
RAHUL KUMAR YADAV
|
00089
|
CBIN0281764
|
892
|
892
|
Processed
|
22/05/2024
|
|
022165329
|
|
RAHULKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHOULI
|
MP-33-002-053-001/95
(SIMERIYA)
|
1733002053NRG25160520240048851
|
16/05/2024
|
shankar lal
|
1733002053WL003400
|
shankar lal
|
00089
|
CBIN0281764
|
669
|
669
|
Processed
|
22/05/2024
|
|
022165329
|
|
shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAJHOULI
|
MP-33-002-053-001/95
(SIMERIYA)
|
1733002053NRG25160520240048850
|
16/05/2024
|
shivvati bai raikwar
|
1733002053WL003400
|
shivvati bai raikwar
|
00089
|
CBIN0281764
|
223
|
223
|
Processed
|
22/05/2024
|
|
022165329
|
|
shivvatibairaikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAJHOULI
|
MP-33-002-053-003/20
(SIMERIYA)
|
1733002053NRG25160520240048852
|
16/05/2024
|
kailash
|
1733002053WL003400
|
kailash
|
00089
|
CBIN0281764
|
669
|
669
|
Processed
|
22/05/2024
|
|
022165329
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAJHOULI
|
MP-33-002-053-003/40
(SIMERIYA)
|
1733002053NRG25160520240048853
|
16/05/2024
|
ashok
|
1733002053WL003400
|
ashok
|
00089
|
CBIN0281764
|
669
|
669
|
Processed
|
22/05/2024
|
|
022165329
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAJHOULI
|
MP-33-002-053-003/40
(SIMERIYA)
|
1733002053NRG25160520240048854
|
16/05/2024
|
ashok
|
1733002053WL003400
|
ashok
|
00089
|
CBIN0281764
|
669
|
669
|
Processed
|
22/05/2024
|
|
022165329
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHOULI
|
MP-33-002-053-003/49
(SIMERIYA)
|
1733002053NRG25160520240048855
|
16/05/2024
|
mahesh
|
1733002053WL003400
|
mahesh
|
00089
|
CBIN0281764
|
892
|
892
|
Processed
|
22/05/2024
|
|
022165329
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAJHOULI
|
MP-33-002-053-003/72
(SIMERIYA)
|
1733002053NRG25160520240048856
|
16/05/2024
|
bhagvan
|
1733002053WL003400
|
bhagvan
|
00089
|
CBIN0281764
|
446
|
446
|
Processed
|
22/05/2024
|
|
022165329
|
|
bhagvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAJHOULI
|
MP-33-002-062-001/185
(KHITOULA)
|
1733002062NRG25160520240046800
|
16/05/2024
|
AJAY KUMAR
|
1733002062WL003317
|
AJAY KUMAR
|
00089
|
CBIN0281764
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165329
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHOULI
|
MP-33-002-062-001/278
(KHITOULA)
|
1733002062NRG25160520240046801
|
16/05/2024
|
balram prasad
|
1733002062WL003317
|
balram prasad
|
00089
|
CBIN0281764
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165329
|
|
balramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAJHOULI
|
MP-33-002-062-001/456
(KHITOULA)
|
1733002062NRG25160520240046802
|
16/05/2024
|
Anoop singh
|
1733002062WL003317
|
Anoop singh
|
00089
|
CBIN0281764
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165329
|
|
Anoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAJHOULI
|
MP-33-002-062-001/514
(KHITOULA)
|
1733002062NRG25160520240046803
|
16/05/2024
|
Rajni Bai Patel
|
1733002062WL003317
|
Rajni Bai Patel
|
00089
|
CBIN0281764
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165329
|
|
RajniBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAJHOULI
|
MP-33-002-062-001/514
(KHITOULA)
|
1733002062NRG25160520240046804
|
16/05/2024
|
Rajni Bai Patel
|
1733002062WL003317
|
Rajni Bai Patel
|
00089
|
CBIN0281764
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165329
|
|
RajniBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13311
|
13311
|
|
|
|
|
|
|
|
|
15
|
MAJHOULI
|
MP-33-002-021-002/381
(KANJAI)
|
1733002021NRG25160520240047255
|
16/05/2024
|
sakku ram
|
1733002021WL003331
|
sakku ram
|
00089
|
CBIN0281770
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022165329
|
|
sakkuram
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHOULI
|
MP-33-002-021-002/477
(KANJAI)
|
1733002021NRG25160520240047259
|
16/05/2024
|
Durgesh kumar
|
1733002021WL003331
|
Durgesh kumar
|
00089
|
CBIN0281770
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
022165329
|
|
Durgeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-021-002/867
(KANJAI)
|
1733002021NRG25160520240047272
|
16/05/2024
|
Leela Bai
|
1733002021WL003331
|
Leela Bai
|
00089
|
CBIN0281770
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022165329
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAJHOULI
|
MP-33-002-021-002/871
(KANJAI)
|
1733002021NRG25160520240047278
|
16/05/2024
|
Meera Bai
|
1733002021WL003331
|
Meera Bai
|
00089
|
CBIN0281770
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
022165329
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-021-002/876
(KANJAI)
|
1733002021NRG25160520240047282
|
16/05/2024
|
Ramdas Patel
|
1733002021WL003331
|
Ramdas Patel
|
00089
|
CBIN0281770
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
022165329
|
|
RamdasPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
20
|
MAJHOULI
|
MP-33-002-021-002/176
(KANJAI)
|
1733002021NRG25160520240047254
|
16/05/2024
|
Raja Kurmi
|
1733002021WL003331
|
Raja Kurmi
|
00089
|
CBIN0282166
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
022165329
|
|
RajaKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-021-002/864
(KANJAI)
|
1733002021NRG25160520240047267
|
16/05/2024
|
Uma Bai
|
1733002021WL003331
|
Uma Bai
|
00089
|
CBIN0282166
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
022165329
|
|
UmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAJHOULI
|
MP-33-002-021-002/866
(KANJAI)
|
1733002021NRG25160520240047269
|
16/05/2024
|
Pan Bai
|
1733002021WL003331
|
Pan Bai
|
00089
|
CBIN0282166
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
022165329
|
|
PanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAJHOULI
|
MP-33-002-021-002/866
(KANJAI)
|
1733002021NRG25160520240047270
|
16/05/2024
|
Visakha Patel
|
1733002021WL003331
|
Visakha Patel
|
00089
|
CBIN0282166
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
022165329
|
|
VisakhaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAJHOULI
|
MP-33-002-021-002/868
(KANJAI)
|
1733002021NRG25160520240047273
|
16/05/2024
|
Preeti Yadav
|
1733002021WL003331
|
Preeti Yadav
|
00089
|
CBIN0282166
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022165329
|
|
PreetiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAJHOULI
|
MP-33-002-021-002/869
(KANJAI)
|
1733002021NRG25160520240047274
|
16/05/2024
|
Swati Kachhi
|
1733002021WL003331
|
Swati Kachhi
|
00089
|
CBIN0282166
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022165329
|
|
SwatiKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAJHOULI
|
MP-33-002-021-002/870
(KANJAI)
|
1733002021NRG25160520240047275
|
16/05/2024
|
Rajesh Kumar Yadav
|
1733002021WL003331
|
Rajesh Kumar Yadav
|
00089
|
CBIN0282166
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022165329
|
|
RajeshKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAJHOULI
|
MP-33-002-021-002/871
(KANJAI)
|
1733002021NRG25160520240047277
|
16/05/2024
|
Poonam Bai
|
1733002021WL003331
|
Poonam Bai
|
00089
|
CBIN0282166
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
022165329
|
|
PoonamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAJHOULI
|
MP-33-002-021-002/876
(KANJAI)
|
1733002021NRG25160520240047283
|
16/05/2024
|
Rakhi Kurmi
|
1733002021WL003331
|
Rakhi Kurmi
|
00089
|
CBIN0282166
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
022165329
|
|
RakhiKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAJHOULI
|
MP-33-002-021-002/878
(KANJAI)
|
1733002021NRG25160520240047286
|
16/05/2024
|
Kuneha Dhobi
|
1733002021WL003331
|
Kuneha Dhobi
|
00089
|
CBIN0282166
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
022165329
|
|
KunehaDhobi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAJHOULI
|
MP-33-002-021-002/99
(KANJAI)
|
1733002021NRG25160520240047288
|
16/05/2024
|
Roshani Yadav
|
1733002021WL003331
|
Roshani Yadav
|
00089
|
CBIN0282166
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022165329
|
|
RoshaniYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHOULI
|
MP-33-002-021-002/99-A
(KANJAI)
|
1733002021NRG25160520240047291
|
16/05/2024
|
Sapna
|
1733002021WL003331
|
Sapna
|
00089
|
CBIN0282166
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022165329
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-040-001/111
(INDRANA)
|
1733002040NRG25160520240047872
|
16/05/2024
|
jaikumar
|
1733002040WL003351
|
jaikumar
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
jaikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAJHOULI
|
MP-33-002-040-001/1276
(INDRANA)
|
1733002040NRG25160520240047873
|
16/05/2024
|
bablu barman
|
1733002040WL003351
|
bablu barman
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
bablubarman
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAJHOULI
|
MP-33-002-040-001/1357-B
(INDRANA)
|
1733002040NRG25160520240047874
|
16/05/2024
|
PRITI BAI BARMAN
|
1733002040WL003351
|
PRITI BAI BARMAN
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
PRITIBAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAJHOULI
|
MP-33-002-040-001/1370
(INDRANA)
|
1733002040NRG25160520240047875
|
16/05/2024
|
sanjo bai
|
1733002040WL003351
|
sanjo bai
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-040-001/1381
(INDRANA)
|
1733002040NRG25160520240047876
|
16/05/2024
|
SONA
|
1733002040WL003351
|
SONA
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
SONA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAJHOULI
|
MP-33-002-040-001/1395
(INDRANA)
|
1733002040NRG25160520240047877
|
16/05/2024
|
chando bai
|
1733002040WL003351
|
chando bai
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
chandobai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAJHOULI
|
MP-33-002-040-001/142
(INDRANA)
|
1733002040NRG25160520240047878
|
16/05/2024
|
bholaram
|
1733002040WL003351
|
bholaram
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAJHOULI
|
MP-33-002-040-001/1425-B
(INDRANA)
|
1733002040NRG25160520240047879
|
16/05/2024
|
deepak tiwari
|
1733002040WL003351
|
deepak tiwari
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
deepaktiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAJHOULI
|
MP-33-002-040-001/1435
(INDRANA)
|
1733002040NRG25160520240047880
|
16/05/2024
|
rahul
|
1733002040WL003351
|
rahul
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAJHOULI
|
MP-33-002-040-001/1439
(INDRANA)
|
1733002040NRG25160520240047881
|
16/05/2024
|
santosh kumar kachhi
|
1733002040WL003351
|
santosh kumar kachhi
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
santoshkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAJHOULI
|
MP-33-002-040-001/146
(INDRANA)
|
1733002040NRG25160520240047882
|
16/05/2024
|
dulari bai
|
1733002040WL003351
|
dulari bai
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
dularibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHOULI
|
MP-33-002-040-001/1696
(INDRANA)
|
1733002040NRG25160520240047883
|
16/05/2024
|
sunita
|
1733002040WL003351
|
sunita
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAJHOULI
|
MP-33-002-040-001/1709
(INDRANA)
|
1733002040NRG25160520240047884
|
16/05/2024
|
kuldeep singh
|
1733002040WL003351
|
kuldeep singh
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
kuldeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAJHOULI
|
MP-33-002-040-001/207-C
(INDRANA)
|
1733002040NRG25160520240047885
|
16/05/2024
|
laxmi bai
|
1733002040WL003351
|
laxmi bai
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAJHOULI
|
MP-33-002-040-001/230
(INDRANA)
|
1733002040NRG25160520240047886
|
16/05/2024
|
govind
|
1733002040WL003351
|
govind
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAJHOULI
|
MP-33-002-040-001/359-A
(INDRANA)
|
1733002040NRG25160520240047887
|
16/05/2024
|
shivnarayan
|
1733002040WL003351
|
shivnarayan
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAJHOULI
|
MP-33-002-040-001/431
(INDRANA)
|
1733002040NRG25160520240047888
|
16/05/2024
|
munni bai
|
1733002040WL003351
|
munni bai
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAJHOULI
|
MP-33-002-040-001/439
(INDRANA)
|
1733002040NRG25160520240047889
|
16/05/2024
|
narbada
|
1733002040WL003351
|
narbada
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAJHOULI
|
MP-33-002-040-001/439
(INDRANA)
|
1733002040NRG25160520240047890
|
16/05/2024
|
rekha bai
|
1733002040WL003351
|
rekha bai
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
rekhabai
|
INDUSIND BANK(607189)
|
|
51
|
MAJHOULI
|
MP-33-002-040-001/456-B
(INDRANA)
|
1733002040NRG25160520240047891
|
16/05/2024
|
vivek
|
1733002040WL003351
|
vivek
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
vivek
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAJHOULI
|
MP-33-002-040-001/50-A
(INDRANA)
|
1733002040NRG25160520240047892
|
16/05/2024
|
BABLI THAKUR
|
1733002040WL003351
|
BABLI THAKUR
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
BABLITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAJHOULI
|
MP-33-002-040-001/50-A
(INDRANA)
|
1733002040NRG25160520240047893
|
16/05/2024
|
mogli thakur
|
1733002040WL003351
|
mogli thakur
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
moglithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAJHOULI
|
MP-33-002-040-001/564-B
(INDRANA)
|
1733002040NRG25160520240047894
|
16/05/2024
|
sonali tamrkar
|
1733002040WL003351
|
sonali tamrkar
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
sonalitamrkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MAJHOULI
|
MP-33-002-040-001/661-A
(INDRANA)
|
1733002040NRG25160520240047896
|
16/05/2024
|
mamta bai
|
1733002040WL003351
|
mamta bai
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAJHOULI
|
MP-33-002-040-001/661-A
(INDRANA)
|
1733002040NRG25160520240047895
|
16/05/2024
|
munna lal chakravarti
|
1733002040WL003351
|
munna lal chakravarti
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
munnalalchakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAJHOULI
|
MP-33-002-040-001/734
(INDRANA)
|
1733002040NRG25160520240047897
|
16/05/2024
|
rajaram
|
1733002040WL003351
|
rajaram
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAJHOULI
|
MP-33-002-040-001/83
(INDRANA)
|
1733002040NRG25160520240047898
|
16/05/2024
|
rausilal
|
1733002040WL003351
|
rausilal
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
rausilal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAJHOULI
|
MP-33-002-040-001/83-A
(INDRANA)
|
1733002040NRG25160520240047899
|
16/05/2024
|
pooja
|
1733002040WL003351
|
pooja
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAJHOULI
|
MP-33-002-040-001/832
(INDRANA)
|
1733002040NRG25160520240047900
|
16/05/2024
|
ramesh singh
|
1733002040WL003351
|
ramesh singh
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAJHOULI
|
MP-33-002-040-001/975-A
(INDRANA)
|
1733002040NRG25160520240047901
|
16/05/2024
|
karelal
|
1733002040WL003351
|
karelal
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
karelal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAJHOULI
|
MP-33-002-042-004/556
(GAURA NEGAI)
|
1733002042NRG25160520240046816
|
16/05/2024
|
kamla bai
|
1733002042WL003318
|
kamla bai
|
00089
|
CBIN0282166
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
022165329
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAJHOULI
|
MP-33-002-042-004/556
(GAURA NEGAI)
|
1733002042NRG25160520240046815
|
16/05/2024
|
ravi lal
|
1733002042WL003318
|
ravi lal
|
00089
|
CBIN0282166
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
022165329
|
|
ravilal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAJHOULI
|
MP-33-002-043-001/42
(UMERIYA (DHIRHA))
|
1733002040NRG25160520240047902
|
16/05/2024
|
lakhanlal
|
1733002040WL003351
|
lakhanlal
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60812
|
60812
|
|
|
|
|
|
|
|
|
65
|
MAJHOULI
|
MP-33-002-036-002/117
(RAUNSRA)
|
1733002036NRG25160520240046534
|
16/05/2024
|
Mahendra kumar
|
1733002036WL003298
|
Mahendra kumar
|
00089
|
CBIN0282274
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
022165329
|
|
Mahendrakumar
|
CANARA BANK(508532)
|
|
66
|
MAJHOULI
|
MP-33-002-036-002/12-D
(RAUNSRA)
|
1733002036NRG25160520240046539
|
16/05/2024
|
PREM BAI
|
1733002036WL003298
|
PREM BAI
|
00089
|
CBIN0282274
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHOULI
|
MP-33-002-036-002/143
(RAUNSRA)
|
1733002036NRG25160520240046544
|
16/05/2024
|
Roshni yadav
|
1733002036WL003298
|
Roshni yadav
|
00089
|
CBIN0282274
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
Roshniyadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MAJHOULI
|
MP-33-002-036-002/164-A
(RAUNSRA)
|
1733002036NRG25160520240046551
|
16/05/2024
|
dilip kumar
|
1733002036WL003298
|
dilip kumar
|
00089
|
CBIN0282274
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
022165329
|
|
dilipkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHOULI
|
MP-33-002-036-002/205
(RAUNSRA)
|
1733002036NRG25160520240046566
|
16/05/2024
|
Manorma Rajak
|
1733002036WL003298
|
Manorma Rajak
|
00089
|
CBIN0282274
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
ManormaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAJHOULI
|
MP-33-002-036-002/205-A
(RAUNSRA)
|
1733002036NRG25160520240046567
|
16/05/2024
|
AMRENDRA RAJAK
|
1733002036WL003298
|
AMRENDRA RAJAK
|
00089
|
CBIN0282274
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
AMRENDRARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAJHOULI
|
MP-33-002-036-002/276
(RAUNSRA)
|
1733002036NRG25160520240046580
|
16/05/2024
|
SURYA KUMAR KACHHI
|
1733002036WL003298
|
SURYA KUMAR KACHHI
|
00089
|
CBIN0282274
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
SURYAKUMARKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAJHOULI
|
MP-33-002-036-002/85
(RAUNSRA)
|
1733002036NRG25160520240046614
|
16/05/2024
|
Sonu Singh
|
1733002036WL003298
|
Sonu Singh
|
00089
|
CBIN0282274
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
022165329
|
|
SonuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
73
|
MAJHOULI
|
MP-33-002-021-002/108-A
(KANJAI)
|
1733002021NRG25160520240047395
|
16/05/2024
|
Pooja kol
|
1733002021WL003334
|
Pooja kol
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022165329
|
|
Poojakol
|
INDIAN BANK(607105)
|
|
74
|
MAJHOULI
|
MP-33-002-021-002/109
(KANJAI)
|
1733002021NRG25160520240047396
|
16/05/2024
|
Rekha Bai
|
1733002021WL003334
|
Rekha Bai
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022165329
|
|
RekhaBai
|
INDIAN BANK(607105)
|
|
75
|
MAJHOULI
|
MP-33-002-021-002/29
(KANJAI)
|
1733002021NRG25160520240047402
|
16/05/2024
|
parvati bai
|
1733002021WL003334
|
parvati bai
|
00176
|
IDIB000K851
|
663
|
663
|
Processed
|
22/05/2024
|
|
022165329
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHOULI
|
MP-33-002-021-002/30
(KANJAI)
|
1733002021NRG25160520240047403
|
16/05/2024
|
khushabu bai kol
|
1733002021WL003334
|
khushabu bai kol
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022165329
|
|
khushabubaikol
|
INDIAN BANK(607105)
|
|
77
|
MAJHOULI
|
MP-33-002-021-002/404
(KANJAI)
|
1733002021NRG25160520240047258
|
16/05/2024
|
Suneeta bai Patel
|
1733002021WL003331
|
Suneeta bai Patel
|
00176
|
IDIB000K851
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022165329
|
|
SuneetabaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MAJHOULI
|
MP-33-002-021-002/43-A
(KANJAI)
|
1733002021NRG25160520240047405
|
16/05/2024
|
Dropti bai kol
|
1733002021WL003334
|
Dropti bai kol
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022165329
|
|
Droptibaikol
|
INDIAN BANK(607105)
|
|
79
|
MAJHOULI
|
MP-33-002-021-002/630
(KANJAI)
|
1733002021NRG25160520240047260
|
16/05/2024
|
urmila bai
|
1733002021WL003331
|
urmila bai
|
00176
|
IDIB000K851
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
022165329
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
80
|
MAJHOULI
|
MP-33-002-021-002/76
(KANJAI)
|
1733002021NRG25160520240047406
|
16/05/2024
|
summa bai
|
1733002021WL003334
|
summa bai
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022165329
|
|
summabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHOULI
|
MP-33-002-021-002/874
(KANJAI)
|
1733002021NRG25160520240047280
|
16/05/2024
|
Govind Prasad
|
1733002021WL003331
|
Govind Prasad
|
00176
|
IDIB000K851
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022165329
|
|
GovindPrasad
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHOULI
|
MP-33-002-021-002/877
(KANJAI)
|
1733002021NRG25160520240047285
|
16/05/2024
|
Ramlalee
|
1733002021WL003331
|
Ramlalee
|
00176
|
IDIB000K851
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
022165329
|
|
Ramlalee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12705
|
12705
|
|
|
|
|
|
|
|
|
83
|
MAJHOULI
|
MP-33-002-062-001/518
(KHITOULA)
|
1733002062NRG25160520240046805
|
16/05/2024
|
santosh lodhi
|
1733002062WL003317
|
santosh lodhi
|
00176
|
IDIB000S611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165329
|
|
santoshlodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHOULI
|
MP-33-002-062-001/518
(KHITOULA)
|
1733002062NRG25160520240046806
|
16/05/2024
|
santosh lodhi
|
1733002062WL003317
|
santosh lodhi
|
00176
|
IDIB000S611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165329
|
|
santoshlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
85
|
MAJHOULI
|
MP-33-002-036-002/175
(RAUNSRA)
|
1733002036NRG25160520240046554
|
16/05/2024
|
Anita Bai
|
1733002036WL003298
|
Anita Bai
|
00354
|
PUNB0165500
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
AnitaBai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
86
|
MAJHOULI
|
MP-33-002-021-002/853
(KANJAI)
|
1733002021NRG25160520240047412
|
16/05/2024
|
Shilpi patel
|
1733002021WL003334
|
Shilpi patel
|
00354
|
PUNB0690000
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022165329
|
|
Shilpipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
MAJHOULI
|
MP-33-002-031-001/41-B
(PAUNDA)
|
1733002031NRG25160520240049196
|
16/05/2024
|
KUMARI PARWATI
|
1733002031WL003410
|
KUMARI PARWATI
|
00415
|
SBIN0000487
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
KUMARIPARWATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHOULI
|
MP-33-002-031-001/41-B
(PAUNDA)
|
1733002031NRG25160520240049197
|
16/05/2024
|
KUMARI PARWATI
|
1733002031WL003410
|
KUMARI PARWATI
|
00415
|
SBIN0000487
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
KUMARIPARWATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHOULI
|
MP-33-002-036-002/194
(RAUNSRA)
|
1733002036NRG25160520240046558
|
16/05/2024
|
SOURABH KUMAR KACHHI
|
1733002036WL003298
|
SOURABH KUMAR KACHHI
|
00415
|
SBIN0000487
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
022165329
|
|
SOURABHKUMARKACHHI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2963
|
2963
|
|
|
|
|
|
|
|
|
90
|
MAJHOULI
|
MP-33-002-021-002/381
(KANJAI)
|
1733002021NRG25160520240047256
|
16/05/2024
|
Amit kumar patel
|
1733002021WL003331
|
Amit kumar patel
|
00415
|
SBIN0004677
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022165329
|
|
Amitkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
91
|
MAJHOULI
|
MP-33-002-021-002/801
(KANJAI)
|
1733002021NRG25160520240047261
|
16/05/2024
|
meena goswami
|
1733002021WL003331
|
meena goswami
|
00415
|
SBIN0004801
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
022165329
|
|
meenagoswami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
92
|
MAJHOULI
|
MP-33-002-021-002/823
(KANJAI)
|
1733002021NRG25160520240047263
|
16/05/2024
|
Rashmi Yadav
|
1733002021WL003331
|
Rashmi Yadav
|
00415
|
SBIN0004875
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022165329
|
|
RashmiYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHOULI
|
MP-33-002-021-002/832
(KANJAI)
|
1733002021NRG25160520240047264
|
16/05/2024
|
Sudama Prasad Kurmi
|
1733002021WL003331
|
Sudama Prasad Kurmi
|
00415
|
SBIN0004875
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
022165329
|
|
SudamaPrasadKurmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHOULI
|
MP-33-002-021-002/864
(KANJAI)
|
1733002021NRG25160520240047266
|
16/05/2024
|
Rahul Patel
|
1733002021WL003331
|
Rahul Patel
|
00415
|
SBIN0004875
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
022165329
|
|
RahulPatel
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHOULI
|
MP-33-002-021-002/867
(KANJAI)
|
1733002021NRG25160520240047271
|
16/05/2024
|
Mr Rajendra Kumar Kushwaha
|
1733002021WL003331
|
Mr Rajendra Kumar Kushwaha
|
00415
|
SBIN0004875
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022165329
|
|
MrRajendraKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
|
96
|
MAJHOULI
|
MP-33-002-036-002/175-A
(RAUNSRA)
|
1733002036NRG25160520240046555
|
16/05/2024
|
DEEPA BAI
|
1733002036WL003298
|
DEEPA BAI
|
00415
|
SBIN0005491
|
207
|
207
|
Processed
|
22/05/2024
|
|
022165329
|
|
DEEPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207
|
207
|
|
|
|
|
|
|
|
|
97
|
MAJHOULI
|
MP-33-002-031-001/10
(PAUNDA)
|
1733002031NRG25160520240049175
|
16/05/2024
|
POOJA KOL
|
1733002031WL003410
|
POOJA KOL
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
POOJAKOL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHOULI
|
MP-33-002-031-001/10
(PAUNDA)
|
1733002031NRG25160520240049174
|
16/05/2024
|
sanju
|
1733002031WL003410
|
sanju
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHOULI
|
MP-33-002-031-001/105
(PAUNDA)
|
1733002031NRG25160520240049202
|
16/05/2024
|
RAJNI
|
1733002031WL003411
|
RAJNI
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHOULI
|
MP-33-002-031-001/105
(PAUNDA)
|
1733002031NRG25160520240049201
|
16/05/2024
|
raju lodhi
|
1733002031WL003411
|
raju lodhi
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
rajulodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHOULI
|
MP-33-002-031-001/108-B
(PAUNDA)
|
1733002031NRG25160520240049203
|
16/05/2024
|
YOGESH PATEL
|
1733002031WL003411
|
YOGESH PATEL
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
YOGESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHOULI
|
MP-33-002-031-001/140-A
(PAUNDA)
|
1733002031NRG25160520240049204
|
16/05/2024
|
Ramesh chamar
|
1733002031WL003411
|
Ramesh chamar
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
Rameshchamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAJHOULI
|
MP-33-002-031-001/140-A
(PAUNDA)
|
1733002031NRG25160520240049205
|
16/05/2024
|
Silochana
|
1733002031WL003411
|
Silochana
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
Silochana
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHOULI
|
MP-33-002-031-001/143
(PAUNDA)
|
1733002031NRG25160520240049177
|
16/05/2024
|
Janki Chamar
|
1733002031WL003410
|
Janki Chamar
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
JankiChamar
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHOULI
|
MP-33-002-031-001/143
(PAUNDA)
|
1733002031NRG25160520240049176
|
16/05/2024
|
ram bai
|
1733002031WL003410
|
ram bai
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAJHOULI
|
MP-33-002-031-001/144
(PAUNDA)
|
1733002031NRG25160520240049207
|
16/05/2024
|
kanchedi
|
1733002031WL003411
|
kanchedi
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
kanchedi
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHOULI
|
MP-33-002-031-001/144
(PAUNDA)
|
1733002031NRG25160520240049206
|
16/05/2024
|
kanchhedi
|
1733002031WL003411
|
kanchhedi
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHOULI
|
MP-33-002-031-001/167
(PAUNDA)
|
1733002031NRG25160520240049209
|
16/05/2024
|
DEEPAK KOL
|
1733002031WL003411
|
DEEPAK KOL
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
DEEPAKKOL
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHOULI
|
MP-33-002-031-001/167
(PAUNDA)
|
1733002031NRG25160520240049208
|
16/05/2024
|
Rekha Bai
|
1733002031WL003411
|
Rekha Bai
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHOULI
|
MP-33-002-031-001/172-A
(PAUNDA)
|
1733002031NRG25160520240049178
|
16/05/2024
|
KAVITA
|
1733002031WL003410
|
KAVITA
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAJHOULI
|
MP-33-002-031-001/172-A
(PAUNDA)
|
1733002031NRG25160520240049179
|
16/05/2024
|
KAVITA
|
1733002031WL003410
|
KAVITA
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHOULI
|
MP-33-002-031-001/179-A
(PAUNDA)
|
1733002031NRG25160520240049211
|
16/05/2024
|
ramkrishan
|
1733002031WL003411
|
ramkrishan
|
00415
|
SBIN0007718
|
723
|
723
|
Processed
|
22/05/2024
|
|
022165329
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAJHOULI
|
MP-33-002-031-001/179-A
(PAUNDA)
|
1733002031NRG25160520240049210
|
16/05/2024
|
ramkrishan
|
1733002031WL003411
|
ramkrishan
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHOULI
|
MP-33-002-031-001/184
(PAUNDA)
|
1733002031NRG25160520240049213
|
16/05/2024
|
GULAB BAI LODHI
|
1733002031WL003411
|
GULAB BAI LODHI
|
00415
|
SBIN0007718
|
723
|
723
|
Processed
|
22/05/2024
|
|
022165329
|
|
GULABBAILODHI
|
INDUSIND BANK(607189)
|
|
115
|
MAJHOULI
|
MP-33-002-031-001/184
(PAUNDA)
|
1733002031NRG25160520240049212
|
16/05/2024
|
PURAN
|
1733002031WL003411
|
PURAN
|
00415
|
SBIN0007718
|
723
|
723
|
Processed
|
22/05/2024
|
|
022165329
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHOULI
|
MP-33-002-031-001/188
(PAUNDA)
|
1733002031NRG25160520240049215
|
16/05/2024
|
DHARMENDRA
|
1733002031WL003411
|
DHARMENDRA
|
00415
|
SBIN0007718
|
723
|
723
|
Processed
|
22/05/2024
|
|
022165329
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHOULI
|
MP-33-002-031-001/188
(PAUNDA)
|
1733002031NRG25160520240049214
|
16/05/2024
|
mango bai
|
1733002031WL003411
|
mango bai
|
00415
|
SBIN0007718
|
723
|
723
|
Processed
|
22/05/2024
|
|
022165329
|
|
mangobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAJHOULI
|
MP-33-002-031-001/192
(PAUNDA)
|
1733002031NRG25160520240049216
|
16/05/2024
|
IMRATI BAI YADAV
|
1733002031WL003411
|
IMRATI BAI YADAV
|
00415
|
SBIN0007718
|
723
|
723
|
Processed
|
22/05/2024
|
|
022165329
|
|
IMRATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHOULI
|
MP-33-002-031-001/192
(PAUNDA)
|
1733002031NRG25160520240049217
|
16/05/2024
|
NARENDRA KUMAR YADAV
|
1733002031WL003411
|
NARENDRA KUMAR YADAV
|
00415
|
SBIN0007718
|
723
|
723
|
Processed
|
22/05/2024
|
|
022165329
|
|
NARENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHOULI
|
MP-33-002-031-001/201-C
(PAUNDA)
|
1733002031NRG25160520240049218
|
16/05/2024
|
SANTOSH KUMAR LODHI
|
1733002031WL003411
|
SANTOSH KUMAR LODHI
|
00415
|
SBIN0007718
|
723
|
723
|
Processed
|
22/05/2024
|
|
022165329
|
|
SANTOSHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHOULI
|
MP-33-002-031-001/209-B
(PAUNDA)
|
1733002031NRG25160520240049219
|
16/05/2024
|
DEVI RAI
|
1733002031WL003411
|
DEVI RAI
|
00415
|
SBIN0007718
|
723
|
723
|
Processed
|
22/05/2024
|
|
022165329
|
|
DEVIRAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHOULI
|
MP-33-002-031-001/209-B
(PAUNDA)
|
1733002031NRG25160520240049220
|
16/05/2024
|
PINKI
|
1733002031WL003411
|
PINKI
|
00415
|
SBIN0007718
|
723
|
723
|
Processed
|
22/05/2024
|
|
022165329
|
|
PINKI
|
INDUSIND BANK(607189)
|
|
123
|
MAJHOULI
|
MP-33-002-031-001/210
(PAUNDA)
|
1733002031NRG25160520240049221
|
16/05/2024
|
bablu
|
1733002031WL003411
|
bablu
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHOULI
|
MP-33-002-031-001/210
(PAUNDA)
|
1733002031NRG25160520240049222
|
16/05/2024
|
Laxmi
|
1733002031WL003411
|
Laxmi
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHOULI
|
MP-33-002-031-001/211
(PAUNDA)
|
1733002031NRG25160520240049180
|
16/05/2024
|
anil dahiya
|
1733002031WL003410
|
anil dahiya
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
anildahiya
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHOULI
|
MP-33-002-031-001/211
(PAUNDA)
|
1733002031NRG25160520240049181
|
16/05/2024
|
anil dahiya
|
1733002031WL003410
|
anil dahiya
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
anildahiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHOULI
|
MP-33-002-031-001/214
(PAUNDA)
|
1733002031NRG25160520240049224
|
16/05/2024
|
ARTI DAHIYA
|
1733002031WL003411
|
ARTI DAHIYA
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
ARTIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHOULI
|
MP-33-002-031-001/214
(PAUNDA)
|
1733002031NRG25160520240049223
|
16/05/2024
|
ARTI DAHIYA AJAY DAHAIYA
|
1733002031WL003411
|
ARTI DAHIYA AJAY DAHAIYA
|
00415
|
SBIN0007718
|
964
|
964
|
|
22/05/2024
|
|
022165329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MAJHOULI
|
MP-33-002-031-001/227
(PAUNDA)
|
1733002031NRG25160520240049182
|
16/05/2024
|
CHANDOBAI
|
1733002031WL003410
|
CHANDOBAI
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
CHANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHOULI
|
MP-33-002-031-001/233-B
(PAUNDA)
|
1733002031NRG25160520240049225
|
16/05/2024
|
ramlakhan
|
1733002031WL003411
|
ramlakhan
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHOULI
|
MP-33-002-031-001/233-B
(PAUNDA)
|
1733002031NRG25160520240049226
|
16/05/2024
|
sapna
|
1733002031WL003411
|
sapna
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHOULI
|
MP-33-002-031-001/234
(PAUNDA)
|
1733002031NRG25160520240049227
|
16/05/2024
|
shiv kumar
|
1733002031WL003411
|
shiv kumar
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHOULI
|
MP-33-002-031-001/234
(PAUNDA)
|
1733002031NRG25160520240049228
|
16/05/2024
|
TANTUBAI
|
1733002031WL003411
|
TANTUBAI
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
TANTUBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHOULI
|
MP-33-002-031-001/241
(PAUNDA)
|
1733002031NRG25160520240049229
|
16/05/2024
|
SUSHIL
|
1733002031WL003411
|
SUSHIL
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJHOULI
|
MP-33-002-031-001/244
(PAUNDA)
|
1733002031NRG25160520240049231
|
16/05/2024
|
RAJKUMAR
|
1733002031WL003411
|
RAJKUMAR
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAJHOULI
|
MP-33-002-031-001/244
(PAUNDA)
|
1733002031NRG25160520240049230
|
16/05/2024
|
rajkumar yadav
|
1733002031WL003411
|
rajkumar yadav
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAJHOULI
|
MP-33-002-031-001/25
(PAUNDA)
|
1733002031NRG25160520240049183
|
16/05/2024
|
dasiya
|
1733002031WL003410
|
dasiya
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
dasiya
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHOULI
|
MP-33-002-031-001/251
(PAUNDA)
|
1733002031NRG25160520240049184
|
16/05/2024
|
sone lal
|
1733002031WL003410
|
sone lal
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHOULI
|
MP-33-002-031-001/251
(PAUNDA)
|
1733002031NRG25160520240049185
|
16/05/2024
|
sone lal
|
1733002031WL003410
|
sone lal
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHOULI
|
MP-33-002-031-001/264-A
(PAUNDA)
|
1733002031NRG25160520240049232
|
16/05/2024
|
JHUNNILAL YADAV
|
1733002031WL003411
|
JHUNNILAL YADAV
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
JHUNNILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHOULI
|
MP-33-002-031-001/264-A
(PAUNDA)
|
1733002031NRG25160520240049233
|
16/05/2024
|
SHILA YADAV
|
1733002031WL003411
|
SHILA YADAV
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
SHILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHOULI
|
MP-33-002-031-001/264-B
(PAUNDA)
|
1733002031NRG25160520240049234
|
16/05/2024
|
Suesh kumar
|
1733002031WL003411
|
Suesh kumar
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
Sueshkumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHOULI
|
MP-33-002-031-001/264-B
(PAUNDA)
|
1733002031NRG25160520240049235
|
16/05/2024
|
suman bai
|
1733002031WL003411
|
suman bai
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHOULI
|
MP-33-002-031-001/280-B
(PAUNDA)
|
1733002031NRG25160520240049237
|
16/05/2024
|
MANOJ
|
1733002031WL003411
|
MANOJ
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAJHOULI
|
MP-33-002-031-001/280-B
(PAUNDA)
|
1733002031NRG25160520240049236
|
16/05/2024
|
manoj kumar
|
1733002031WL003411
|
manoj kumar
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHOULI
|
MP-33-002-031-001/285-A
(PAUNDA)
|
1733002031NRG25160520240049238
|
16/05/2024
|
MEENA
|
1733002031WL003411
|
MEENA
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAJHOULI
|
MP-33-002-031-001/285-A
(PAUNDA)
|
1733002031NRG25160520240049239
|
16/05/2024
|
MEENA
|
1733002031WL003411
|
MEENA
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAJHOULI
|
MP-33-002-031-001/286
(PAUNDA)
|
1733002031NRG25160520240049187
|
16/05/2024
|
bhaiyalal
|
1733002031WL003410
|
bhaiyalal
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAJHOULI
|
MP-33-002-031-001/286
(PAUNDA)
|
1733002031NRG25160520240049186
|
16/05/2024
|
bhaiyalal
|
1733002031WL003410
|
bhaiyalal
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAJHOULI
|
MP-33-002-031-001/300
(PAUNDA)
|
1733002031NRG25160520240049188
|
16/05/2024
|
arjun
|
1733002031WL003410
|
arjun
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAJHOULI
|
MP-33-002-031-001/300
(PAUNDA)
|
1733002031NRG25160520240049189
|
16/05/2024
|
GUDDI
|
1733002031WL003410
|
GUDDI
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHOULI
|
MP-33-002-031-001/302
(PAUNDA)
|
1733002031NRG25160520240049240
|
16/05/2024
|
Rajkumari
|
1733002031WL003411
|
Rajkumari
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAJHOULI
|
MP-33-002-031-001/308
(PAUNDA)
|
1733002031NRG25160520240049241
|
16/05/2024
|
braj lal
|
1733002031WL003411
|
braj lal
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHOULI
|
MP-33-002-031-001/308
(PAUNDA)
|
1733002031NRG25160520240049242
|
16/05/2024
|
braj lal
|
1733002031WL003411
|
braj lal
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHOULI
|
MP-33-002-031-001/320-A
(PAUNDA)
|
1733002031NRG25160520240049243
|
16/05/2024
|
munna
|
1733002031WL003411
|
munna
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAJHOULI
|
MP-33-002-031-001/320-A
(PAUNDA)
|
1733002031NRG25160520240049244
|
16/05/2024
|
munna
|
1733002031WL003411
|
munna
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAJHOULI
|
MP-33-002-031-001/320-B
(PAUNDA)
|
1733002031NRG25160520240049245
|
16/05/2024
|
AASHISH
|
1733002031WL003411
|
AASHISH
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
AASHISH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJHOULI
|
MP-33-002-031-001/320-B
(PAUNDA)
|
1733002031NRG25160520240049246
|
16/05/2024
|
SAVITRI
|
1733002031WL003411
|
SAVITRI
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAJHOULI
|
MP-33-002-031-001/324-A
(PAUNDA)
|
1733002031NRG25160520240049247
|
16/05/2024
|
PHOL BAI
|
1733002031WL003411
|
PHOL BAI
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAJHOULI
|
MP-33-002-031-001/324-A
(PAUNDA)
|
1733002031NRG25160520240049248
|
16/05/2024
|
PHOL BAI
|
1733002031WL003411
|
PHOL BAI
|
00415
|
SBIN0007718
|
241
|
241
|
Processed
|
22/05/2024
|
|
022165329
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAJHOULI
|
MP-33-002-031-001/325-A
(PAUNDA)
|
1733002031NRG25160520240049250
|
16/05/2024
|
ANITA BAI PATEL
|
1733002031WL003411
|
ANITA BAI PATEL
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
ANITABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAJHOULI
|
MP-33-002-031-001/325-A
(PAUNDA)
|
1733002031NRG25160520240049249
|
16/05/2024
|
Santosh Kumar Patel
|
1733002031WL003411
|
Santosh Kumar Patel
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
SantoshKumarPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
163
|
MAJHOULI
|
MP-33-002-031-001/33
(PAUNDA)
|
1733002031NRG25160520240049190
|
16/05/2024
|
allu lodhi
|
1733002031WL003410
|
allu lodhi
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
allulodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAJHOULI
|
MP-33-002-031-001/33
(PAUNDA)
|
1733002031NRG25160520240049191
|
16/05/2024
|
SHYAMBAI
|
1733002031WL003410
|
SHYAMBAI
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAJHOULI
|
MP-33-002-031-001/340
(PAUNDA)
|
1733002031NRG25160520240049192
|
16/05/2024
|
MAYA BAI
|
1733002031WL003410
|
MAYA BAI
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAJHOULI
|
MP-33-002-031-001/350-A
(PAUNDA)
|
1733002031NRG25160520240049252
|
16/05/2024
|
ashok
|
1733002031WL003411
|
ashok
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MAJHOULI
|
MP-33-002-031-001/350-A
(PAUNDA)
|
1733002031NRG25160520240049251
|
16/05/2024
|
ashok
|
1733002031WL003411
|
ashok
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAJHOULI
|
MP-33-002-031-001/372
(PAUNDA)
|
1733002031NRG25160520240049253
|
16/05/2024
|
RAMKISHOR
|
1733002031WL003411
|
RAMKISHOR
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJHOULI
|
MP-33-002-031-001/373
(PAUNDA)
|
1733002031NRG25160520240049254
|
16/05/2024
|
dukhiram patel
|
1733002031WL003411
|
dukhiram patel
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
dukhirampatel
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAJHOULI
|
MP-33-002-031-001/373
(PAUNDA)
|
1733002031NRG25160520240049255
|
16/05/2024
|
kavita
|
1733002031WL003411
|
kavita
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAJHOULI
|
MP-33-002-031-001/377
(PAUNDA)
|
1733002031NRG25160520240049256
|
16/05/2024
|
SAMPAT BAI
|
1733002031WL003411
|
SAMPAT BAI
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAJHOULI
|
MP-33-002-031-001/392
(PAUNDA)
|
1733002031NRG25160520240049257
|
16/05/2024
|
mohan
|
1733002031WL003411
|
mohan
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAJHOULI
|
MP-33-002-031-001/392
(PAUNDA)
|
1733002031NRG25160520240049258
|
16/05/2024
|
munnibai
|
1733002031WL003411
|
munnibai
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAJHOULI
|
MP-33-002-031-001/392-A
(PAUNDA)
|
1733002031NRG25160520240049260
|
16/05/2024
|
meena
|
1733002031WL003411
|
meena
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAJHOULI
|
MP-33-002-031-001/392-A
(PAUNDA)
|
1733002031NRG25160520240049259
|
16/05/2024
|
omprakash
|
1733002031WL003411
|
omprakash
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAJHOULI
|
MP-33-002-031-001/399
(PAUNDA)
|
1733002031NRG25160520240049261
|
16/05/2024
|
lalita bai
|
1733002031WL003411
|
lalita bai
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAJHOULI
|
MP-33-002-031-001/41
(PAUNDA)
|
1733002031NRG25160520240049193
|
16/05/2024
|
naresh
|
1733002031WL003410
|
naresh
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAJHOULI
|
MP-33-002-031-001/41-A
(PAUNDA)
|
1733002031NRG25160520240049194
|
16/05/2024
|
ANIL CHAKRABARTY
|
1733002031WL003410
|
ANIL CHAKRABARTY
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
ANILCHAKRABARTY
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAJHOULI
|
MP-33-002-031-001/41-A
(PAUNDA)
|
1733002031NRG25160520240049195
|
16/05/2024
|
LAKSHMIBAI
|
1733002031WL003410
|
LAKSHMIBAI
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAJHOULI
|
MP-33-002-031-001/454
(PAUNDA)
|
1733002031NRG25160520240049198
|
16/05/2024
|
shriram
|
1733002031WL003410
|
shriram
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAJHOULI
|
MP-33-002-031-001/454
(PAUNDA)
|
1733002031NRG25160520240049262
|
16/05/2024
|
shriram
|
1733002031WL003411
|
shriram
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAJHOULI
|
MP-33-002-031-001/487
(PAUNDA)
|
1733002031NRG25160520240049264
|
16/05/2024
|
prahlad lodhi
|
1733002031WL003411
|
prahlad lodhi
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
prahladlodhi
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAJHOULI
|
MP-33-002-031-001/487
(PAUNDA)
|
1733002031NRG25160520240049263
|
16/05/2024
|
prahlad lodhi
|
1733002031WL003411
|
prahlad lodhi
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
prahladlodhi
|
UNION BANK OF INDIA(508500)
|
|
184
|
MAJHOULI
|
MP-33-002-031-001/504-A
(PAUNDA)
|
1733002031NRG25160520240049266
|
16/05/2024
|
PARWATIBAI
|
1733002031WL003411
|
PARWATIBAI
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAJHOULI
|
MP-33-002-031-001/504-A
(PAUNDA)
|
1733002031NRG25160520240049265
|
16/05/2024
|
YOGENDRA KUMAR CHOUBEY
|
1733002031WL003411
|
YOGENDRA KUMAR CHOUBEY
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
YOGENDRAKUMARCHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAJHOULI
|
MP-33-002-031-001/57
(PAUNDA)
|
1733002031NRG25160520240049199
|
16/05/2024
|
anjani bai
|
1733002031WL003410
|
anjani bai
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
anjanibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAJHOULI
|
MP-33-002-031-001/7
(PAUNDA)
|
1733002031NRG25160520240049200
|
16/05/2024
|
kallu bai
|
1733002031WL003410
|
kallu bai
|
00415
|
SBIN0007718
|
964
|
964
|
Processed
|
22/05/2024
|
|
022165329
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAJHOULI
|
MP-33-002-036-002/10
(RAUNSRA)
|
1733002036NRG25160520240046528
|
16/05/2024
|
sudha bai
|
1733002036WL003298
|
sudha bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
sudhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MAJHOULI
|
MP-33-002-036-002/10-A
(RAUNSRA)
|
1733002036NRG25160520240046529
|
16/05/2024
|
silochna
|
1733002036WL003298
|
silochna
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
silochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MAJHOULI
|
MP-33-002-036-002/100
(RAUNSRA)
|
1733002036NRG25160520240046530
|
16/05/2024
|
dipanshu kachhi
|
1733002036WL003298
|
dipanshu kachhi
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
dipanshukachhi
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAJHOULI
|
MP-33-002-036-002/102
(RAUNSRA)
|
1733002036NRG25160520240046531
|
16/05/2024
|
sulekha
|
1733002036WL003298
|
sulekha
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAJHOULI
|
MP-33-002-036-002/103
(RAUNSRA)
|
1733002036NRG25160520240046532
|
16/05/2024
|
gindo bai
|
1733002036WL003298
|
gindo bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
gindobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MAJHOULI
|
MP-33-002-036-002/107-A
(RAUNSRA)
|
1733002036NRG25160520240046533
|
16/05/2024
|
nirmla
|
1733002036WL003298
|
nirmla
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAJHOULI
|
MP-33-002-036-002/118
(RAUNSRA)
|
1733002036NRG25160520240046535
|
16/05/2024
|
sarswati
|
1733002036WL003298
|
sarswati
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAJHOULI
|
MP-33-002-036-002/12
(RAUNSRA)
|
1733002036NRG25160520240046536
|
16/05/2024
|
rekha bai kachhi
|
1733002036WL003298
|
rekha bai kachhi
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
rekhabaikachhi
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAJHOULI
|
MP-33-002-036-002/12-A
(RAUNSRA)
|
1733002036NRG25160520240046537
|
16/05/2024
|
bharat prasad
|
1733002036WL003298
|
bharat prasad
|
00415
|
SBIN0007718
|
414
|
414
|
Processed
|
22/05/2024
|
|
022165329
|
|
bharatprasad
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAJHOULI
|
MP-33-002-036-002/124
(RAUNSRA)
|
1733002036NRG25160520240046540
|
16/05/2024
|
sanjay
|
1733002036WL003298
|
sanjay
|
00415
|
SBIN0007718
|
621
|
621
|
Processed
|
22/05/2024
|
|
022165329
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAJHOULI
|
MP-33-002-036-002/128
(RAUNSRA)
|
1733002036NRG25160520240046541
|
16/05/2024
|
phool bai
|
1733002036WL003298
|
phool bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAJHOULI
|
MP-33-002-036-002/14
(RAUNSRA)
|
1733002036NRG25160520240046542
|
16/05/2024
|
PYARE LAL
|
1733002036WL003298
|
PYARE LAL
|
00415
|
SBIN0007718
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
022165329
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAJHOULI
|
MP-33-002-036-002/140
(RAUNSRA)
|
1733002036NRG25160520240046543
|
16/05/2024
|
hari lal yadav
|
1733002036WL003298
|
hari lal yadav
|
00415
|
SBIN0007718
|
414
|
414
|
Processed
|
22/05/2024
|
|
022165329
|
|
harilalyadav
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAJHOULI
|
MP-33-002-036-002/145
(RAUNSRA)
|
1733002036NRG25160520240046546
|
16/05/2024
|
AJAY
|
1733002036WL003298
|
AJAY
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAJHOULI
|
MP-33-002-036-002/148
(RAUNSRA)
|
1733002036NRG25160520240046547
|
16/05/2024
|
monu
|
1733002036WL003298
|
monu
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAJHOULI
|
MP-33-002-036-002/150
(RAUNSRA)
|
1733002036NRG25160520240046548
|
16/05/2024
|
RANJEET KUMAR KACHHI
|
1733002036WL003298
|
RANJEET KUMAR KACHHI
|
00415
|
SBIN0007718
|
621
|
621
|
Processed
|
22/05/2024
|
|
022165329
|
|
RANJEETKUMARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAJHOULI
|
MP-33-002-036-002/153
(RAUNSRA)
|
1733002036NRG25160520240046549
|
16/05/2024
|
geeta bai
|
1733002036WL003298
|
geeta bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAJHOULI
|
MP-33-002-036-002/164
(RAUNSRA)
|
1733002036NRG25160520240046550
|
16/05/2024
|
pradeep
|
1733002036WL003298
|
pradeep
|
00415
|
SBIN0007718
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
022165329
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAJHOULI
|
MP-33-002-036-002/169
(RAUNSRA)
|
1733002036NRG25160520240046552
|
16/05/2024
|
nagesh
|
1733002036WL003298
|
nagesh
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
nagesh
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAJHOULI
|
MP-33-002-036-002/170
(RAUNSRA)
|
1733002036NRG25160520240046553
|
16/05/2024
|
DEEPAK KUMAR
|
1733002036WL003298
|
DEEPAK KUMAR
|
00415
|
SBIN0007718
|
207
|
207
|
Processed
|
22/05/2024
|
|
022165329
|
|
DEEPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAJHOULI
|
MP-33-002-036-002/181
(RAUNSRA)
|
1733002036NRG25160520240046556
|
16/05/2024
|
PAVAN DAHIYA
|
1733002036WL003298
|
PAVAN DAHIYA
|
00415
|
SBIN0007718
|
828
|
828
|
Processed
|
22/05/2024
|
|
022165329
|
|
PAVANDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAJHOULI
|
MP-33-002-036-002/184
(RAUNSRA)
|
1733002036NRG25160520240046557
|
16/05/2024
|
himmi bai
|
1733002036WL003298
|
himmi bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
himmibai
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAJHOULI
|
MP-33-002-036-002/2
(RAUNSRA)
|
1733002036NRG25160520240046559
|
16/05/2024
|
paltu
|
1733002036WL003298
|
paltu
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
paltu
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAJHOULI
|
MP-33-002-036-002/2
(RAUNSRA)
|
1733002036NRG25160520240046560
|
16/05/2024
|
shanti bai
|
1733002036WL003298
|
shanti bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAJHOULI
|
MP-33-002-036-002/200
(RAUNSRA)
|
1733002036NRG25160520240046561
|
16/05/2024
|
manohar
|
1733002036WL003298
|
manohar
|
00415
|
SBIN0007718
|
828
|
828
|
Processed
|
22/05/2024
|
|
022165329
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAJHOULI
|
MP-33-002-036-002/203-A
(RAUNSRA)
|
1733002036NRG25160520240046562
|
16/05/2024
|
raja
|
1733002036WL003298
|
raja
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAJHOULI
|
MP-33-002-036-002/203-A
(RAUNSRA)
|
1733002036NRG25160520240046563
|
16/05/2024
|
syam bai
|
1733002036WL003298
|
syam bai
|
00415
|
SBIN0007718
|
828
|
828
|
Processed
|
22/05/2024
|
|
022165329
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAJHOULI
|
MP-33-002-036-002/204
(RAUNSRA)
|
1733002036NRG25160520240046564
|
16/05/2024
|
GANESH PRASAD KACHHI
|
1733002036WL003298
|
GANESH PRASAD KACHHI
|
00415
|
SBIN0007718
|
1242
|
1242
|
|
22/05/2024
|
|
022165329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
MAJHOULI
|
MP-33-002-036-002/204
(RAUNSRA)
|
1733002036NRG25160520240046565
|
16/05/2024
|
pramod kumari
|
1733002036WL003298
|
pramod kumari
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
pramodkumari
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAJHOULI
|
MP-33-002-036-002/205-A
(RAUNSRA)
|
1733002036NRG25160520240046568
|
16/05/2024
|
Seema Dhobi
|
1733002036WL003298
|
Seema Dhobi
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
SeemaDhobi
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MAJHOULI
|
MP-33-002-036-002/21
(RAUNSRA)
|
1733002036NRG25160520240046569
|
16/05/2024
|
kusum bai
|
1733002036WL003298
|
kusum bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MAJHOULI
|
MP-33-002-036-002/211
(RAUNSRA)
|
1733002036NRG25160520240046570
|
16/05/2024
|
narendra
|
1733002036WL003298
|
narendra
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAJHOULI
|
MP-33-002-036-002/23
(RAUNSRA)
|
1733002036NRG25160520240046571
|
16/05/2024
|
geeta bai
|
1733002036WL003298
|
geeta bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
geetabai
|
RATNAKAR BANK(607393)
|
|
221
|
MAJHOULI
|
MP-33-002-036-002/24
(RAUNSRA)
|
1733002036NRG25160520240046572
|
16/05/2024
|
komal prasad
|
1733002036WL003298
|
komal prasad
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
komalprasad
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAJHOULI
|
MP-33-002-036-002/24
(RAUNSRA)
|
1733002036NRG25160520240046573
|
16/05/2024
|
sandhya
|
1733002036WL003298
|
sandhya
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAJHOULI
|
MP-33-002-036-002/249
(RAUNSRA)
|
1733002036NRG25160520240046575
|
16/05/2024
|
MANORAMA SHUKLA
|
1733002036WL003298
|
MANORAMA SHUKLA
|
00415
|
SBIN0007718
|
621
|
621
|
Processed
|
22/05/2024
|
|
022165329
|
|
MANORAMASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAJHOULI
|
MP-33-002-036-002/274
(RAUNSRA)
|
1733002036NRG25160520240046577
|
16/05/2024
|
ful bai
|
1733002036WL003298
|
ful bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAJHOULI
|
MP-33-002-036-002/276
(RAUNSRA)
|
1733002036NRG25160520240046578
|
16/05/2024
|
durgesh
|
1733002036WL003298
|
durgesh
|
00415
|
SBIN0007718
|
828
|
828
|
Processed
|
22/05/2024
|
|
022165329
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAJHOULI
|
MP-33-002-036-002/276
(RAUNSRA)
|
1733002036NRG25160520240046579
|
16/05/2024
|
phool bai
|
1733002036WL003298
|
phool bai
|
00415
|
SBIN0007718
|
828
|
828
|
Processed
|
22/05/2024
|
|
022165329
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAJHOULI
|
MP-33-002-036-002/277
(RAUNSRA)
|
1733002036NRG25160520240046581
|
16/05/2024
|
lalita bai
|
1733002036WL003298
|
lalita bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAJHOULI
|
MP-33-002-036-002/278
(RAUNSRA)
|
1733002036NRG25160520240046582
|
16/05/2024
|
ganga ram
|
1733002036WL003298
|
ganga ram
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAJHOULI
|
MP-33-002-036-002/279
(RAUNSRA)
|
1733002036NRG25160520240046584
|
16/05/2024
|
rani bai
|
1733002036WL003298
|
rani bai
|
00415
|
SBIN0007718
|
621
|
621
|
Processed
|
22/05/2024
|
|
022165329
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAJHOULI
|
MP-33-002-036-002/279
(RAUNSRA)
|
1733002036NRG25160520240046583
|
16/05/2024
|
sohan lal
|
1733002036WL003298
|
sohan lal
|
00415
|
SBIN0007718
|
414
|
414
|
Processed
|
22/05/2024
|
|
022165329
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAJHOULI
|
MP-33-002-036-002/28
(RAUNSRA)
|
1733002036NRG25160520240046585
|
16/05/2024
|
tulsa
|
1733002036WL003298
|
tulsa
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAJHOULI
|
MP-33-002-036-002/291
(RAUNSRA)
|
1733002036NRG25160520240046586
|
16/05/2024
|
govind prasad
|
1733002036WL003298
|
govind prasad
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAJHOULI
|
MP-33-002-036-002/292
(RAUNSRA)
|
1733002036NRG25160520240046587
|
16/05/2024
|
ASHISH kumar
|
1733002036WL003298
|
ASHISH kumar
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
ASHISHkumar
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAJHOULI
|
MP-33-002-036-002/305
(RAUNSRA)
|
1733002036NRG25160520240046588
|
16/05/2024
|
RAJNI BAI
|
1733002036WL003298
|
RAJNI BAI
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAJHOULI
|
MP-33-002-036-002/321
(RAUNSRA)
|
1733002036NRG25160520240046589
|
16/05/2024
|
indra kumar
|
1733002036WL003298
|
indra kumar
|
00415
|
SBIN0007718
|
414
|
414
|
Processed
|
22/05/2024
|
|
022165329
|
|
indrakumar
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAJHOULI
|
MP-33-002-036-002/33
(RAUNSRA)
|
1733002036NRG25160520240046590
|
16/05/2024
|
shila bai
|
1733002036WL003298
|
shila bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAJHOULI
|
MP-33-002-036-002/33-A
(RAUNSRA)
|
1733002036NRG25160520240046592
|
16/05/2024
|
reena
|
1733002036WL003298
|
reena
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAJHOULI
|
MP-33-002-036-002/33-A
(RAUNSRA)
|
1733002036NRG25160520240046591
|
16/05/2024
|
rinku
|
1733002036WL003298
|
rinku
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAJHOULI
|
MP-33-002-036-002/43
(RAUNSRA)
|
1733002036NRG25160520240046593
|
16/05/2024
|
syam bai
|
1733002036WL003298
|
syam bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAJHOULI
|
MP-33-002-036-002/44
(RAUNSRA)
|
1733002036NRG25160520240046595
|
16/05/2024
|
arti
|
1733002036WL003298
|
arti
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAJHOULI
|
MP-33-002-036-002/44
(RAUNSRA)
|
1733002036NRG25160520240046594
|
16/05/2024
|
bharat lal
|
1733002036WL003298
|
bharat lal
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAJHOULI
|
MP-33-002-036-002/52
(RAUNSRA)
|
1733002036NRG25160520240046596
|
16/05/2024
|
anjo bai
|
1733002036WL003298
|
anjo bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAJHOULI
|
MP-33-002-036-002/53
(RAUNSRA)
|
1733002036NRG25160520240046597
|
16/05/2024
|
ratto bai
|
1733002036WL003298
|
ratto bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
rattobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MAJHOULI
|
MP-33-002-036-002/57
(RAUNSRA)
|
1733002036NRG25160520240046598
|
16/05/2024
|
uma bai
|
1733002036WL003298
|
uma bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAJHOULI
|
MP-33-002-036-002/61
(RAUNSRA)
|
1733002036NRG25160520240046599
|
16/05/2024
|
pan bai
|
1733002036WL003298
|
pan bai
|
00415
|
SBIN0007718
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
022165329
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MAJHOULI
|
MP-33-002-036-002/61-A
(RAUNSRA)
|
1733002036NRG25160520240046600
|
16/05/2024
|
ram naresh
|
1733002036WL003298
|
ram naresh
|
00415
|
SBIN0007718
|
621
|
621
|
Processed
|
22/05/2024
|
|
022165329
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAJHOULI
|
MP-33-002-036-002/61-A
(RAUNSRA)
|
1733002036NRG25160520240046601
|
16/05/2024
|
sanjo bai
|
1733002036WL003298
|
sanjo bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAJHOULI
|
MP-33-002-036-002/63
(RAUNSRA)
|
1733002036NRG25160520240046603
|
16/05/2024
|
kasturi
|
1733002036WL003298
|
kasturi
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAJHOULI
|
MP-33-002-036-002/63
(RAUNSRA)
|
1733002036NRG25160520240046602
|
16/05/2024
|
ravindra kumar
|
1733002036WL003298
|
ravindra kumar
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
ravindrakumar
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAJHOULI
|
MP-33-002-036-002/66
(RAUNSRA)
|
1733002036NRG25160520240046605
|
16/05/2024
|
MAHENDRA KUMAR
|
1733002036WL003298
|
MAHENDRA KUMAR
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAJHOULI
|
MP-33-002-036-002/66
(RAUNSRA)
|
1733002036NRG25160520240046604
|
16/05/2024
|
uma bai
|
1733002036WL003298
|
uma bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAJHOULI
|
MP-33-002-036-002/70
(RAUNSRA)
|
1733002036NRG25160520240046606
|
16/05/2024
|
sheela bai
|
1733002036WL003298
|
sheela bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAJHOULI
|
MP-33-002-036-002/74
(RAUNSRA)
|
1733002036NRG25160520240046607
|
16/05/2024
|
savita bai
|
1733002036WL003298
|
savita bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAJHOULI
|
MP-33-002-036-002/76
(RAUNSRA)
|
1733002036NRG25160520240046608
|
16/05/2024
|
shashi bai
|
1733002036WL003298
|
shashi bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAJHOULI
|
MP-33-002-036-002/76-A
(RAUNSRA)
|
1733002036NRG25160520240046609
|
16/05/2024
|
mango bai
|
1733002036WL003298
|
mango bai
|
00415
|
SBIN0007718
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
022165329
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAJHOULI
|
MP-33-002-036-002/79-A
(RAUNSRA)
|
1733002036NRG25160520240046610
|
16/05/2024
|
ballu
|
1733002036WL003298
|
ballu
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAJHOULI
|
MP-33-002-036-002/79-A
(RAUNSRA)
|
1733002036NRG25160520240046611
|
16/05/2024
|
radha bai
|
1733002036WL003298
|
radha bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAJHOULI
|
MP-33-002-036-002/82
(RAUNSRA)
|
1733002036NRG25160520240046612
|
16/05/2024
|
ram kishan
|
1733002036WL003298
|
ram kishan
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAJHOULI
|
MP-33-002-036-002/85
(RAUNSRA)
|
1733002036NRG25160520240046613
|
16/05/2024
|
kamla bai
|
1733002036WL003298
|
kamla bai
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAJHOULI
|
MP-33-002-036-002/89-A
(RAUNSRA)
|
1733002036NRG25160520240046615
|
16/05/2024
|
gurushran
|
1733002036WL003298
|
gurushran
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
gurushran
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAJHOULI
|
MP-33-002-036-002/89-A
(RAUNSRA)
|
1733002036NRG25160520240046616
|
16/05/2024
|
MANEESHA BAI KACHHI
|
1733002036WL003298
|
MANEESHA BAI KACHHI
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
MANEESHABAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAJHOULI
|
MP-33-002-036-002/90
(RAUNSRA)
|
1733002036NRG25160520240046617
|
16/05/2024
|
bharat lal
|
1733002036WL003298
|
bharat lal
|
00415
|
SBIN0007718
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
022165329
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAJHOULI
|
MP-33-002-036-002/95
(RAUNSRA)
|
1733002036NRG25160520240046620
|
16/05/2024
|
mamta
|
1733002036WL003298
|
mamta
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAJHOULI
|
MP-33-002-036-002/95
(RAUNSRA)
|
1733002036NRG25160520240046619
|
16/05/2024
|
santosh
|
1733002036WL003298
|
santosh
|
00415
|
SBIN0007718
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169668
|
169668
|
|
|
|
|
|
|
|
|
265
|
MAJHOULI
|
MP-33-002-021-002/106
(KANJAI)
|
1733002021NRG25160520240047392
|
16/05/2024
|
mangal kol
|
1733002021WL003334
|
mangal kol
|
00415
|
SBIN0009254
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022165329
|
|
mangalkol
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAJHOULI
|
MP-33-002-021-002/107-A
(KANJAI)
|
1733002021NRG25160520240047394
|
16/05/2024
|
chandani kol
|
1733002021WL003334
|
chandani kol
|
00415
|
SBIN0009254
|
663
|
663
|
Processed
|
22/05/2024
|
|
022165329
|
|
chandanikol
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAJHOULI
|
MP-33-002-021-002/25
(KANJAI)
|
1733002021NRG25160520240047399
|
16/05/2024
|
netram
|
1733002021WL003334
|
netram
|
00415
|
SBIN0009254
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022165329
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAJHOULI
|
MP-33-002-021-002/27
(KANJAI)
|
1733002021NRG25160520240047400
|
16/05/2024
|
sukarati bai
|
1733002021WL003334
|
sukarati bai
|
00415
|
SBIN0009254
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022165329
|
|
sukaratibai
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAJHOULI
|
MP-33-002-021-002/404
(KANJAI)
|
1733002021NRG25160520240047257
|
16/05/2024
|
ganpat patel
|
1733002021WL003331
|
ganpat patel
|
00415
|
SBIN0009254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022165329
|
|
ganpatpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
MAJHOULI
|
MP-33-002-021-002/43
(KANJAI)
|
1733002021NRG25160520240047404
|
16/05/2024
|
gyarsi
|
1733002021WL003334
|
gyarsi
|
00415
|
SBIN0009254
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022165329
|
|
gyarsi
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAJHOULI
|
MP-33-002-021-002/8
(KANJAI)
|
1733002021NRG25160520240047409
|
16/05/2024
|
budhiya bai kol
|
1733002021WL003334
|
budhiya bai kol
|
00415
|
SBIN0009254
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022165329
|
|
budhiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAJHOULI
|
MP-33-002-021-002/823
(KANJAI)
|
1733002021NRG25160520240047262
|
16/05/2024
|
Rajesh yadav
|
1733002021WL003331
|
Rajesh yadav
|
00415
|
SBIN0009254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022165329
|
|
Rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAJHOULI
|
MP-33-002-021-002/837
(KANJAI)
|
1733002021NRG25160520240047410
|
16/05/2024
|
Vijay Kumar Patel
|
1733002021WL003334
|
Vijay Kumar Patel
|
00415
|
SBIN0009254
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022165329
|
|
VijayKumarPatel
|
INDIAN BANK(607105)
|
|
274
|
MAJHOULI
|
MP-33-002-021-002/864
(KANJAI)
|
1733002021NRG25160520240047265
|
16/05/2024
|
Mohanlal Kurmi
|
1733002021WL003331
|
Mohanlal Kurmi
|
00415
|
SBIN0009254
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
022165329
|
|
MohanlalKurmi
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAJHOULI
|
MP-33-002-021-002/865
(KANJAI)
|
1733002021NRG25160520240047268
|
16/05/2024
|
Chhoti Bai
|
1733002021WL003331
|
Chhoti Bai
|
00415
|
SBIN0009254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022165329
|
|
ChhotiBai
|
INDIAN BANK(607105)
|
|
276
|
MAJHOULI
|
MP-33-002-021-002/872
(KANJAI)
|
1733002021NRG25160520240047279
|
16/05/2024
|
Maya Bai
|
1733002021WL003331
|
Maya Bai
|
00415
|
SBIN0009254
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
022165329
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MAJHOULI
|
MP-33-002-021-002/875
(KANJAI)
|
1733002021NRG25160520240047281
|
16/05/2024
|
Ganga Ram Yadav
|
1733002021WL003331
|
Ganga Ram Yadav
|
00415
|
SBIN0009254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022165329
|
|
GangaRamYadav
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAJHOULI
|
MP-33-002-021-002/877
(KANJAI)
|
1733002021NRG25160520240047284
|
16/05/2024
|
Gorishankar Patel
|
1733002021WL003331
|
Gorishankar Patel
|
00415
|
SBIN0009254
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
022165329
|
|
GorishankarPatel
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAJHOULI
|
MP-33-002-021-002/99
(KANJAI)
|
1733002021NRG25160520240047287
|
16/05/2024
|
brajkishor yadav
|
1733002021WL003331
|
brajkishor yadav
|
00415
|
SBIN0009254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022165329
|
|
brajkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAJHOULI
|
MP-33-002-021-002/99
(KANJAI)
|
1733002021NRG25160520240047289
|
16/05/2024
|
Sukh Chen Yadav
|
1733002021WL003331
|
Sukh Chen Yadav
|
00415
|
SBIN0009254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022165329
|
|
SukhChenYadav
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAJHOULI
|
MP-33-002-021-002/99-A
(KANJAI)
|
1733002021NRG25160520240047290
|
16/05/2024
|
kamal kishor yadav
|
1733002021WL003331
|
kamal kishor yadav
|
00415
|
SBIN0009254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022165329
|
|
kamalkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22137
|
22137
|
|
|
|
|
|
|
|
|
282
|
MAJHOULI
|
MP-33-002-053-001/257
(SIMERIYA)
|
1733002053NRG25160520240048847
|
16/05/2024
|
Bhoora Raikwar
|
1733002053WL003400
|
Bhoora Raikwar
|
00415
|
SBIN0012166
|
892
|
892
|
Processed
|
22/05/2024
|
|
022165329
|
|
BhooraRaikwar
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAJHOULI
|
MP-33-002-053-001/258
(SIMERIYA)
|
1733002053NRG25160520240048848
|
16/05/2024
|
Prabhat
|
1733002053WL003400
|
Prabhat
|
00415
|
SBIN0012166
|
892
|
892
|
Processed
|
22/05/2024
|
|
022165329
|
|
Prabhat
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAJHOULI
|
MP-33-002-062-001/185
(KHITOULA)
|
1733002062NRG25160520240046799
|
16/05/2024
|
brajesh kumar
|
1733002062WL003317
|
brajesh kumar
|
00415
|
SBIN0012166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165329
|
|
brajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAJHOULI
|
MP-33-002-062-001/555
(KHITOULA)
|
1733002062NRG25160520240046807
|
16/05/2024
|
SAHYOG
|
1733002062WL003317
|
SAHYOG
|
00415
|
SBIN0012166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165329
|
|
SAHYOG
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAJHOULI
|
MP-33-002-062-001/555
(KHITOULA)
|
1733002062NRG25160520240046808
|
16/05/2024
|
SAHYOG
|
1733002062WL003317
|
SAHYOG
|
00415
|
SBIN0012166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022165329
|
|
SAHYOG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6158
|
6158
|
|
|
|
|
|
|
|
|
287
|
MAJHOULI
|
MP-33-002-036-002/249
(RAUNSRA)
|
1733002036NRG25160520240046574
|
16/05/2024
|
AJAY SHUKLA
|
1733002036WL003298
|
AJAY SHUKLA
|
00415
|
SBIN0014204
|
621
|
621
|
Processed
|
22/05/2024
|
|
022165329
|
|
AJAYSHUKLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
288
|
MAJHOULI
|
MP-33-002-021-002/106-A
(KANJAI)
|
1733002021NRG25160520240047393
|
16/05/2024
|
Rinki Bai
|
1733002021WL003334
|
Rinki Bai
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022165329
|
|
RinkiBai
|
UCO BANK(607066)
|
|
289
|
MAJHOULI
|
MP-33-002-043-001/42
(UMERIYA (DHIRHA))
|
1733002040NRG25160520240047903
|
16/05/2024
|
SUMAN
|
1733002040WL003351
|
SUMAN
|
00462
|
UCBA0001137
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022165329
|
|
SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
290
|
MAJHOULI
|
MP-33-002-036-002/12-A
(RAUNSRA)
|
1733002036NRG25160520240046538
|
16/05/2024
|
mamta bai kachhi
|
1733002036WL003298
|
mamta bai kachhi
|
00468
|
UBIN0535508
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
mamtabaikachhi
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAJHOULI
|
MP-33-002-036-002/91
(RAUNSRA)
|
1733002036NRG25160520240046618
|
16/05/2024
|
sunil kumar
|
1733002036WL003298
|
sunil kumar
|
00468
|
UBIN0535508
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
022165329
|
|
sunilkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
292
|
MAJHOULI
|
MP-33-002-036-002/271
(RAUNSRA)
|
1733002036NRG25160520240046576
|
16/05/2024
|
Sachin Kushwaha
|
1733002036WL003298
|
Sachin Kushwaha
|
00553
|
INDB0001305
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
SachinKushwaha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
293
|
MAJHOULI
|
MP-33-002-036-002/96
(RAUNSRA)
|
1733002036NRG25160520240046621
|
16/05/2024
|
AJAD KOL
|
1733002036WL003298
|
AJAD KOL
|
00688
|
FINO0001001
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
AJADKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
294
|
MAJHOULI
|
MP-33-002-036-002/143-B
(RAUNSRA)
|
1733002036NRG25160520240046545
|
16/05/2024
|
sushma bai
|
1733002036WL003298
|
sushma bai
|
00688
|
FINO0001446
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
022165329
|
|
sushmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
295
|
MAJHOULI
|
MP-33-002-021-002/76
(KANJAI)
|
1733002021NRG25160520240047407
|
16/05/2024
|
Rajni Bai
|
1733002021WL003334
|
Rajni Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022165329
|
|
RajniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MAJHOULI
|
MP-33-002-021-002/870
(KANJAI)
|
1733002021NRG25160520240047276
|
16/05/2024
|
Mini Yadav
|
1733002021WL003331
|
Mini Yadav
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022165329
|
|
MiniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
297
|
MAJHOULI
|
MP-33-002-052-002/220
(POLA)
|
1733002052NRG25160520240046677
|
16/05/2024
|
shekhrajjak
|
1733002052WL003301
|
shekhrajjak
|
00697
|
BKID0MG1211
|
138
|
138
|
Processed
|
22/05/2024
|
|
022165329
|
|
shekhrajjak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
MAJHOULI
|
MP-33-002-052-002/40
(POLA)
|
1733002052NRG25160520240046678
|
16/05/2024
|
dasrath
|
1733002052WL003301
|
dasrath
|
00697
|
BKID0MG1211
|
138
|
138
|
Processed
|
22/05/2024
|
|
022165329
|
|
dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276
|
276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329778
|
329778
|
|
|
|
|
|
|
|