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-33-002-025-001/198 (BARGWANDARACHI)
|
1733002025NRG24051120230244377
|
05/11/2023
|
Satyendr Kumar Patel
|
1733002025WL026766
|
Satyendr Kumar Patel
|
00078
|
CNRB0005537
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
SatyendrKumarPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-025-006/12-A (BARGWANDARACHI)
|
1733002025NRG24051120230244397
|
05/11/2023
|
GANGO BAI
|
1733002025WL026766
|
GANGO BAI
|
00089
|
CBIN0281764
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
GANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MAJHOULI
|
MP-33-002-044-001/102 (CHANAGWAN)
|
1733002044NRG24051120230244271
|
05/11/2023
|
sushila
|
1733002044WL026765
|
sushila
|
00089
|
CBIN0281764
|
808
|
808
|
Processed
|
02/01/2024
|
|
332280403
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MAJHOULI
|
MP-33-002-044-001/103 (CHANAGWAN)
|
1733002044NRG24051120230244272
|
05/11/2023
|
kusum bai
|
1733002044WL026765
|
kusum bai
|
00089
|
CBIN0281764
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
332280403
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MAJHOULI
|
MP-33-002-044-001/108-A (CHANAGWAN)
|
1733002044NRG24051120230244275
|
05/11/2023
|
rakesh
|
1733002044WL026765
|
rakesh
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MAJHOULI
|
MP-33-002-044-001/108-B (CHANAGWAN)
|
1733002044NRG24051120230244276
|
05/11/2023
|
mukesh
|
1733002044WL026765
|
mukesh
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MAJHOULI
|
MP-33-002-044-001/108-C (CHANAGWAN)
|
1733002044NRG24051120230244277
|
05/11/2023
|
Mithun
|
1733002044WL026765
|
Mithun
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
Mithun
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MAJHOULI
|
MP-33-002-044-001/110 (CHANAGWAN)
|
1733002044NRG24051120230244278
|
05/11/2023
|
sitaram
|
1733002044WL026765
|
sitaram
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MAJHOULI
|
MP-33-002-044-001/110 (CHANAGWAN)
|
1733002044NRG24051120230244279
|
05/11/2023
|
sitaram
|
1733002044WL026765
|
sitaram
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MAJHOULI
|
MP-33-002-044-001/113 (CHANAGWAN)
|
1733002044NRG24051120230244280
|
05/11/2023
|
rajkumar
|
1733002044WL026765
|
rajkumar
|
00089
|
CBIN0281764
|
808
|
808
|
Processed
|
02/01/2024
|
|
332280403
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
11
|
MAJHOULI
|
MP-33-002-044-001/12 (CHANAGWAN)
|
1733002044NRG24051120230244281
|
05/11/2023
|
anarilal
|
1733002044WL026765
|
anarilal
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
anarilal
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MAJHOULI
|
MP-33-002-044-001/12 (CHANAGWAN)
|
1733002044NRG24051120230244282
|
05/11/2023
|
sarojrani
|
1733002044WL026765
|
sarojrani
|
00089
|
CBIN0281764
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
332280403
|
|
sarojrani
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MAJHOULI
|
MP-33-002-044-001/13 (CHANAGWAN)
|
1733002044NRG24051120230244284
|
05/11/2023
|
sukhnandi
|
1733002044WL026765
|
sukhnandi
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
sukhnandi
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MAJHOULI
|
MP-33-002-044-001/141 (CHANAGWAN)
|
1733002044NRG24051120230244286
|
05/11/2023
|
pooran
|
1733002044WL026765
|
pooran
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MAJHOULI
|
MP-33-002-044-001/142 (CHANAGWAN)
|
1733002044NRG24051120230244287
|
05/11/2023
|
dhannu
|
1733002044WL026765
|
dhannu
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
dhannu
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MAJHOULI
|
MP-33-002-044-001/153 (CHANAGWAN)
|
1733002044NRG24051120230244288
|
05/11/2023
|
ramlal
|
1733002044WL026765
|
ramlal
|
00089
|
CBIN0281764
|
202
|
202
|
Processed
|
02/01/2024
|
|
332280403
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MAJHOULI
|
MP-33-002-044-001/153 (CHANAGWAN)
|
1733002044NRG24051120230244289
|
05/11/2023
|
ramlal
|
1733002044WL026765
|
ramlal
|
00089
|
CBIN0281764
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
332280403
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MAJHOULI
|
MP-33-002-044-001/156 (CHANAGWAN)
|
1733002044NRG24051120230244291
|
05/11/2023
|
veerendra
|
1733002044WL026765
|
veerendra
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
19
|
MAJHOULI
|
MP-33-002-044-001/157-A (CHANAGWAN)
|
1733002044NRG24051120230244292
|
05/11/2023
|
ajay
|
1733002044WL026765
|
ajay
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MAJHOULI
|
MP-33-002-044-001/16 (CHANAGWAN)
|
1733002044NRG24051120230244293
|
05/11/2023
|
shriram
|
1733002044WL026765
|
shriram
|
00089
|
CBIN0281764
|
202
|
202
|
Processed
|
02/01/2024
|
|
332280403
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MAJHOULI
|
MP-33-002-044-001/163 (CHANAGWAN)
|
1733002044NRG24051120230244294
|
05/11/2023
|
aswani
|
1733002044WL026765
|
aswani
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
aswani
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MAJHOULI
|
MP-33-002-044-001/165 (CHANAGWAN)
|
1733002044NRG24051120230244295
|
05/11/2023
|
aasha bai
|
1733002044WL026765
|
aasha bai
|
00089
|
CBIN0281764
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
332280403
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
MAJHOULI
|
MP-33-002-044-001/166 (CHANAGWAN)
|
1733002044NRG24051120230244297
|
05/11/2023
|
prahlad
|
1733002044WL026765
|
prahlad
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MAJHOULI
|
MP-33-002-044-001/167 (CHANAGWAN)
|
1733002044NRG24051120230244298
|
05/11/2023
|
roshni
|
1733002044WL026765
|
roshni
|
00089
|
CBIN0281764
|
404
|
404
|
Processed
|
02/01/2024
|
|
332280403
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MAJHOULI
|
MP-33-002-044-001/168 (CHANAGWAN)
|
1733002044NRG24051120230244299
|
05/11/2023
|
vishnu
|
1733002044WL026765
|
vishnu
|
00089
|
CBIN0281764
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
332280403
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MAJHOULI
|
MP-33-002-044-001/171 (CHANAGWAN)
|
1733002044NRG24051120230244300
|
05/11/2023
|
chamanlal
|
1733002044WL026765
|
chamanlal
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
chamanlal
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MAJHOULI
|
MP-33-002-044-001/171 (CHANAGWAN)
|
1733002044NRG24051120230244301
|
05/11/2023
|
chamanlal
|
1733002044WL026765
|
chamanlal
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
chamanlal
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MAJHOULI
|
MP-33-002-044-001/185 (CHANAGWAN)
|
1733002044NRG24051120230244302
|
05/11/2023
|
Imrat
|
1733002044WL026765
|
Imrat
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
29
|
MAJHOULI
|
MP-33-002-044-001/186 (CHANAGWAN)
|
1733002044NRG24051120230244303
|
05/11/2023
|
Dashrath
|
1733002044WL026765
|
Dashrath
|
00089
|
CBIN0281764
|
606
|
606
|
Processed
|
02/01/2024
|
|
332280403
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MAJHOULI
|
MP-33-002-044-001/188 (CHANAGWAN)
|
1733002044NRG24051120230244304
|
05/11/2023
|
mihilal
|
1733002044WL026765
|
mihilal
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
mihilal
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MAJHOULI
|
MP-33-002-044-001/21 (CHANAGWAN)
|
1733002044NRG24051120230244305
|
05/11/2023
|
baliram
|
1733002044WL026765
|
baliram
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
MAJHOULI
|
MP-33-002-044-001/218 (CHANAGWAN)
|
1733002044NRG24051120230244306
|
05/11/2023
|
vishram
|
1733002044WL026765
|
vishram
|
00089
|
CBIN0281764
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
332280403
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MAJHOULI
|
MP-33-002-044-001/219 (CHANAGWAN)
|
1733002044NRG24051120230244307
|
05/11/2023
|
hubbi
|
1733002044WL026765
|
hubbi
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
hubbi
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MAJHOULI
|
MP-33-002-044-001/219-A (CHANAGWAN)
|
1733002044NRG24051120230244308
|
05/11/2023
|
Vimla
|
1733002044WL026765
|
Vimla
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
Vimla
|
INDUSIND BANK(607189)
|
35
|
MAJHOULI
|
MP-33-002-044-001/22 (CHANAGWAN)
|
1733002044NRG24051120230244309
|
05/11/2023
|
hubbi
|
1733002044WL026765
|
hubbi
|
00089
|
CBIN0281764
|
808
|
808
|
Processed
|
02/01/2024
|
|
332280403
|
|
hubbi
|
INDUSIND BANK(607189)
|
36
|
MAJHOULI
|
MP-33-002-044-001/225 (CHANAGWAN)
|
1733002044NRG24051120230244310
|
05/11/2023
|
GOVARDHAN
|
1733002044WL026765
|
GOVARDHAN
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MAJHOULI
|
MP-33-002-044-001/27 (CHANAGWAN)
|
1733002044NRG24051120230244312
|
05/11/2023
|
Aasha
|
1733002044WL026765
|
Aasha
|
00089
|
CBIN0281764
|
606
|
606
|
Processed
|
02/01/2024
|
|
332280403
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MAJHOULI
|
MP-33-002-044-001/27 (CHANAGWAN)
|
1733002044NRG24051120230244311
|
05/11/2023
|
Jitendra
|
1733002044WL026765
|
Jitendra
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MAJHOULI
|
MP-33-002-044-001/27-A (CHANAGWAN)
|
1733002044NRG24051120230244314
|
05/11/2023
|
nandni
|
1733002044WL026765
|
nandni
|
00089
|
CBIN0281764
|
606
|
606
|
Processed
|
02/01/2024
|
|
332280403
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MAJHOULI
|
MP-33-002-044-001/296 (CHANAGWAN)
|
1733002044NRG24051120230244315
|
05/11/2023
|
dhaniram
|
1733002044WL026765
|
dhaniram
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MAJHOULI
|
MP-33-002-044-001/306 (CHANAGWAN)
|
1733002044NRG24051120230244316
|
05/11/2023
|
virendra
|
1733002044WL026765
|
virendra
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MAJHOULI
|
MP-33-002-044-001/318 (CHANAGWAN)
|
1733002044NRG24051120230244318
|
05/11/2023
|
Brajendra
|
1733002044WL026765
|
Brajendra
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
Brajendra
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MAJHOULI
|
MP-33-002-044-001/318 (CHANAGWAN)
|
1733002044NRG24051120230244319
|
05/11/2023
|
Sangeeta
|
1733002044WL026765
|
Sangeeta
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MAJHOULI
|
MP-33-002-044-001/322 (CHANAGWAN)
|
1733002044NRG24051120230244320
|
05/11/2023
|
rajju
|
1733002044WL026765
|
rajju
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MAJHOULI
|
MP-33-002-044-001/324 (CHANAGWAN)
|
1733002044NRG24051120230244321
|
05/11/2023
|
keshar
|
1733002044WL026765
|
keshar
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MAJHOULI
|
MP-33-002-044-001/328 (CHANAGWAN)
|
1733002044NRG24051120230244322
|
05/11/2023
|
Lokram
|
1733002044WL026765
|
Lokram
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
Lokram
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MAJHOULI
|
MP-33-002-044-001/33 (CHANAGWAN)
|
1733002044NRG24051120230244325
|
05/11/2023
|
nammilal
|
1733002044WL026765
|
nammilal
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
nammilal
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MAJHOULI
|
MP-33-002-044-001/334 (CHANAGWAN)
|
1733002044NRG24051120230244327
|
05/11/2023
|
Neeraj
|
1733002044WL026765
|
Neeraj
|
00089
|
CBIN0281764
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
332280403
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MAJHOULI
|
MP-33-002-044-001/339 (CHANAGWAN)
|
1733002044NRG24051120230244328
|
05/11/2023
|
Krishn Kumar
|
1733002044WL026765
|
Krishn Kumar
|
00089
|
CBIN0281764
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
332280403
|
|
KrishnKumar
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MAJHOULI
|
MP-33-002-044-001/341 (CHANAGWAN)
|
1733002044NRG24051120230244329
|
05/11/2023
|
Rakesh
|
1733002044WL026765
|
Rakesh
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MAJHOULI
|
MP-33-002-044-001/36 (CHANAGWAN)
|
1733002044NRG24051120230244333
|
05/11/2023
|
marulal
|
1733002044WL026765
|
marulal
|
00089
|
CBIN0281764
|
404
|
404
|
Processed
|
02/01/2024
|
|
332280403
|
|
marulal
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MAJHOULI
|
MP-33-002-044-001/37 (CHANAGWAN)
|
1733002044NRG24051120230244335
|
05/11/2023
|
gulabrani
|
1733002044WL026765
|
gulabrani
|
00089
|
CBIN0281764
|
606
|
606
|
Processed
|
02/01/2024
|
|
332280403
|
|
gulabrani
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MAJHOULI
|
MP-33-002-044-001/37 (CHANAGWAN)
|
1733002044NRG24051120230244334
|
05/11/2023
|
ramkrapal
|
1733002044WL026765
|
ramkrapal
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
ramkrapal
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MAJHOULI
|
MP-33-002-044-001/38 (CHANAGWAN)
|
1733002044NRG24051120230244337
|
05/11/2023
|
suneeta
|
1733002044WL026765
|
suneeta
|
00089
|
CBIN0281764
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
332280403
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MAJHOULI
|
MP-33-002-044-001/39 (CHANAGWAN)
|
1733002044NRG24051120230244338
|
05/11/2023
|
dulari bai
|
1733002044WL026765
|
dulari bai
|
00089
|
CBIN0281764
|
404
|
404
|
Processed
|
02/01/2024
|
|
332280403
|
|
dularibai
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MAJHOULI
|
MP-33-002-044-001/51 (CHANAGWAN)
|
1733002044NRG24051120230244343
|
05/11/2023
|
chandrika
|
1733002044WL026765
|
chandrika
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
chandrika
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MAJHOULI
|
MP-33-002-044-001/53 (CHANAGWAN)
|
1733002044NRG24051120230244345
|
05/11/2023
|
budhiya bai
|
1733002044WL026765
|
budhiya bai
|
00089
|
CBIN0281764
|
202
|
202
|
Processed
|
02/01/2024
|
|
332280403
|
|
budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MAJHOULI
|
MP-33-002-044-001/53 (CHANAGWAN)
|
1733002044NRG24051120230244344
|
05/11/2023
|
ramkishor
|
1733002044WL026765
|
ramkishor
|
00089
|
CBIN0281764
|
808
|
808
|
Processed
|
02/01/2024
|
|
332280403
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MAJHOULI
|
MP-33-002-044-001/56 (CHANAGWAN)
|
1733002044NRG24051120230244346
|
05/11/2023
|
chiranjeev
|
1733002044WL026765
|
chiranjeev
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
chiranjeev
|
STATE BANK OF INDIA(508548)
|
60
|
MAJHOULI
|
MP-33-002-044-001/56-A (CHANAGWAN)
|
1733002044NRG24051120230244347
|
05/11/2023
|
Pradeep
|
1733002044WL026765
|
Pradeep
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MAJHOULI
|
MP-33-002-044-001/58 (CHANAGWAN)
|
1733002044NRG24051120230244349
|
05/11/2023
|
prem bai
|
1733002044WL026765
|
prem bai
|
00089
|
CBIN0281764
|
808
|
808
|
Processed
|
02/01/2024
|
|
332280403
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MAJHOULI
|
MP-33-002-044-001/61 (CHANAGWAN)
|
1733002044NRG24051120230244350
|
05/11/2023
|
ghanshyam
|
1733002044WL026765
|
ghanshyam
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MAJHOULI
|
MP-33-002-044-001/67 (CHANAGWAN)
|
1733002044NRG24051120230244353
|
05/11/2023
|
akhlesh
|
1733002044WL026765
|
akhlesh
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
akhlesh
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MAJHOULI
|
MP-33-002-044-001/72 (CHANAGWAN)
|
1733002044NRG24051120230244354
|
05/11/2023
|
komal
|
1733002044WL026765
|
komal
|
00089
|
CBIN0281764
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
332280403
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MAJHOULI
|
MP-33-002-044-001/73 (CHANAGWAN)
|
1733002044NRG24051120230244355
|
05/11/2023
|
basorilal
|
1733002044WL026765
|
basorilal
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
basorilal
|
STATE BANK OF INDIA(508548)
|
66
|
MAJHOULI
|
MP-33-002-044-001/92 (CHANAGWAN)
|
1733002044NRG24051120230244357
|
05/11/2023
|
lallulal
|
1733002044WL026765
|
lallulal
|
00089
|
CBIN0281764
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
332280403
|
|
lallulal
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MAJHOULI
|
MP-33-002-044-002/15 (CHANAGWAN)
|
1733002044NRG24051120230244358
|
05/11/2023
|
dhanesh
|
1733002044WL026765
|
dhanesh
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
dhanesh
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MAJHOULI
|
MP-33-002-044-002/20-A (CHANAGWAN)
|
1733002044NRG24051120230244360
|
05/11/2023
|
Pratap Bhanu singh
|
1733002044WL026765
|
Pratap Bhanu singh
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
PratapBhanusingh
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MAJHOULI
|
MP-33-002-044-002/40 (CHANAGWAN)
|
1733002044NRG24051120230244362
|
05/11/2023
|
suryabhan
|
1733002044WL026765
|
suryabhan
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
suryabhan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
70
|
MAJHOULI
|
MP-33-002-044-002/42 (CHANAGWAN)
|
1733002044NRG24051120230244363
|
05/11/2023
|
Balram
|
1733002044WL026765
|
Balram
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MAJHOULI
|
MP-33-002-044-002/45-A (CHANAGWAN)
|
1733002044NRG24051120230244365
|
05/11/2023
|
Abhishek Singh
|
1733002044WL026765
|
Abhishek Singh
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MAJHOULI
|
MP-33-002-044-002/48 (CHANAGWAN)
|
1733002044NRG24051120230244366
|
05/11/2023
|
Rohit
|
1733002044WL026765
|
Rohit
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MAJHOULI
|
MP-33-002-044-002/5-A (CHANAGWAN)
|
1733002044NRG24051120230244367
|
05/11/2023
|
ramji
|
1733002044WL026765
|
ramji
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MAJHOULI
|
MP-33-002-044-002/71 (CHANAGWAN)
|
1733002044NRG24051120230244368
|
05/11/2023
|
krapal
|
1733002044WL026765
|
krapal
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
krapal
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MAJHOULI
|
MP-33-002-044-002/74 (CHANAGWAN)
|
1733002044NRG24051120230244369
|
05/11/2023
|
sharda
|
1733002044WL026765
|
sharda
|
00089
|
CBIN0281764
|
606
|
606
|
Processed
|
02/01/2024
|
|
332280403
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MAJHOULI
|
MP-33-002-044-002/74 (CHANAGWAN)
|
1733002044NRG24051120230244370
|
05/11/2023
|
sharda
|
1733002044WL026765
|
sharda
|
00089
|
CBIN0281764
|
606
|
606
|
Processed
|
02/01/2024
|
|
332280403
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
MAJHOULI
|
MP-33-002-057-003/10 (UMERDHA)
|
1733002057NRG24041120230244231
|
05/11/2023
|
aneeta bai
|
1733002057WL026754
|
aneeta bai
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MAJHOULI
|
MP-33-002-083-002/10 (MAHAGWAN-1)
|
1733002083NRG24041120230244199
|
05/11/2023
|
sivkumaar
|
1733002083WL026751
|
sivkumaar
|
00089
|
CBIN0281764
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332280403
|
|
sivkumaar
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MAJHOULI
|
MP-33-002-083-002/106 (MAHAGWAN-1)
|
1733002083NRG24041120230244200
|
05/11/2023
|
kapil
|
1733002083WL026751
|
kapil
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
02/01/2024
|
|
332280403
|
|
kapil
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MAJHOULI
|
MP-33-002-083-003/80 (MAHAGWAN-1)
|
1733002083NRG24041120230244201
|
05/11/2023
|
nanhe
|
1733002083WL026751
|
nanhe
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
02/01/2024
|
|
332280403
|
|
nanhe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82677
|
82677
|
|
|
|
|
|
|
|
81
|
MAJHOULI
|
MP-33-002-057-002/106 (UMERDHA)
|
1733002057NRG24041120230244215
|
05/11/2023
|
naresh
|
1733002057WL026754
|
naresh
|
00089
|
CBIN0282274
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
82
|
MAJHOULI
|
MP-33-002-057-002/143 (UMERDHA)
|
1733002057NRG24041120230244218
|
05/11/2023
|
rajendra
|
1733002057WL026754
|
rajendra
|
00089
|
CBIN0282274
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MAJHOULI
|
MP-33-002-057-002/251 (UMERDHA)
|
1733002057NRG24041120230244221
|
05/11/2023
|
manjo bai
|
1733002057WL026754
|
manjo bai
|
00089
|
CBIN0282274
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
manjobai
|
STATE BANK OF INDIA(508548)
|
84
|
MAJHOULI
|
MP-33-002-057-002/352 (UMERDHA)
|
1733002057NRG24041120230244227
|
05/11/2023
|
jayantibai
|
1733002057WL026754
|
jayantibai
|
00089
|
CBIN0282274
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
jayantibai
|
STATE BANK OF INDIA(508548)
|
85
|
MAJHOULI
|
MP-33-002-057-002/360 (UMERDHA)
|
1733002057NRG24041120230244228
|
05/11/2023
|
rajkumari
|
1733002057WL026754
|
rajkumari
|
00089
|
CBIN0282274
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MAJHOULI
|
MP-33-002-057-002/49 (UMERDHA)
|
1733002057NRG24041120230244230
|
05/11/2023
|
mango bai
|
1733002057WL026754
|
mango bai
|
00089
|
CBIN0282274
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
87
|
MAJHOULI
|
MP-33-002-057-003/2-A (UMERDHA)
|
1733002057NRG24041120230244233
|
05/11/2023
|
ajaysingh
|
1733002057WL026754
|
ajaysingh
|
00089
|
CBIN0282274
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MAJHOULI
|
MP-33-002-057-003/52 (UMERDHA)
|
1733002057NRG24041120230244237
|
05/11/2023
|
roopsingh
|
1733002057WL026754
|
roopsingh
|
00089
|
CBIN0282274
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
89
|
MAJHOULI
|
MP-33-002-057-003/77 (UMERDHA)
|
1733002057NRG24041120230244244
|
05/11/2023
|
Sudha
|
1733002057WL026754
|
Sudha
|
00089
|
CBIN0282274
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
90
|
MAJHOULI
|
MP-33-002-044-001/104-A (CHANAGWAN)
|
1733002044NRG24051120230244273
|
05/11/2023
|
Neelam
|
1733002044WL026765
|
Neelam
|
00089
|
CBIN0283024
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
332280403
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
91
|
MAJHOULI
|
MP-33-002-025-001/189 (BARGWANDARACHI)
|
1733002025NRG24051120230244376
|
05/11/2023
|
RANJEET KOL
|
1733002025WL026766
|
RANJEET KOL
|
00176
|
IDIB000S611
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
RANJEETKOL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
92
|
MAJHOULI
|
MP-33-002-025-001/131 (BARGWANDARACHI)
|
1733002025NRG24051120230244372
|
05/11/2023
|
Lakhan Lal Chmar
|
1733002025WL026766
|
Lakhan Lal Chmar
|
00415
|
SBIN0004806
|
624
|
624
|
Processed
|
02/01/2024
|
|
332280403
|
|
LakhanLalChmar
|
STATE BANK OF INDIA(508548)
|
93
|
MAJHOULI
|
MP-33-002-025-002/36 (BARGWANDARACHI)
|
1733002025NRG24051120230244393
|
05/11/2023
|
Ramkali Yadav
|
1733002025WL026766
|
Ramkali Yadav
|
00415
|
SBIN0004806
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
RamkaliYadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
94
|
MAJHOULI
|
MP-33-002-044-001/350 (CHANAGWAN)
|
1733002044NRG24051120230244331
|
05/11/2023
|
Ajay sharma
|
1733002044WL026765
|
Ajay sharma
|
00415
|
SBIN0005348
|
606
|
606
|
Processed
|
02/01/2024
|
|
332280403
|
|
Ajaysharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
95
|
MAJHOULI
|
MP-33-002-044-001/137-B (CHANAGWAN)
|
1733002044NRG24051120230244285
|
05/11/2023
|
Brijesh Vishkarma
|
1733002044WL026765
|
Brijesh Vishkarma
|
00415
|
SBIN0006038
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
BrijeshVishkarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
96
|
MAJHOULI
|
MP-33-002-044-001/315 (CHANAGWAN)
|
1733002044NRG24051120230244317
|
05/11/2023
|
Seeta
|
1733002044WL026765
|
Seeta
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
97
|
MAJHOULI
|
MP-33-002-044-001/329 (CHANAGWAN)
|
1733002044NRG24051120230244324
|
05/11/2023
|
Pooja
|
1733002044WL026765
|
Pooja
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
98
|
MAJHOULI
|
MP-33-002-044-001/33-B (CHANAGWAN)
|
1733002044NRG24051120230244326
|
05/11/2023
|
gulab bai
|
1733002044WL026765
|
gulab bai
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
99
|
MAJHOULI
|
MP-33-002-044-001/345 (CHANAGWAN)
|
1733002044NRG24051120230244330
|
05/11/2023
|
Sombati bai
|
1733002044WL026765
|
Sombati bai
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
Sombatibai
|
STATE BANK OF INDIA(508548)
|
100
|
MAJHOULI
|
MP-33-002-044-001/38 (CHANAGWAN)
|
1733002044NRG24051120230244336
|
05/11/2023
|
Raja ram
|
1733002044WL026765
|
Raja ram
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
101
|
MAJHOULI
|
MP-33-002-044-001/42-A (CHANAGWAN)
|
1733002044NRG24051120230244339
|
05/11/2023
|
Parmi Bai
|
1733002044WL026765
|
Parmi Bai
|
00415
|
SBIN0012166
|
808
|
808
|
Processed
|
02/01/2024
|
|
332280403
|
|
ParmiBai
|
STATE BANK OF INDIA(508548)
|
102
|
MAJHOULI
|
MP-33-002-044-001/48 (CHANAGWAN)
|
1733002044NRG24051120230244340
|
05/11/2023
|
Anjali Yadav
|
1733002044WL026765
|
Anjali Yadav
|
00415
|
SBIN0012166
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
332280403
|
|
AnjaliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
MAJHOULI
|
MP-33-002-044-001/5-A (CHANAGWAN)
|
1733002044NRG24051120230244341
|
05/11/2023
|
rajesh
|
1733002044WL026765
|
rajesh
|
00415
|
SBIN0012166
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
332280403
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
104
|
MAJHOULI
|
MP-33-002-044-001/56-A (CHANAGWAN)
|
1733002044NRG24051120230244348
|
05/11/2023
|
Sundari
|
1733002044WL026765
|
Sundari
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
105
|
MAJHOULI
|
MP-33-002-044-001/61 (CHANAGWAN)
|
1733002044NRG24051120230244351
|
05/11/2023
|
beena bai
|
1733002044WL026765
|
beena bai
|
00415
|
SBIN0012166
|
202
|
202
|
Processed
|
02/01/2024
|
|
332280403
|
|
beenabai
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MAJHOULI
|
MP-33-002-044-001/61-B (CHANAGWAN)
|
1733002044NRG24051120230244352
|
05/11/2023
|
Neetu rajak
|
1733002044WL026765
|
Neetu rajak
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
Neeturajak
|
STATE BANK OF INDIA(508548)
|
107
|
MAJHOULI
|
MP-33-002-057-002/107 (UMERDHA)
|
1733002057NRG24041120230244216
|
05/11/2023
|
mango bai
|
1733002057WL026754
|
mango bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
108
|
MAJHOULI
|
MP-33-002-057-002/109 (UMERDHA)
|
1733002057NRG24041120230244217
|
05/11/2023
|
tara bai
|
1733002057WL026754
|
tara bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
tarabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
109
|
MAJHOULI
|
MP-33-002-057-002/242 (UMERDHA)
|
1733002057NRG24041120230244219
|
05/11/2023
|
guddi bai
|
1733002057WL026754
|
guddi bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
110
|
MAJHOULI
|
MP-33-002-057-002/243-A (UMERDHA)
|
1733002057NRG24041120230244220
|
05/11/2023
|
POOJA
|
1733002057WL026754
|
POOJA
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
111
|
MAJHOULI
|
MP-33-002-057-002/253 (UMERDHA)
|
1733002057NRG24041120230244222
|
05/11/2023
|
dayaram
|
1733002057WL026754
|
dayaram
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
112
|
MAJHOULI
|
MP-33-002-057-002/253-A (UMERDHA)
|
1733002057NRG24041120230244223
|
05/11/2023
|
Arti
|
1733002057WL026754
|
Arti
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
113
|
MAJHOULI
|
MP-33-002-057-002/312 (UMERDHA)
|
1733002057NRG24041120230244224
|
05/11/2023
|
Lali bai
|
1733002057WL026754
|
Lali bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
Lalibai
|
STATE BANK OF INDIA(508548)
|
114
|
MAJHOULI
|
MP-33-002-057-002/313 (UMERDHA)
|
1733002057NRG24041120230244225
|
05/11/2023
|
tara bai
|
1733002057WL026754
|
tara bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
115
|
MAJHOULI
|
MP-33-002-057-002/351 (UMERDHA)
|
1733002057NRG24041120230244226
|
05/11/2023
|
sundarbai
|
1733002057WL026754
|
sundarbai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
sundarbai
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MAJHOULI
|
MP-33-002-057-002/389 (UMERDHA)
|
1733002057NRG24041120230244229
|
05/11/2023
|
jyoti
|
1733002057WL026754
|
jyoti
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
117
|
MAJHOULI
|
MP-33-002-057-003/15-A (UMERDHA)
|
1733002057NRG24041120230244232
|
05/11/2023
|
sangeeta
|
1733002057WL026754
|
sangeeta
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
118
|
MAJHOULI
|
MP-33-002-057-003/2-A (UMERDHA)
|
1733002057NRG24041120230244234
|
05/11/2023
|
PARWATI
|
1733002057WL026754
|
PARWATI
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
PARWATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
119
|
MAJHOULI
|
MP-33-002-057-003/22 (UMERDHA)
|
1733002057NRG24041120230244235
|
05/11/2023
|
santoshi
|
1733002057WL026754
|
santoshi
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
120
|
MAJHOULI
|
MP-33-002-057-003/43-A (UMERDHA)
|
1733002057NRG24041120230244236
|
05/11/2023
|
habib ulla
|
1733002057WL026754
|
habib ulla
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
habibulla
|
STATE BANK OF INDIA(508548)
|
121
|
MAJHOULI
|
MP-33-002-057-003/56 (UMERDHA)
|
1733002057NRG24041120230244238
|
05/11/2023
|
ANAND
|
1733002057WL026754
|
ANAND
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
122
|
MAJHOULI
|
MP-33-002-057-003/60-A (UMERDHA)
|
1733002057NRG24041120230244239
|
05/11/2023
|
sheel kumari
|
1733002057WL026754
|
sheel kumari
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
sheelkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
123
|
MAJHOULI
|
MP-33-002-057-003/69 (UMERDHA)
|
1733002057NRG24041120230244240
|
05/11/2023
|
pushpa
|
1733002057WL026754
|
pushpa
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
124
|
MAJHOULI
|
MP-33-002-057-003/7 (UMERDHA)
|
1733002057NRG24041120230244241
|
05/11/2023
|
archana
|
1733002057WL026754
|
archana
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
archana
|
STATE BANK OF INDIA(508548)
|
125
|
MAJHOULI
|
MP-33-002-057-003/71-A (UMERDHA)
|
1733002057NRG24041120230244242
|
05/11/2023
|
Ram Singh gond
|
1733002057WL026754
|
Ram Singh gond
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
RamSinghgond
|
STATE BANK OF INDIA(508548)
|
126
|
MAJHOULI
|
MP-33-002-057-003/74 (UMERDHA)
|
1733002057NRG24041120230244243
|
05/11/2023
|
najma
|
1733002057WL026754
|
najma
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332280403
|
|
najma
|
STATE BANK OF INDIA(508548)
|
127
|
MAJHOULI
|
MP-33-002-075-004/271 (KHABRA)
|
1733002075NRG24051120230244269
|
05/11/2023
|
prahlad
|
1733002075WL026764
|
prahlad
|
00415
|
SBIN0012166
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
332280403
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
128
|
MAJHOULI
|
MP-33-002-083-004/281 (MAHAGWAN-1)
|
1733002083NRG24041120230244202
|
05/11/2023
|
amit rajpoot
|
1733002083WL026751
|
amit rajpoot
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
02/01/2024
|
|
332280403
|
|
amitrajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39052
|
39052
|
|
|
|
|
|
|
|
129
|
MAJHOULI
|
MP-33-002-025-001/200 (BARGWANDARACHI)
|
1733002025NRG24051120230244378
|
05/11/2023
|
Panju Lal Kol
|
1733002025WL026766
|
Panju Lal Kol
|
00468
|
UBIN0535508
|
208
|
208
|
Processed
|
02/01/2024
|
|
332280403
|
|
PanjuLalKol
|
UNION BANK OF INDIA(508500)
|
130
|
MAJHOULI
|
MP-33-002-025-001/23 (BARGWANDARACHI)
|
1733002025NRG24051120230244379
|
05/11/2023
|
Jaggo Bai
|
1733002025WL026766
|
Jaggo Bai
|
00468
|
UBIN0535508
|
624
|
624
|
Processed
|
02/01/2024
|
|
332280403
|
|
JaggoBai
|
UNION BANK OF INDIA(508500)
|
131
|
MAJHOULI
|
MP-33-002-025-002/18 (BARGWANDARACHI)
|
1733002025NRG24051120230244388
|
05/11/2023
|
Kallu Bai
|
1733002025WL026766
|
Kallu Bai
|
00468
|
UBIN0535508
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
KalluBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
MAJHOULI
|
MP-33-002-025-002/26 (BARGWANDARACHI)
|
1733002025NRG24051120230244390
|
05/11/2023
|
THAKUR RADHA BAI
|
1733002025WL026766
|
THAKUR RADHA BAI
|
00468
|
UBIN0535508
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
THAKURRADHABAI
|
UNION BANK OF INDIA(508500)
|
133
|
MAJHOULI
|
MP-33-002-025-002/30 (BARGWANDARACHI)
|
1733002025NRG24051120230244392
|
05/11/2023
|
kapsa bai
|
1733002025WL026766
|
kapsa bai
|
00468
|
UBIN0535508
|
624
|
624
|
Processed
|
02/01/2024
|
|
332280403
|
|
kapsabai
|
UNION BANK OF INDIA(508500)
|
134
|
MAJHOULI
|
MP-33-002-025-002/38 (BARGWANDARACHI)
|
1733002025NRG24051120230244394
|
05/11/2023
|
Rajendra Kumar Kurmi
|
1733002025WL026766
|
Rajendra Kumar Kurmi
|
00468
|
UBIN0535508
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
RajendraKumarKurmi
|
UNION BANK OF INDIA(508500)
|
135
|
MAJHOULI
|
MP-33-002-025-002/50 (BARGWANDARACHI)
|
1733002025NRG24051120230244396
|
05/11/2023
|
MADANLAL PATEL
|
1733002025WL026766
|
MADANLAL PATEL
|
00468
|
UBIN0535508
|
832
|
832
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
136
|
MAJHOULI
|
MP-33-002-025-006/26 (BARGWANDARACHI)
|
1733002025NRG24051120230244402
|
05/11/2023
|
Sone lal
|
1733002025WL026766
|
Sone lal
|
00468
|
UBIN0535508
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
Sonelal
|
UNION BANK OF INDIA(508500)
|
137
|
MAJHOULI
|
MP-33-002-025-006/8 (BARGWANDARACHI)
|
1733002025NRG24051120230244405
|
05/11/2023
|
SEETA BAI LODHI
|
1733002025WL026766
|
SEETA BAI LODHI
|
00468
|
UBIN0535508
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
SEETABAILODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
138
|
MAJHOULI
|
MP-33-002-044-001/100 (CHANAGWAN)
|
1733002044NRG24051120230244270
|
05/11/2023
|
mayarani
|
1733002044WL026765
|
mayarani
|
00553
|
INDB0000509
|
606
|
606
|
Processed
|
02/01/2024
|
|
332280403
|
|
mayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
MAJHOULI
|
MP-33-002-044-001/104-B (CHANAGWAN)
|
1733002044NRG24051120230244274
|
05/11/2023
|
Lavkush Kumhar
|
1733002044WL026765
|
Lavkush Kumhar
|
00553
|
INDB0000509
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
LavkushKumhar
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MAJHOULI
|
MP-33-002-044-001/12-A (CHANAGWAN)
|
1733002044NRG24051120230244283
|
05/11/2023
|
Brajesh Kol
|
1733002044WL026765
|
Brajesh Kol
|
00553
|
INDB0000509
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
BrajeshKol
|
INDUSIND BANK(607189)
|
141
|
MAJHOULI
|
MP-33-002-044-001/165 (CHANAGWAN)
|
1733002044NRG24051120230244296
|
05/11/2023
|
asha bai
|
1733002044WL026765
|
asha bai
|
00553
|
INDB0000509
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
ashabai
|
INDUSIND BANK(607189)
|
142
|
MAJHOULI
|
MP-33-002-044-001/27-A (CHANAGWAN)
|
1733002044NRG24051120230244313
|
05/11/2023
|
Shankar Lal
|
1733002044WL026765
|
Shankar Lal
|
00553
|
INDB0000509
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
ShankarLal
|
INDUSIND BANK(607189)
|
143
|
MAJHOULI
|
MP-33-002-044-001/358 (CHANAGWAN)
|
1733002044NRG24051120230244332
|
05/11/2023
|
Rajbahadur Rajpoot
|
1733002044WL026765
|
Rajbahadur Rajpoot
|
00553
|
INDB0000509
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
RajbahadurRajpoot
|
INDUSIND BANK(607189)
|
144
|
MAJHOULI
|
MP-33-002-044-001/75 (CHANAGWAN)
|
1733002044NRG24051120230244356
|
05/11/2023
|
Suresh Kumar Luhar
|
1733002044WL026765
|
Suresh Kumar Luhar
|
00553
|
INDB0000509
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
SureshKumarLuhar
|
INDUSIND BANK(607189)
|
145
|
MAJHOULI
|
MP-33-002-044-002/4-C (CHANAGWAN)
|
1733002044NRG24051120230244361
|
05/11/2023
|
Tilak kumhar
|
1733002044WL026765
|
Tilak kumhar
|
00553
|
INDB0000509
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332280403
|
|
Tilakkumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
146
|
MAJHOULI
|
MP-33-002-025-001/13 (BARGWANDARACHI)
|
1733002025NRG24051120230244371
|
05/11/2023
|
Raj Kumar Kol
|
1733002025WL026766
|
Raj Kumar Kol
|
00697
|
BKID0MG1208
|
208
|
208
|
Processed
|
02/01/2024
|
|
332280403
|
|
RajKumarKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
MAJHOULI
|
MP-33-002-025-001/15 (BARGWANDARACHI)
|
1733002025NRG24051120230244373
|
05/11/2023
|
Sunita
|
1733002025WL026766
|
Sunita
|
00697
|
BKID0MG1208
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
MAJHOULI
|
MP-33-002-025-001/164-A (BARGWANDARACHI)
|
1733002025NRG24051120230244374
|
05/11/2023
|
Ramprashad
|
1733002025WL026766
|
Ramprashad
|
00697
|
BKID0MG1208
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
Ramprashad
|
CANARA BANK(508532)
|
149
|
MAJHOULI
|
MP-33-002-025-001/17 (BARGWANDARACHI)
|
1733002025NRG24051120230244375
|
05/11/2023
|
Munna
|
1733002025WL026766
|
Munna
|
00697
|
BKID0MG1208
|
624
|
624
|
Processed
|
02/01/2024
|
|
332280403
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
MAJHOULI
|
MP-33-002-025-001/41 (BARGWANDARACHI)
|
1733002025NRG24051120230244380
|
05/11/2023
|
Shivkumar
|
1733002025WL026766
|
Shivkumar
|
00697
|
BKID0MG1208
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
Shivkumar
|
AXIS BANK(607153)
|
151
|
MAJHOULI
|
MP-33-002-025-001/51 (BARGWANDARACHI)
|
1733002025NRG24051120230244381
|
05/11/2023
|
Prem bai kol
|
1733002025WL026766
|
Prem bai kol
|
00697
|
BKID0MG1208
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
Prembaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
MAJHOULI
|
MP-33-002-025-001/55 (BARGWANDARACHI)
|
1733002025NRG24051120230244382
|
05/11/2023
|
Sukman Kol
|
1733002025WL026766
|
Sukman Kol
|
00697
|
BKID0MG1208
|
208
|
208
|
Processed
|
02/01/2024
|
|
332280403
|
|
SukmanKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
153
|
MAJHOULI
|
MP-33-002-025-001/8 (BARGWANDARACHI)
|
1733002025NRG24051120230244383
|
05/11/2023
|
Govardhan Kol
|
1733002025WL026766
|
Govardhan Kol
|
00697
|
BKID0MG1208
|
208
|
208
|
Processed
|
02/01/2024
|
|
332280403
|
|
GovardhanKol
|
AXIS BANK(607153)
|
154
|
MAJHOULI
|
MP-33-002-025-001/85 (BARGWANDARACHI)
|
1733002025NRG24051120230244384
|
05/11/2023
|
Govind Prasad Kol
|
1733002025WL026766
|
Govind Prasad Kol
|
00697
|
BKID0MG1208
|
624
|
624
|
Processed
|
02/01/2024
|
|
332280403
|
|
GovindPrasadKol
|
AXIS BANK(607153)
|
155
|
MAJHOULI
|
MP-33-002-025-001/92 (BARGWANDARACHI)
|
1733002025NRG24051120230244385
|
05/11/2023
|
Madan Lal Sen
|
1733002025WL026766
|
Madan Lal Sen
|
00697
|
BKID0MG1208
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
MadanLalSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
MAJHOULI
|
MP-33-002-025-002/12 (BARGWANDARACHI)
|
1733002025NRG24051120230244386
|
05/11/2023
|
Ram Ratan
|
1733002025WL026766
|
Ram Ratan
|
00697
|
BKID0MG1208
|
416
|
416
|
Processed
|
02/01/2024
|
|
332280403
|
|
RamRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
157
|
MAJHOULI
|
MP-33-002-025-002/15 (BARGWANDARACHI)
|
1733002025NRG24051120230244387
|
05/11/2023
|
Sugriv Prasad Yadav
|
1733002025WL026766
|
Sugriv Prasad Yadav
|
00697
|
BKID0MG1208
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
SugrivPrasadYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
MAJHOULI
|
MP-33-002-025-002/22 (BARGWANDARACHI)
|
1733002025NRG24051120230244389
|
05/11/2023
|
Vishal Yadav
|
1733002025WL026766
|
Vishal Yadav
|
00697
|
BKID0MG1208
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
VishalYadav
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MAJHOULI
|
MP-33-002-025-002/29 (BARGWANDARACHI)
|
1733002025NRG24051120230244391
|
05/11/2023
|
Pooranlal
|
1733002025WL026766
|
Pooranlal
|
00697
|
BKID0MG1208
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
Pooranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
MAJHOULI
|
MP-33-002-025-006/15 (BARGWANDARACHI)
|
1733002025NRG24051120230244398
|
05/11/2023
|
Ishwari
|
1733002025WL026766
|
Ishwari
|
00697
|
BKID0MG1208
|
624
|
624
|
Processed
|
02/01/2024
|
|
332280403
|
|
Ishwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
MAJHOULI
|
MP-33-002-025-006/18 (BARGWANDARACHI)
|
1733002025NRG24051120230244399
|
05/11/2023
|
Mukesh
|
1733002025WL026766
|
Mukesh
|
00697
|
BKID0MG1208
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
MAJHOULI
|
MP-33-002-025-006/19 (BARGWANDARACHI)
|
1733002025NRG24051120230244400
|
05/11/2023
|
Ramlal
|
1733002025WL026766
|
Ramlal
|
00697
|
BKID0MG1208
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
MAJHOULI
|
MP-33-002-025-006/22-A (BARGWANDARACHI)
|
1733002025NRG24051120230244401
|
05/11/2023
|
Pooran
|
1733002025WL026766
|
Pooran
|
00697
|
BKID0MG1208
|
416
|
416
|
Processed
|
02/01/2024
|
|
332280403
|
|
Pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
MAJHOULI
|
MP-33-002-025-006/29-A (BARGWANDARACHI)
|
1733002025NRG24051120230244403
|
05/11/2023
|
Ashok Barman
|
1733002025WL026766
|
Ashok Barman
|
00697
|
BKID0MG1208
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
AshokBarman
|
STATE BANK OF INDIA(508548)
|
165
|
MAJHOULI
|
MP-33-002-025-006/52 (BARGWANDARACHI)
|
1733002025NRG24051120230244404
|
05/11/2023
|
Asha Bai
|
1733002025WL026766
|
Asha Bai
|
00697
|
BKID0MG1208
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
AshaBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
166
|
MAJHOULI
|
MP-33-002-017-001/88 (LAMKANA)
|
1733002017NRG24051120230244250
|
05/11/2023
|
Anjo bai
|
1733002017WL026758
|
Anjo bai
|
00697
|
BKID0NAMRGB
|
2842
|
2842
|
Processed
|
02/01/2024
|
|
332280403
|
|
Anjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
MAJHOULI
|
MP-33-002-025-002/40 (BARGWANDARACHI)
|
1733002025NRG24051120230244395
|
05/11/2023
|
Jitendra
|
1733002025WL026766
|
Jitendra
|
00697
|
BKID0NAMRGB
|
832
|
832
|
Processed
|
02/01/2024
|
|
332280403
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3674
|
3674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171811
|
171811
|
|
|
|
|
|
|
|