|
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-33-002-032-001/131-A
(PAUNDIKALA)
|
1733002087NRG24080120240312701
|
08/01/2024
|
Mohammad naseem
|
1733002087WL032944
|
Mohammad naseem
|
00078
|
CNRB0005537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
Mohammadnaseem
|
CANARA BANK(508532)
|
|
2
|
MAJHOULI
|
MP-33-002-032-001/135
(PAUNDIKALA)
|
1733002087NRG24080120240312704
|
08/01/2024
|
Mohammad Irfan
|
1733002087WL032944
|
Mohammad Irfan
|
00078
|
CNRB0005537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
MohammadIrfan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHOULI
|
MP-33-002-049-001/102
(SUHJANI)
|
1733002049NRG24080120240312354
|
08/01/2024
|
uddraj
|
1733002049WL032928
|
uddraj
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687084671
|
|
uddraj
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAJHOULI
|
MP-33-002-049-001/136
(SUHJANI)
|
1733002049NRG24080120240312364
|
08/01/2024
|
llta bai
|
1733002049WL032928
|
llta bai
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687084671
|
|
lltabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHOULI
|
MP-33-002-049-001/165-A
(SUHJANI)
|
1733002049NRG24080120240312376
|
08/01/2024
|
sangeeta
|
1733002049WL032928
|
sangeeta
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687084671
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHOULI
|
MP-33-002-049-001/186-B
(SUHJANI)
|
1733002049NRG24080120240312392
|
08/01/2024
|
anil kumar nai
|
1733002049WL032928
|
anil kumar nai
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687084671
|
|
anilkumarnai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAJHOULI
|
MP-33-002-049-001/19
(SUHJANI)
|
1733002049NRG24080120240312393
|
08/01/2024
|
ramlal
|
1733002049WL032928
|
ramlal
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAJHOULI
|
MP-33-002-049-001/194
(SUHJANI)
|
1733002049NRG24080120240312394
|
08/01/2024
|
sevaram
|
1733002049WL032928
|
sevaram
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAJHOULI
|
MP-33-002-049-001/20
(SUHJANI)
|
1733002049NRG24080120240312397
|
08/01/2024
|
chhotelal
|
1733002049WL032928
|
chhotelal
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHOULI
|
MP-33-002-049-001/200
(SUHJANI)
|
1733002049NRG24080120240312398
|
08/01/2024
|
bblu
|
1733002049WL032928
|
bblu
|
00089
|
CBIN0281764
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
687084671
|
|
bblu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHOULI
|
MP-33-002-049-001/21
(SUHJANI)
|
1733002049NRG24080120240312400
|
08/01/2024
|
vijy
|
1733002049WL032928
|
vijy
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
vijy
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAJHOULI
|
MP-33-002-049-001/213
(SUHJANI)
|
1733002049NRG24080120240312405
|
08/01/2024
|
mukesh
|
1733002049WL032928
|
mukesh
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHOULI
|
MP-33-002-049-001/213
(SUHJANI)
|
1733002049NRG24080120240312404
|
08/01/2024
|
mukesh
|
1733002049WL032928
|
mukesh
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAJHOULI
|
MP-33-002-049-001/22
(SUHJANI)
|
1733002049NRG24080120240312409
|
08/01/2024
|
ramdass
|
1733002049WL032928
|
ramdass
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
ramdass
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAJHOULI
|
MP-33-002-049-001/232
(SUHJANI)
|
1733002049NRG24080120240312411
|
08/01/2024
|
jggn
|
1733002049WL032928
|
jggn
|
00089
|
CBIN0281764
|
808
|
808
|
Processed
|
13/03/2024
|
|
687084671
|
|
jggn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAJHOULI
|
MP-33-002-049-001/233
(SUHJANI)
|
1733002049NRG24080120240312412
|
08/01/2024
|
kailash
|
1733002049WL032928
|
kailash
|
00089
|
CBIN0281764
|
808
|
808
|
Processed
|
13/03/2024
|
|
687084671
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-049-001/24
(SUHJANI)
|
1733002049NRG24080120240312415
|
08/01/2024
|
shrn lal
|
1733002049WL032928
|
shrn lal
|
00089
|
CBIN0281764
|
808
|
808
|
Processed
|
13/03/2024
|
|
687084671
|
|
shrnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAJHOULI
|
MP-33-002-049-001/240
(SUHJANI)
|
1733002049NRG24080120240312417
|
08/01/2024
|
munna
|
1733002049WL032928
|
munna
|
00089
|
CBIN0281764
|
808
|
808
|
Processed
|
13/03/2024
|
|
687084671
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-049-001/244
(SUHJANI)
|
1733002049NRG24080120240312418
|
08/01/2024
|
basant kumar
|
1733002049WL032928
|
basant kumar
|
00089
|
CBIN0281764
|
606
|
606
|
Processed
|
13/03/2024
|
|
687084671
|
|
basantkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAJHOULI
|
MP-33-002-049-001/244-A
(SUHJANI)
|
1733002049NRG24080120240312419
|
08/01/2024
|
akhlesh singh
|
1733002049WL032928
|
akhlesh singh
|
00089
|
CBIN0281764
|
202
|
202
|
Processed
|
13/03/2024
|
|
687084671
|
|
akhleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-049-001/25
(SUHJANI)
|
1733002049NRG24080120240312422
|
08/01/2024
|
bhallu
|
1733002049WL032928
|
bhallu
|
00089
|
CBIN0281764
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
687084671
|
|
bhallu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAJHOULI
|
MP-33-002-049-001/256
(SUHJANI)
|
1733002049NRG24080120240312423
|
08/01/2024
|
Bhog chand
|
1733002049WL032928
|
Bhog chand
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
Bhogchand
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAJHOULI
|
MP-33-002-049-001/27
(SUHJANI)
|
1733002049NRG24080120240312425
|
08/01/2024
|
vijy kumar
|
1733002049WL032928
|
vijy kumar
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
vijykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAJHOULI
|
MP-33-002-049-001/271
(SUHJANI)
|
1733002049NRG24080120240312427
|
08/01/2024
|
budhiya bai
|
1733002049WL032928
|
budhiya bai
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAJHOULI
|
MP-33-002-049-001/28
(SUHJANI)
|
1733002049NRG24080120240312428
|
08/01/2024
|
bhsheeta
|
1733002049WL032928
|
bhsheeta
|
00089
|
CBIN0281764
|
606
|
606
|
Processed
|
13/03/2024
|
|
687084671
|
|
bhsheeta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAJHOULI
|
MP-33-002-049-001/303
(SUHJANI)
|
1733002049NRG24080120240312431
|
08/01/2024
|
moolchnd
|
1733002049WL032928
|
moolchnd
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
moolchnd
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHOULI
|
MP-33-002-049-001/303
(SUHJANI)
|
1733002049NRG24080120240312430
|
08/01/2024
|
moolchnd
|
1733002049WL032928
|
moolchnd
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
moolchnd
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAJHOULI
|
MP-33-002-049-001/312
(SUHJANI)
|
1733002049NRG24080120240312435
|
08/01/2024
|
rahul sahu
|
1733002049WL032928
|
rahul sahu
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
rahulsahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHOULI
|
MP-33-002-049-001/312
(SUHJANI)
|
1733002049NRG24080120240312434
|
08/01/2024
|
ramshay
|
1733002049WL032928
|
ramshay
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
ramshay
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAJHOULI
|
MP-33-002-049-001/336
(SUHJANI)
|
1733002049NRG24080120240312436
|
08/01/2024
|
rakesh
|
1733002049WL032928
|
rakesh
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAJHOULI
|
MP-33-002-049-001/337
(SUHJANI)
|
1733002049NRG24080120240312438
|
08/01/2024
|
shobharam
|
1733002049WL032928
|
shobharam
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-049-001/342
(SUHJANI)
|
1733002049NRG24080120240312440
|
08/01/2024
|
sudeep
|
1733002049WL032928
|
sudeep
|
00089
|
CBIN0281764
|
606
|
606
|
Processed
|
13/03/2024
|
|
687084671
|
|
sudeep
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAJHOULI
|
MP-33-002-049-001/343
(SUHJANI)
|
1733002049NRG24080120240312442
|
08/01/2024
|
birjoo
|
1733002049WL032928
|
birjoo
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
birjoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAJHOULI
|
MP-33-002-049-001/343
(SUHJANI)
|
1733002049NRG24080120240312441
|
08/01/2024
|
birjoo
|
1733002049WL032928
|
birjoo
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
birjoo
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAJHOULI
|
MP-33-002-049-001/348
(SUHJANI)
|
1733002049NRG24080120240312443
|
08/01/2024
|
prmod
|
1733002049WL032928
|
prmod
|
00089
|
CBIN0281764
|
816
|
816
|
Processed
|
13/03/2024
|
|
687084671
|
|
prmod
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-049-001/359
(SUHJANI)
|
1733002049NRG24080120240312451
|
08/01/2024
|
Dashodabai
|
1733002049WL032928
|
Dashodabai
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
Dashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAJHOULI
|
MP-33-002-049-001/359
(SUHJANI)
|
1733002049NRG24080120240312450
|
08/01/2024
|
hrishnkr
|
1733002049WL032928
|
hrishnkr
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
hrishnkr
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAJHOULI
|
MP-33-002-049-001/360
(SUHJANI)
|
1733002049NRG24080120240312452
|
08/01/2024
|
Ram krishn
|
1733002049WL032928
|
Ram krishn
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
Ramkrishn
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAJHOULI
|
MP-33-002-049-001/363
(SUHJANI)
|
1733002049NRG24080120240312453
|
08/01/2024
|
sntosh
|
1733002049WL032928
|
sntosh
|
00089
|
CBIN0281764
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
sntosh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAJHOULI
|
MP-33-002-049-001/407
(SUHJANI)
|
1733002049NRG24080120240312455
|
08/01/2024
|
rajesh
|
1733002049WL032928
|
rajesh
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687084671
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAJHOULI
|
MP-33-002-049-001/407
(SUHJANI)
|
1733002049NRG24080120240312454
|
08/01/2024
|
rajesh
|
1733002049WL032928
|
rajesh
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687084671
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAJHOULI
|
MP-33-002-049-001/52
(SUHJANI)
|
1733002049NRG24080120240312456
|
08/01/2024
|
Ramcharan
|
1733002049WL032928
|
Ramcharan
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687084671
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAJHOULI
|
MP-33-002-049-001/58
(SUHJANI)
|
1733002049NRG24080120240312458
|
08/01/2024
|
anguree bai
|
1733002049WL032928
|
anguree bai
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687084671
|
|
angureebai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAJHOULI
|
MP-33-002-049-001/58-A
(SUHJANI)
|
1733002049NRG24080120240312459
|
08/01/2024
|
arvind kumar
|
1733002049WL032928
|
arvind kumar
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687084671
|
|
arvindkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAJHOULI
|
MP-33-002-049-001/89-A
(SUHJANI)
|
1733002049NRG24080120240312461
|
08/01/2024
|
banmala jhariya
|
1733002049WL032928
|
banmala jhariya
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687084671
|
|
banmalajhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46992
|
46992
|
|
|
|
|
|
|
|
|
46
|
MAJHOULI
|
MP-33-002-041-002/16
(KAPA)
|
1733002000NRG24080120240312916
|
08/01/2024
|
Sarita
|
1733002WL032961
|
Sarita
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAJHOULI
|
MP-33-002-041-002/205
(KAPA)
|
1733002000NRG24080120240312917
|
08/01/2024
|
Maya
|
1733002WL032961
|
Maya
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHOULI
|
MP-33-002-041-002/238
(KAPA)
|
1733002000NRG24080120240312918
|
08/01/2024
|
sanjay
|
1733002WL032961
|
sanjay
|
00089
|
CBIN0282166
|
609
|
609
|
Processed
|
13/03/2024
|
|
687084671
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAJHOULI
|
MP-33-002-041-002/24
(KAPA)
|
1733002000NRG24080120240312920
|
08/01/2024
|
rajkumar
|
1733002WL032961
|
rajkumar
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHOULI
|
MP-33-002-041-002/24
(KAPA)
|
1733002000NRG24080120240312919
|
08/01/2024
|
rajkumar
|
1733002WL032961
|
rajkumar
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAJHOULI
|
MP-33-002-041-002/25
(KAPA)
|
1733002000NRG24080120240312921
|
08/01/2024
|
anjo bai
|
1733002WL032961
|
anjo bai
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAJHOULI
|
MP-33-002-041-002/255
(KAPA)
|
1733002000NRG24080120240312922
|
08/01/2024
|
dhanraj
|
1733002WL032961
|
dhanraj
|
00089
|
CBIN0282166
|
609
|
609
|
Processed
|
13/03/2024
|
|
687084671
|
|
dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJHOULI
|
MP-33-002-041-002/257
(KAPA)
|
1733002000NRG24080120240312923
|
08/01/2024
|
surendra yadav
|
1733002WL032961
|
surendra yadav
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
surendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAJHOULI
|
MP-33-002-041-002/263
(KAPA)
|
1733002000NRG24080120240312924
|
08/01/2024
|
saurabh bhumiyan
|
1733002WL032961
|
saurabh bhumiyan
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
saurabhbhumiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAJHOULI
|
MP-33-002-041-002/275
(KAPA)
|
1733002000NRG24080120240312925
|
08/01/2024
|
rajkumar berman
|
1733002WL032961
|
rajkumar berman
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
687084671
|
|
rajkumarberman
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAJHOULI
|
MP-33-002-041-002/280
(KAPA)
|
1733002000NRG24080120240312926
|
08/01/2024
|
guddi bai
|
1733002WL032961
|
guddi bai
|
00089
|
CBIN0282166
|
406
|
406
|
Processed
|
13/03/2024
|
|
687084671
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAJHOULI
|
MP-33-002-041-002/281
(KAPA)
|
1733002000NRG24080120240312927
|
08/01/2024
|
anita bai
|
1733002WL032961
|
anita bai
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
687084671
|
|
anitabai
|
INDUSIND BANK(607189)
|
|
58
|
MAJHOULI
|
MP-33-002-041-002/283
(KAPA)
|
1733002000NRG24080120240312928
|
08/01/2024
|
seeta
|
1733002WL032961
|
seeta
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
seeta
|
INDUSIND BANK(607189)
|
|
59
|
MAJHOULI
|
MP-33-002-041-002/292
(KAPA)
|
1733002000NRG24080120240312929
|
08/01/2024
|
seema
|
1733002WL032961
|
seema
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAJHOULI
|
MP-33-002-041-002/313
(KAPA)
|
1733002000NRG24080120240312930
|
08/01/2024
|
parvati
|
1733002WL032961
|
parvati
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAJHOULI
|
MP-33-002-041-002/339
(KAPA)
|
1733002000NRG24080120240312931
|
08/01/2024
|
kajal dhimar
|
1733002WL032961
|
kajal dhimar
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
kajaldhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAJHOULI
|
MP-33-002-041-002/340
(KAPA)
|
1733002000NRG24080120240312932
|
08/01/2024
|
rohni
|
1733002WL032961
|
rohni
|
00089
|
CBIN0282166
|
203
|
203
|
Processed
|
13/03/2024
|
|
687084671
|
|
rohni
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAJHOULI
|
MP-33-002-041-002/347
(KAPA)
|
1733002000NRG24080120240312933
|
08/01/2024
|
bhagwandas
|
1733002WL032961
|
bhagwandas
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAJHOULI
|
MP-33-002-041-002/347
(KAPA)
|
1733002000NRG24080120240312934
|
08/01/2024
|
shivani barman
|
1733002WL032961
|
shivani barman
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
shivanibarman
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHOULI
|
MP-33-002-041-002/348
(KAPA)
|
1733002000NRG24080120240312935
|
08/01/2024
|
maharaj
|
1733002WL032961
|
maharaj
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
maharaj
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAJHOULI
|
MP-33-002-041-002/348
(KAPA)
|
1733002000NRG24080120240312936
|
08/01/2024
|
Rajkumari lodhi
|
1733002WL032961
|
Rajkumari lodhi
|
00089
|
CBIN0282166
|
203
|
203
|
Processed
|
13/03/2024
|
|
687084671
|
|
Rajkumarilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAJHOULI
|
MP-33-002-041-002/350
(KAPA)
|
1733002000NRG24080120240312937
|
08/01/2024
|
Anjali dhimar
|
1733002WL032961
|
Anjali dhimar
|
00089
|
CBIN0282166
|
812
|
812
|
Processed
|
13/03/2024
|
|
687084671
|
|
Anjalidhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAJHOULI
|
MP-33-002-041-002/356
(KAPA)
|
1733002000NRG24080120240312938
|
08/01/2024
|
vineeta barman
|
1733002WL032961
|
vineeta barman
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
vineetabarman
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAJHOULI
|
MP-33-002-041-002/362
(KAPA)
|
1733002000NRG24080120240312939
|
08/01/2024
|
arti
|
1733002WL032961
|
arti
|
00089
|
CBIN0282166
|
406
|
406
|
Processed
|
13/03/2024
|
|
687084671
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAJHOULI
|
MP-33-002-041-002/368
(KAPA)
|
1733002000NRG24080120240312940
|
08/01/2024
|
sandhya
|
1733002WL032961
|
sandhya
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAJHOULI
|
MP-33-002-041-002/370
(KAPA)
|
1733002000NRG24080120240312941
|
08/01/2024
|
shubham
|
1733002WL032961
|
shubham
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAJHOULI
|
MP-33-002-041-002/377
(KAPA)
|
1733002000NRG24080120240312942
|
08/01/2024
|
malkhan
|
1733002WL032961
|
malkhan
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAJHOULI
|
MP-33-002-041-002/381
(KAPA)
|
1733002000NRG24080120240312943
|
08/01/2024
|
chammu kevat
|
1733002WL032961
|
chammu kevat
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
687084671
|
|
chammukevat
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAJHOULI
|
MP-33-002-041-002/389
(KAPA)
|
1733002000NRG24080120240312944
|
08/01/2024
|
sadhna
|
1733002WL032961
|
sadhna
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAJHOULI
|
MP-33-002-041-002/471
(KAPA)
|
1733002000NRG24080120240312945
|
08/01/2024
|
Jitendra Singh
|
1733002WL032961
|
Jitendra Singh
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAJHOULI
|
MP-33-002-041-002/472
(KAPA)
|
1733002000NRG24080120240312946
|
08/01/2024
|
Ganesh Prasad Namdeo
|
1733002WL032961
|
Ganesh Prasad Namdeo
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
GaneshPrasadNamdeo
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAJHOULI
|
MP-33-002-041-002/472
(KAPA)
|
1733002000NRG24080120240312947
|
08/01/2024
|
Roshani bai
|
1733002WL032961
|
Roshani bai
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
Roshanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAJHOULI
|
MP-33-002-041-002/485
(KAPA)
|
1733002000NRG24080120240312948
|
08/01/2024
|
SONU
|
1733002WL032961
|
SONU
|
00089
|
CBIN0282166
|
203
|
203
|
Processed
|
13/03/2024
|
|
687084671
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAJHOULI
|
MP-33-002-041-002/50
(KAPA)
|
1733002000NRG24080120240312949
|
08/01/2024
|
ramkumar
|
1733002WL032961
|
ramkumar
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAJHOULI
|
MP-33-002-041-002/58
(KAPA)
|
1733002000NRG24080120240312950
|
08/01/2024
|
pushpraj
|
1733002WL032961
|
pushpraj
|
00089
|
CBIN0282166
|
609
|
609
|
Processed
|
13/03/2024
|
|
687084671
|
|
pushpraj
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAJHOULI
|
MP-33-002-041-002/69
(KAPA)
|
1733002000NRG24080120240312951
|
08/01/2024
|
seeta
|
1733002WL032961
|
seeta
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAJHOULI
|
MP-33-002-041-002/72
(KAPA)
|
1733002000NRG24080120240312952
|
08/01/2024
|
deepnarayan
|
1733002WL032961
|
deepnarayan
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
deepnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAJHOULI
|
MP-33-002-041-002/89
(KAPA)
|
1733002000NRG24080120240312953
|
08/01/2024
|
Sandeep
|
1733002WL032961
|
Sandeep
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAJHOULI
|
MP-33-002-041-003/101
(KAPA)
|
1733002000NRG24080120240312954
|
08/01/2024
|
munna lal
|
1733002WL032961
|
munna lal
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAJHOULI
|
MP-33-002-041-003/113
(KAPA)
|
1733002000NRG24080120240312957
|
08/01/2024
|
sonelal
|
1733002WL032961
|
sonelal
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAJHOULI
|
MP-33-002-041-003/124
(KAPA)
|
1733002000NRG24080120240312958
|
08/01/2024
|
kadhori
|
1733002WL032961
|
kadhori
|
00089
|
CBIN0282166
|
609
|
609
|
Processed
|
13/03/2024
|
|
687084671
|
|
kadhori
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAJHOULI
|
MP-33-002-041-003/124-A
(KAPA)
|
1733002000NRG24080120240312959
|
08/01/2024
|
Manohar Kumar
|
1733002WL032961
|
Manohar Kumar
|
00089
|
CBIN0282166
|
609
|
609
|
Processed
|
13/03/2024
|
|
687084671
|
|
ManoharKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAJHOULI
|
MP-33-002-041-003/126
(KAPA)
|
1733002000NRG24080120240312960
|
08/01/2024
|
prakash
|
1733002WL032961
|
prakash
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAJHOULI
|
MP-33-002-041-003/135
(KAPA)
|
1733002000NRG24080120240312963
|
08/01/2024
|
shyamlal
|
1733002WL032961
|
shyamlal
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAJHOULI
|
MP-33-002-041-003/2
(KAPA)
|
1733002000NRG24080120240312964
|
08/01/2024
|
uday singh
|
1733002WL032961
|
uday singh
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAJHOULI
|
MP-33-002-041-003/236
(KAPA)
|
1733002000NRG24080120240312967
|
08/01/2024
|
boru
|
1733002WL032961
|
boru
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
boru
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAJHOULI
|
MP-33-002-041-003/258
(KAPA)
|
1733002000NRG24080120240312968
|
08/01/2024
|
surendra jhariya
|
1733002WL032961
|
surendra jhariya
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
surendrajhariya
|
BANK OF INDIA(508505)
|
|
93
|
MAJHOULI
|
MP-33-002-041-003/259-A
(KAPA)
|
1733002000NRG24080120240312971
|
08/01/2024
|
TIRROBAI LODHI
|
1733002WL032961
|
TIRROBAI LODHI
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
TIRROBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAJHOULI
|
MP-33-002-041-003/279
(KAPA)
|
1733002000NRG24080120240312974
|
08/01/2024
|
kamlesh
|
1733002WL032961
|
kamlesh
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAJHOULI
|
MP-33-002-041-003/28
(KAPA)
|
1733002000NRG24080120240312975
|
08/01/2024
|
jawahar
|
1733002WL032961
|
jawahar
|
00089
|
CBIN0282166
|
812
|
812
|
Processed
|
13/03/2024
|
|
687084671
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAJHOULI
|
MP-33-002-041-003/292
(KAPA)
|
1733002000NRG24080120240312979
|
08/01/2024
|
pawan
|
1733002WL032961
|
pawan
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAJHOULI
|
MP-33-002-041-003/304
(KAPA)
|
1733002000NRG24080120240312983
|
08/01/2024
|
dasso bai
|
1733002WL032961
|
dasso bai
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
dassobai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAJHOULI
|
MP-33-002-041-003/305
(KAPA)
|
1733002000NRG24080120240312984
|
08/01/2024
|
rajkumari
|
1733002WL032961
|
rajkumari
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJHOULI
|
MP-33-002-041-003/313
(KAPA)
|
1733002000NRG24080120240312987
|
08/01/2024
|
bejanti
|
1733002WL032961
|
bejanti
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
bejanti
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAJHOULI
|
MP-33-002-041-003/336-C
(KAPA)
|
1733002000NRG24080120240312988
|
08/01/2024
|
Swati Barman
|
1733002WL032961
|
Swati Barman
|
00089
|
CBIN0282166
|
203
|
203
|
Processed
|
13/03/2024
|
|
687084671
|
|
SwatiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAJHOULI
|
MP-33-002-041-003/384
(KAPA)
|
1733002000NRG24080120240312989
|
08/01/2024
|
madhav singh
|
1733002WL032961
|
madhav singh
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
madhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAJHOULI
|
MP-33-002-041-003/385
(KAPA)
|
1733002000NRG24080120240312991
|
08/01/2024
|
surendra
|
1733002WL032961
|
surendra
|
00089
|
CBIN0282166
|
812
|
812
|
Processed
|
13/03/2024
|
|
687084671
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MAJHOULI
|
MP-33-002-041-003/447
(KAPA)
|
1733002000NRG24080120240312996
|
08/01/2024
|
ASHA HNGMAHENDRALODHI LODHI
|
1733002WL032961
|
ASHA HNGMAHENDRALODHI LODHI
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
ASHAHNGMAHENDRALODHILODHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHOULI
|
MP-33-002-041-003/447
(KAPA)
|
1733002000NRG24080120240312995
|
08/01/2024
|
MAHEDRA SINGH LODHI
|
1733002WL032961
|
MAHEDRA SINGH LODHI
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
MAHEDRASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAJHOULI
|
MP-33-002-041-003/450
(KAPA)
|
1733002000NRG24080120240312997
|
08/01/2024
|
Lakhan Singh
|
1733002WL032961
|
Lakhan Singh
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
LakhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAJHOULI
|
MP-33-002-041-003/474
(KAPA)
|
1733002000NRG24080120240313000
|
08/01/2024
|
AjayKumarBhumiya
|
1733002WL032961
|
AjayKumarBhumiya
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
AjayKumarBhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MAJHOULI
|
MP-33-002-041-003/69
(KAPA)
|
1733002000NRG24080120240313002
|
08/01/2024
|
sangita
|
1733002WL032961
|
sangita
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAJHOULI
|
MP-33-002-041-003/79-A
(KAPA)
|
1733002000NRG24080120240313003
|
08/01/2024
|
KUPRIYANKA
|
1733002WL032961
|
KUPRIYANKA
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
687084671
|
|
KUPRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAJHOULI
|
MP-33-002-041-003/93
(KAPA)
|
1733002000NRG24080120240313009
|
08/01/2024
|
mango
|
1733002WL032961
|
mango
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
mango
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67193
|
67193
|
|
|
|
|
|
|
|
|
110
|
MAJHOULI
|
MP-33-002-032-002/100
(PAUNDIKALA)
|
1733002087NRG24080120240312719
|
08/01/2024
|
siya
|
1733002087WL032944
|
siya
|
00089
|
CBIN0282603
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
siya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
MAJHOULI
|
MP-33-002-032-001/546
(PAUNDIKALA)
|
1733002087NRG24080120240312711
|
08/01/2024
|
Neeraj sahu
|
1733002087WL032944
|
Neeraj sahu
|
00354
|
PUNB0165500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
Neerajsahu
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHOULI
|
MP-33-002-032-001/546
(PAUNDIKALA)
|
1733002087NRG24080120240312712
|
08/01/2024
|
Sangeeta Sahu
|
1733002087WL032944
|
Sangeeta Sahu
|
00354
|
PUNB0165500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
SangeetaSahu
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHOULI
|
MP-33-002-032-002/101
(PAUNDIKALA)
|
1733002087NRG24080120240312722
|
08/01/2024
|
surendra kumar
|
1733002087WL032944
|
surendra kumar
|
00354
|
PUNB0165500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
surendrakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
114
|
MAJHOULI
|
MP-33-002-032-001/135-A
(PAUNDIKALA)
|
1733002087NRG24080120240312707
|
08/01/2024
|
Nikhat Bano
|
1733002087WL032944
|
Nikhat Bano
|
00354
|
PUNB0193700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
NikhatBano
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
MAJHOULI
|
MP-33-002-032-001/135-A
(PAUNDIKALA)
|
1733002087NRG24080120240312706
|
08/01/2024
|
Mohammad ahasan
|
1733002087WL032944
|
Mohammad ahasan
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
Mohammadahasan
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHOULI
|
MP-33-002-032-002/100-B
(PAUNDIKALA)
|
1733002087NRG24080120240312720
|
08/01/2024
|
rajendra yadav
|
1733002087WL032944
|
rajendra yadav
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
rajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
MAJHOULI
|
MP-33-002-032-001/111
(PAUNDIKALA)
|
1733002087NRG24080120240312699
|
08/01/2024
|
SAROJ BAI
|
1733002087WL032944
|
SAROJ BAI
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHOULI
|
MP-33-002-032-001/120
(PAUNDIKALA)
|
1733002087NRG24080120240312700
|
08/01/2024
|
rajkumari singh thakur
|
1733002087WL032944
|
rajkumari singh thakur
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
rajkumarisinghthakur
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHOULI
|
MP-33-002-032-001/135
(PAUNDIKALA)
|
1733002087NRG24080120240312703
|
08/01/2024
|
nasima bee
|
1733002087WL032944
|
nasima bee
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
nasimabee
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHOULI
|
MP-33-002-032-001/135
(PAUNDIKALA)
|
1733002087NRG24080120240312705
|
08/01/2024
|
Tarana Behna
|
1733002087WL032944
|
Tarana Behna
|
00415
|
SBIN0007718
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084671
|
|
TaranaBehna
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHOULI
|
MP-33-002-032-001/539
(PAUNDIKALA)
|
1733002087NRG24080120240312709
|
08/01/2024
|
shivam kumar yadav
|
1733002087WL032944
|
shivam kumar yadav
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
shivamkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHOULI
|
MP-33-002-032-001/540
(PAUNDIKALA)
|
1733002087NRG24080120240312710
|
08/01/2024
|
rajesh tiwari
|
1733002087WL032944
|
rajesh tiwari
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
rajeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHOULI
|
MP-33-002-032-001/550-A
(PAUNDIKALA)
|
1733002087NRG24080120240312713
|
08/01/2024
|
Shivam Kumar
|
1733002087WL032944
|
Shivam Kumar
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
ShivamKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MAJHOULI
|
MP-33-002-032-001/67
(PAUNDIKALA)
|
1733002087NRG24080120240312714
|
08/01/2024
|
PRAMOD
|
1733002087WL032944
|
PRAMOD
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHOULI
|
MP-33-002-032-001/67
(PAUNDIKALA)
|
1733002087NRG24080120240312715
|
08/01/2024
|
Sarita Pramod Rajak
|
1733002087WL032944
|
Sarita Pramod Rajak
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
SaritaPramodRajak
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHOULI
|
MP-33-002-032-001/67-B
(PAUNDIKALA)
|
1733002087NRG24080120240312717
|
08/01/2024
|
sunita bai
|
1733002087WL032944
|
sunita bai
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHOULI
|
MP-33-002-032-001/67-B
(PAUNDIKALA)
|
1733002087NRG24080120240312716
|
08/01/2024
|
syamlal
|
1733002087WL032944
|
syamlal
|
00415
|
SBIN0007718
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084671
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHOULI
|
MP-33-002-032-002/100
(PAUNDIKALA)
|
1733002087NRG24080120240312718
|
08/01/2024
|
shrikant yadav
|
1733002087WL032944
|
shrikant yadav
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
shrikantyadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHOULI
|
MP-33-002-032-002/100-B
(PAUNDIKALA)
|
1733002087NRG24080120240312721
|
08/01/2024
|
sudama bai
|
1733002087WL032944
|
sudama bai
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHOULI
|
MP-33-002-032-002/101
(PAUNDIKALA)
|
1733002087NRG24080120240312723
|
08/01/2024
|
sangeeta yadav
|
1733002087WL032944
|
sangeeta yadav
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
sangeetayadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHOULI
|
MP-33-002-032-002/89
(PAUNDIKALA)
|
1733002087NRG24080120240312725
|
08/01/2024
|
Gomti
|
1733002087WL032944
|
Gomti
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
Gomti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
MAJHOULI
|
MP-33-002-032-002/89
(PAUNDIKALA)
|
1733002087NRG24080120240312724
|
08/01/2024
|
goverdhan
|
1733002087WL032944
|
goverdhan
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
goverdhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
133
|
MAJHOULI
|
MP-33-002-049-001/21-A
(SUHJANI)
|
1733002049NRG24080120240312403
|
08/01/2024
|
chhoti bai
|
1733002049WL032928
|
chhoti bai
|
00415
|
SBIN0012164
|
816
|
816
|
Processed
|
13/03/2024
|
|
687084671
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAJHOULI
|
MP-33-002-049-001/21-A
(SUHJANI)
|
1733002049NRG24080120240312402
|
08/01/2024
|
param sut
|
1733002049WL032928
|
param sut
|
00415
|
SBIN0012164
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687084671
|
|
paramsut
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
135
|
MAJHOULI
|
MP-33-002-049-001/162
(SUHJANI)
|
1733002049NRG24080120240312374
|
08/01/2024
|
Suneeta
|
1733002049WL032928
|
Suneeta
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687084671
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAJHOULI
|
MP-33-002-049-001/167-A
(SUHJANI)
|
1733002049NRG24080120240312377
|
08/01/2024
|
rashmi sen
|
1733002049WL032928
|
rashmi sen
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687084671
|
|
rashmisen
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJHOULI
|
MP-33-002-049-001/186-A
(SUHJANI)
|
1733002049NRG24080120240312391
|
08/01/2024
|
sangeeta
|
1733002049WL032928
|
sangeeta
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAJHOULI
|
MP-33-002-049-001/197
(SUHJANI)
|
1733002049NRG24080120240312395
|
08/01/2024
|
Anita bai
|
1733002049WL032928
|
Anita bai
|
00415
|
SBIN0012166
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
687084671
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHOULI
|
MP-33-002-049-001/20
(SUHJANI)
|
1733002049NRG24080120240312396
|
08/01/2024
|
chhotelal
|
1733002049WL032928
|
chhotelal
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHOULI
|
MP-33-002-049-001/204-A
(SUHJANI)
|
1733002049NRG24080120240312399
|
08/01/2024
|
Sunilkumar
|
1733002049WL032928
|
Sunilkumar
|
00415
|
SBIN0012166
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
687084671
|
|
Sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHOULI
|
MP-33-002-049-001/21
(SUHJANI)
|
1733002049NRG24080120240312401
|
08/01/2024
|
Saroj bai
|
1733002049WL032928
|
Saroj bai
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
Sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAJHOULI
|
MP-33-002-049-001/216
(SUHJANI)
|
1733002049NRG24080120240312406
|
08/01/2024
|
mlli
|
1733002049WL032928
|
mlli
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
mlli
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHOULI
|
MP-33-002-049-001/216
(SUHJANI)
|
1733002049NRG24080120240312407
|
08/01/2024
|
Panbai
|
1733002049WL032928
|
Panbai
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAJHOULI
|
MP-33-002-049-001/219
(SUHJANI)
|
1733002049NRG24080120240312408
|
08/01/2024
|
sudama
|
1733002049WL032928
|
sudama
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHOULI
|
MP-33-002-049-001/22
(SUHJANI)
|
1733002049NRG24080120240312410
|
08/01/2024
|
Skun Bai
|
1733002049WL032928
|
Skun Bai
|
00415
|
SBIN0012166
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
687084671
|
|
SkunBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHOULI
|
MP-33-002-049-001/238
(SUHJANI)
|
1733002049NRG24080120240312414
|
08/01/2024
|
geeta
|
1733002049WL032928
|
geeta
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAJHOULI
|
MP-33-002-049-001/238
(SUHJANI)
|
1733002049NRG24080120240312413
|
08/01/2024
|
genlal
|
1733002049WL032928
|
genlal
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
genlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHOULI
|
MP-33-002-049-001/24
(SUHJANI)
|
1733002049NRG24080120240312416
|
08/01/2024
|
Aashabai
|
1733002049WL032928
|
Aashabai
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
Aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAJHOULI
|
MP-33-002-049-001/245-A
(SUHJANI)
|
1733002049NRG24080120240312420
|
08/01/2024
|
Aduraj
|
1733002049WL032928
|
Aduraj
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
Aduraj
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAJHOULI
|
MP-33-002-049-001/245-A
(SUHJANI)
|
1733002049NRG24080120240312421
|
08/01/2024
|
Partibha rajpoot
|
1733002049WL032928
|
Partibha rajpoot
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
Partibharajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAJHOULI
|
MP-33-002-049-001/256
(SUHJANI)
|
1733002049NRG24080120240312424
|
08/01/2024
|
Long bai
|
1733002049WL032928
|
Long bai
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
Longbai
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHOULI
|
MP-33-002-049-001/27
(SUHJANI)
|
1733002049NRG24080120240312426
|
08/01/2024
|
Roshni
|
1733002049WL032928
|
Roshni
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAJHOULI
|
MP-33-002-049-001/29
(SUHJANI)
|
1733002049NRG24080120240312429
|
08/01/2024
|
Kamla bai
|
1733002049WL032928
|
Kamla bai
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHOULI
|
MP-33-002-049-001/311-A
(SUHJANI)
|
1733002049NRG24080120240312433
|
08/01/2024
|
pooja sen
|
1733002049WL032928
|
pooja sen
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687084671
|
|
poojasen
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHOULI
|
MP-33-002-049-001/311-A
(SUHJANI)
|
1733002049NRG24080120240312432
|
08/01/2024
|
pramod sen
|
1733002049WL032928
|
pramod sen
|
00415
|
SBIN0012166
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687084671
|
|
pramodsen
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAJHOULI
|
MP-33-002-049-001/336
(SUHJANI)
|
1733002049NRG24080120240312437
|
08/01/2024
|
Kalabati
|
1733002049WL032928
|
Kalabati
|
00415
|
SBIN0012166
|
808
|
808
|
Processed
|
13/03/2024
|
|
687084671
|
|
Kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MAJHOULI
|
MP-33-002-049-001/337-A
(SUHJANI)
|
1733002049NRG24080120240312439
|
08/01/2024
|
chhoti bai
|
1733002049WL032928
|
chhoti bai
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJHOULI
|
MP-33-002-049-001/348
(SUHJANI)
|
1733002049NRG24080120240312444
|
08/01/2024
|
Aneeta
|
1733002049WL032928
|
Aneeta
|
00415
|
SBIN0012166
|
816
|
816
|
Processed
|
13/03/2024
|
|
687084671
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAJHOULI
|
MP-33-002-049-001/350-A
(SUHJANI)
|
1733002049NRG24080120240312445
|
08/01/2024
|
dharmendra
|
1733002049WL032928
|
dharmendra
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MAJHOULI
|
MP-33-002-049-001/350-A
(SUHJANI)
|
1733002049NRG24080120240312446
|
08/01/2024
|
parvati
|
1733002049WL032928
|
parvati
|
00415
|
SBIN0012166
|
808
|
808
|
Processed
|
13/03/2024
|
|
687084671
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAJHOULI
|
MP-33-002-049-001/354
(SUHJANI)
|
1733002049NRG24080120240312448
|
08/01/2024
|
indl
|
1733002049WL032928
|
indl
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
indl
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAJHOULI
|
MP-33-002-049-001/354
(SUHJANI)
|
1733002049NRG24080120240312447
|
08/01/2024
|
indl
|
1733002049WL032928
|
indl
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
indl
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAJHOULI
|
MP-33-002-049-001/355
(SUHJANI)
|
1733002049NRG24080120240312449
|
08/01/2024
|
Bhagvati
|
1733002049WL032928
|
Bhagvati
|
00415
|
SBIN0012166
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
687084671
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAJHOULI
|
MP-33-002-049-001/52
(SUHJANI)
|
1733002049NRG24080120240312457
|
08/01/2024
|
manjo bai
|
1733002049WL032928
|
manjo bai
|
00415
|
SBIN0012166
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
687084671
|
|
manjobai
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAJHOULI
|
MP-33-002-049-001/58-A
(SUHJANI)
|
1733002049NRG24080120240312460
|
08/01/2024
|
yshoda
|
1733002049WL032928
|
yshoda
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687084671
|
|
yshoda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35426
|
35426
|
|
|
|
|
|
|
|
|
166
|
MAJHOULI
|
MP-33-002-041-003/80-B
(KAPA)
|
1733002000NRG24080120240313006
|
08/01/2024
|
munna lal lodhi
|
1733002WL032961
|
munna lal lodhi
|
00688
|
FINO0001001
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
munnalallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MAJHOULI
|
MP-33-002-041-003/80-C
(KAPA)
|
1733002000NRG24080120240313007
|
08/01/2024
|
uday prakash singh
|
1733002WL032961
|
uday prakash singh
|
00688
|
FINO0001001
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687084671
|
|
udayprakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
168
|
MAJHOULI
|
MP-33-002-032-001/131-A
(PAUNDIKALA)
|
1733002087NRG24080120240312702
|
08/01/2024
|
tarannum bano
|
1733002087WL032944
|
tarannum bano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
tarannumbano
|
BANK OF BARODA(606985)
|
|
169
|
MAJHOULI
|
MP-33-002-032-001/26-A
(PAUNDIKALA)
|
1733002087NRG24080120240312708
|
08/01/2024
|
Anuj Kumar Yadav
|
1733002087WL032944
|
Anuj Kumar Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084671
|
|
AnujKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189447
|
189447
|
|
|
|
|
|
|
|