|
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-33-002-032-001/115-A
(PAUNDIKALA)
|
1733002000NRG25210520240057422
|
21/05/2024
|
Monika Rajak
|
1733002WL003974
|
Monika Rajak
|
00089
|
CBIN0281376
|
1936
|
1936
|
Processed
|
28/05/2024
|
|
112055559
|
|
MonikaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-050-001/383
(HINAUTA)
|
1733002050NRG25160520240049615
|
21/05/2024
|
HALKERAM KACHHI
|
1733002050WL003431
|
HALKERAM KACHHI
|
00089
|
CBIN0281763
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
112055559
|
|
HALKERAMKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAJHOULI
|
MP-33-002-050-002/28
(HINAUTA)
|
1733002050NRG25160520240049628
|
21/05/2024
|
LAKHAN LAL KUSHWAHA
|
1733002050WL003431
|
LAKHAN LAL KUSHWAHA
|
00089
|
CBIN0281763
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
112055559
|
|
LAKHANLALKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAJHOULI
|
MP-33-002-050-004/146
(HINAUTA)
|
1733002050NRG25160520240049587
|
21/05/2024
|
TIRATH PRASAD KUSHWAHA
|
1733002050WL003430
|
TIRATH PRASAD KUSHWAHA
|
00089
|
CBIN0281763
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
TIRATHPRASADKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAJHOULI
|
MP-33-002-050-004/149
(HINAUTA)
|
1733002050NRG25160520240049589
|
21/05/2024
|
CHINTAMANI PRASAD KACHHI
|
1733002050WL003430
|
CHINTAMANI PRASAD KACHHI
|
00089
|
CBIN0281763
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
CHINTAMANIPRASADKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAJHOULI
|
MP-33-002-050-004/38
(HINAUTA)
|
1733002050NRG25160520240049597
|
21/05/2024
|
SEETARAM
|
1733002050WL003430
|
SEETARAM
|
00089
|
CBIN0281763
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAJHOULI
|
MP-33-002-050-004/58
(HINAUTA)
|
1733002050NRG25160520240049605
|
21/05/2024
|
KHUB CHAND
|
1733002050WL003430
|
KHUB CHAND
|
00089
|
CBIN0281763
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
112055559
|
|
KHUBCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAJHOULI
|
MP-33-002-050-004/99
(HINAUTA)
|
1733002050NRG25160520240049634
|
21/05/2024
|
VIJAY KUMAR MISHRA
|
1733002050WL003431
|
VIJAY KUMAR MISHRA
|
00089
|
CBIN0281763
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
VIJAYKUMARMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
9
|
MAJHOULI
|
MP-33-002-051-002/20
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057293
|
21/05/2024
|
mamata bai
|
1733002051WL003967
|
mamata bai
|
00089
|
CBIN0281764
|
760
|
760
|
Processed
|
28/05/2024
|
|
112055559
|
|
mamatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAJHOULI
|
MP-33-002-051-002/79
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057299
|
21/05/2024
|
ravi Singh
|
1733002051WL003967
|
ravi Singh
|
00089
|
CBIN0281764
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
112055559
|
|
raviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHOULI
|
MP-33-002-060-002/199-A
(PATORI)
|
1733002060NRG25200520240056737
|
21/05/2024
|
manoj shukla
|
1733002060WL003888
|
manoj shukla
|
00089
|
CBIN0281764
|
723
|
723
|
Processed
|
28/05/2024
|
|
112055559
|
|
manojshukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAJHOULI
|
MP-33-002-060-002/555
(PATORI)
|
1733002060NRG25200520240056740
|
21/05/2024
|
Sukrat Prasad kol
|
1733002060WL003888
|
Sukrat Prasad kol
|
00089
|
CBIN0281764
|
241
|
241
|
Processed
|
28/05/2024
|
|
112055559
|
|
SukratPrasadkol
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHOULI
|
MP-33-002-070-002/154
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058151
|
21/05/2024
|
PUNIYA SYAM LAL
|
1733002070WL004020
|
PUNIYA SYAM LAL
|
00089
|
CBIN0281764
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
PUNIYASYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHOULI
|
MP-33-002-070-002/154
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058150
|
21/05/2024
|
Shyam Lal
|
1733002070WL004020
|
Shyam Lal
|
00089
|
CBIN0281764
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
ShyamLal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAJHOULI
|
MP-33-002-070-002/166
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058152
|
21/05/2024
|
sukku
|
1733002070WL004020
|
sukku
|
00089
|
CBIN0281764
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
sukku
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAJHOULI
|
MP-33-002-070-002/166
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058153
|
21/05/2024
|
sukku
|
1733002070WL004020
|
sukku
|
00089
|
CBIN0281764
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
sukku
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-070-002/172
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058159
|
21/05/2024
|
ansho
|
1733002070WL004020
|
ansho
|
00089
|
CBIN0281764
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
ansho
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAJHOULI
|
MP-33-002-070-002/172
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058158
|
21/05/2024
|
mukesh
|
1733002070WL004020
|
mukesh
|
00089
|
CBIN0281764
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-070-002/187
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058162
|
21/05/2024
|
ravi kumar
|
1733002070WL004020
|
ravi kumar
|
00089
|
CBIN0281764
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAJHOULI
|
MP-33-002-070-002/202
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058166
|
21/05/2024
|
sant kumar
|
1733002070WL004020
|
sant kumar
|
00089
|
CBIN0281764
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-070-002/38
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058167
|
21/05/2024
|
rajesh
|
1733002070WL004020
|
rajesh
|
00089
|
CBIN0281764
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAJHOULI
|
MP-33-002-070-002/48
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058168
|
21/05/2024
|
chetram
|
1733002070WL004020
|
chetram
|
00089
|
CBIN0281764
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAJHOULI
|
MP-33-002-070-002/48
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058169
|
21/05/2024
|
Mamta Bai
|
1733002070WL004020
|
Mamta Bai
|
00089
|
CBIN0281764
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MAJHOULI
|
MP-33-002-070-002/82
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058170
|
21/05/2024
|
kishan
|
1733002070WL004020
|
kishan
|
00089
|
CBIN0281764
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAJHOULI
|
MP-33-002-070-002/82
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058171
|
21/05/2024
|
mem bai
|
1733002070WL004020
|
mem bai
|
00089
|
CBIN0281764
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
membai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAJHOULI
|
MP-33-002-070-002/99
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058172
|
21/05/2024
|
muthkai
|
1733002070WL004020
|
muthkai
|
00089
|
CBIN0281764
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
muthkai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAJHOULI
|
MP-33-002-070-002/99
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058173
|
21/05/2024
|
muthkai
|
1733002070WL004020
|
muthkai
|
00089
|
CBIN0281764
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
muthkai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAJHOULI
|
MP-33-002-070-003/177
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058174
|
21/05/2024
|
sandeep
|
1733002070WL004020
|
sandeep
|
00089
|
CBIN0281764
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAJHOULI
|
MP-33-002-070-003/248
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058175
|
21/05/2024
|
Manisha dahayat
|
1733002070WL004020
|
Manisha dahayat
|
00089
|
CBIN0281764
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
Manishadahayat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26834
|
26834
|
|
|
|
|
|
|
|
|
30
|
MAJHOULI
|
MP-33-002-040-001/1276
(INDRANA)
|
1733002040NRG25210520240056944
|
21/05/2024
|
bablu barman
|
1733002040WL003910
|
bablu barman
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
bablubarman
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAJHOULI
|
MP-33-002-040-001/1357-B
(INDRANA)
|
1733002040NRG25210520240056945
|
21/05/2024
|
PRITI BAI BARMAN
|
1733002040WL003910
|
PRITI BAI BARMAN
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
PRITIBAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-040-001/1370
(INDRANA)
|
1733002040NRG25210520240056946
|
21/05/2024
|
sanjo bai
|
1733002040WL003910
|
sanjo bai
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAJHOULI
|
MP-33-002-040-001/1381
(INDRANA)
|
1733002040NRG25210520240056947
|
21/05/2024
|
SONA
|
1733002040WL003910
|
SONA
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
SONA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAJHOULI
|
MP-33-002-040-001/1395
(INDRANA)
|
1733002040NRG25210520240056948
|
21/05/2024
|
chando bai
|
1733002040WL003910
|
chando bai
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
chandobai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAJHOULI
|
MP-33-002-040-001/142
(INDRANA)
|
1733002040NRG25210520240056949
|
21/05/2024
|
bholaram
|
1733002040WL003910
|
bholaram
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-040-001/1425-B
(INDRANA)
|
1733002040NRG25210520240056950
|
21/05/2024
|
deepak tiwari
|
1733002040WL003910
|
deepak tiwari
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
deepaktiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAJHOULI
|
MP-33-002-040-001/1434
(INDRANA)
|
1733002040NRG25210520240056951
|
21/05/2024
|
mona
|
1733002040WL003910
|
mona
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
mona
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAJHOULI
|
MP-33-002-040-001/146
(INDRANA)
|
1733002040NRG25210520240056952
|
21/05/2024
|
dulari bai
|
1733002040WL003910
|
dulari bai
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
dularibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHOULI
|
MP-33-002-040-001/1473
(INDRANA)
|
1733002040NRG25210520240056953
|
21/05/2024
|
dharmendra
|
1733002040WL003910
|
dharmendra
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAJHOULI
|
MP-33-002-040-001/1696
(INDRANA)
|
1733002040NRG25210520240056954
|
21/05/2024
|
sunita
|
1733002040WL003910
|
sunita
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAJHOULI
|
MP-33-002-040-001/1709
(INDRANA)
|
1733002040NRG25210520240056955
|
21/05/2024
|
kuldeep singh
|
1733002040WL003910
|
kuldeep singh
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
kuldeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAJHOULI
|
MP-33-002-040-001/207-C
(INDRANA)
|
1733002040NRG25210520240056956
|
21/05/2024
|
laxmi bai
|
1733002040WL003910
|
laxmi bai
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAJHOULI
|
MP-33-002-040-001/230
(INDRANA)
|
1733002040NRG25210520240056957
|
21/05/2024
|
govind
|
1733002040WL003910
|
govind
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAJHOULI
|
MP-33-002-040-001/359-A
(INDRANA)
|
1733002040NRG25210520240056958
|
21/05/2024
|
shivnarayan
|
1733002040WL003910
|
shivnarayan
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAJHOULI
|
MP-33-002-040-001/431
(INDRANA)
|
1733002040NRG25210520240056959
|
21/05/2024
|
munni bai
|
1733002040WL003910
|
munni bai
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAJHOULI
|
MP-33-002-040-001/564-B
(INDRANA)
|
1733002040NRG25210520240056960
|
21/05/2024
|
sonali tamrkar
|
1733002040WL003910
|
sonali tamrkar
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
sonalitamrkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MAJHOULI
|
MP-33-002-040-001/645
(INDRANA)
|
1733002040NRG25210520240056961
|
21/05/2024
|
chandrika prasad
|
1733002040WL003910
|
chandrika prasad
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
chandrikaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAJHOULI
|
MP-33-002-040-001/661-A
(INDRANA)
|
1733002040NRG25210520240056963
|
21/05/2024
|
mamta bai
|
1733002040WL003910
|
mamta bai
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAJHOULI
|
MP-33-002-040-001/661-A
(INDRANA)
|
1733002040NRG25210520240056962
|
21/05/2024
|
munna lal chakravarti
|
1733002040WL003910
|
munna lal chakravarti
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
munnalalchakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAJHOULI
|
MP-33-002-040-001/734
(INDRANA)
|
1733002040NRG25210520240056964
|
21/05/2024
|
rajaram
|
1733002040WL003910
|
rajaram
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAJHOULI
|
MP-33-002-040-001/83
(INDRANA)
|
1733002040NRG25210520240056965
|
21/05/2024
|
rausilal
|
1733002040WL003910
|
rausilal
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
rausilal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAJHOULI
|
MP-33-002-040-001/83-A
(INDRANA)
|
1733002040NRG25210520240056966
|
21/05/2024
|
pooja
|
1733002040WL003910
|
pooja
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAJHOULI
|
MP-33-002-040-001/832
(INDRANA)
|
1733002040NRG25210520240056967
|
21/05/2024
|
ramesh singh
|
1733002040WL003910
|
ramesh singh
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAJHOULI
|
MP-33-002-040-001/975-A
(INDRANA)
|
1733002040NRG25210520240056968
|
21/05/2024
|
karelal
|
1733002040WL003910
|
karelal
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055559
|
|
karelal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAJHOULI
|
MP-33-002-041-002/352
(KAPA)
|
1733002041NRG25210520240057406
|
21/05/2024
|
poonam
|
1733002041WL003971
|
poonam
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
112055559
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAJHOULI
|
MP-33-002-041-002/475
(KAPA)
|
1733002041NRG25210520240057407
|
21/05/2024
|
PREETI SINGH
|
1733002041WL003971
|
PREETI SINGH
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112055559
|
|
PREETISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAJHOULI
|
MP-33-002-041-003/123-C
(KAPA)
|
1733002041NRG25210520240057408
|
21/05/2024
|
SONAM BARMAN
|
1733002041WL003971
|
SONAM BARMAN
|
00089
|
CBIN0282166
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112055559
|
|
SONAMBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAJHOULI
|
MP-33-002-041-003/128
(KAPA)
|
1733002041NRG25210520240057409
|
21/05/2024
|
karanlal
|
1733002041WL003971
|
karanlal
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112055559
|
|
karanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAJHOULI
|
MP-33-002-041-003/221
(KAPA)
|
1733002041NRG25210520240057410
|
21/05/2024
|
syamlesh
|
1733002041WL003971
|
syamlesh
|
00089
|
CBIN0282166
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
112055559
|
|
syamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAJHOULI
|
MP-33-002-041-003/259
(KAPA)
|
1733002041NRG25210520240057411
|
21/05/2024
|
omkar
|
1733002041WL003971
|
omkar
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112055559
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAJHOULI
|
MP-33-002-041-003/305
(KAPA)
|
1733002041NRG25210520240057412
|
21/05/2024
|
rajkumari
|
1733002041WL003971
|
rajkumari
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112055559
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJHOULI
|
MP-33-002-041-003/314
(KAPA)
|
1733002041NRG25210520240057413
|
21/05/2024
|
Ankit barman
|
1733002041WL003971
|
Ankit barman
|
00089
|
CBIN0282166
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112055559
|
|
Ankitbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAJHOULI
|
MP-33-002-041-003/383
(KAPA)
|
1733002041NRG25210520240057414
|
21/05/2024
|
basant
|
1733002041WL003971
|
basant
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112055559
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAJHOULI
|
MP-33-002-041-003/420-A
(KAPA)
|
1733002041NRG25210520240057415
|
21/05/2024
|
PRIYANKA KOSTA
|
1733002041WL003971
|
PRIYANKA KOSTA
|
00089
|
CBIN0282166
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112055559
|
|
PRIYANKAKOSTA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAJHOULI
|
MP-33-002-041-003/6
(KAPA)
|
1733002041NRG25210520240057416
|
21/05/2024
|
bala prasad
|
1733002041WL003971
|
bala prasad
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112055559
|
|
balaprasad
|
BANK OF INDIA(508505)
|
|
66
|
MAJHOULI
|
MP-33-002-041-003/80
(KAPA)
|
1733002041NRG25210520240057417
|
21/05/2024
|
dhannu singh
|
1733002041WL003971
|
dhannu singh
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
112055559
|
|
dhannusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45424
|
45424
|
|
|
|
|
|
|
|
|
67
|
MAJHOULI
|
MP-33-002-070-002/174
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058161
|
21/05/2024
|
durgesh
|
1733002070WL004020
|
durgesh
|
00089
|
CBIN0282274
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
68
|
MAJHOULI
|
MP-33-002-012-003/89
(GANDHIGANJ)
|
1733002012NRG25200520240056886
|
21/05/2024
|
jageshvar
|
1733002012WL003903
|
jageshvar
|
00354
|
PUNB0165500
|
663
|
663
|
Processed
|
28/05/2024
|
|
112055559
|
|
jageshvar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJHOULI
|
MP-33-002-012-003/90
(GANDHIGANJ)
|
1733002012NRG25200520240056887
|
21/05/2024
|
krashn kumar
|
1733002012WL003903
|
krashn kumar
|
00354
|
PUNB0165500
|
663
|
663
|
Processed
|
28/05/2024
|
|
112055559
|
|
krashnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAJHOULI
|
MP-33-002-012-003/90
(GANDHIGANJ)
|
1733002012NRG25200520240056888
|
21/05/2024
|
krisan kumar
|
1733002012WL003903
|
krisan kumar
|
00354
|
PUNB0165500
|
663
|
663
|
Processed
|
28/05/2024
|
|
112055559
|
|
krisankumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
71
|
MAJHOULI
|
MP-33-002-012-003/99-A
(GANDHIGANJ)
|
1733002012NRG25200520240056890
|
21/05/2024
|
murali
|
1733002012WL003903
|
murali
|
00354
|
PUNB0165500
|
663
|
663
|
Processed
|
28/05/2024
|
|
112055559
|
|
murali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
MAJHOULI
|
MP-33-002-032-001/10
(PAUNDIKALA)
|
1733002000NRG25210520240057425
|
21/05/2024
|
ganesh
|
1733002WL003977
|
ganesh
|
00415
|
SBIN0000557
|
847
|
847
|
Processed
|
28/05/2024
|
|
112055559
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
847
|
847
|
|
|
|
|
|
|
|
|
73
|
MAJHOULI
|
MP-33-002-032-001/120
(PAUNDIKALA)
|
1733002000NRG25210520240057426
|
21/05/2024
|
rajkumari singh thakur
|
1733002WL003978
|
rajkumari singh thakur
|
00415
|
SBIN0007718
|
605
|
605
|
Processed
|
28/05/2024
|
|
112055559
|
|
rajkumarisinghthakur
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHOULI
|
MP-33-002-032-001/22-A
(PAUNDIKALA)
|
1733002000NRG25210520240057440
|
21/05/2024
|
ramesh
|
1733002WL003981
|
ramesh
|
00415
|
SBIN0007718
|
847
|
847
|
Processed
|
28/05/2024
|
|
112055559
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHOULI
|
MP-33-002-032-001/48-A
(PAUNDIKALA)
|
1733002000NRG25210520240057423
|
21/05/2024
|
Rajesh
|
1733002WL003975
|
Rajesh
|
00415
|
SBIN0007718
|
1331
|
1331
|
Processed
|
28/05/2024
|
|
112055559
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHOULI
|
MP-33-002-032-001/543
(PAUNDIKALA)
|
1733002000NRG25210520240057424
|
21/05/2024
|
shekh vahid behna
|
1733002WL003976
|
shekh vahid behna
|
00415
|
SBIN0007718
|
968
|
968
|
Processed
|
28/05/2024
|
|
112055559
|
|
shekhvahidbehna
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHOULI
|
MP-33-002-032-001/83
(PAUNDIKALA)
|
1733002000NRG25210520240057427
|
21/05/2024
|
sekh mubarak
|
1733002WL003979
|
sekh mubarak
|
00415
|
SBIN0007718
|
242
|
242
|
Processed
|
28/05/2024
|
|
112055559
|
|
sekhmubarak
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHOULI
|
MP-33-002-051-002/1
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057284
|
21/05/2024
|
ramkumar
|
1733002051WL003967
|
ramkumar
|
00415
|
SBIN0007718
|
190
|
190
|
Processed
|
28/05/2024
|
|
112055559
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHOULI
|
MP-33-002-051-002/110
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057285
|
21/05/2024
|
ramlal
|
1733002051WL003967
|
ramlal
|
00415
|
SBIN0007718
|
570
|
570
|
Processed
|
28/05/2024
|
|
112055559
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHOULI
|
MP-33-002-051-002/111
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057287
|
21/05/2024
|
lalta
|
1733002051WL003967
|
lalta
|
00415
|
SBIN0007718
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
112055559
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHOULI
|
MP-33-002-051-002/111
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057286
|
21/05/2024
|
sukru
|
1733002051WL003967
|
sukru
|
00415
|
SBIN0007718
|
950
|
950
|
Processed
|
28/05/2024
|
|
112055559
|
|
sukru
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHOULI
|
MP-33-002-051-002/134
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057288
|
21/05/2024
|
rajesh singh thakur
|
1733002051WL003967
|
rajesh singh thakur
|
00415
|
SBIN0007718
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
112055559
|
|
rajeshsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHOULI
|
MP-33-002-051-002/18
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057291
|
21/05/2024
|
summera
|
1733002051WL003967
|
summera
|
00415
|
SBIN0007718
|
760
|
760
|
Processed
|
28/05/2024
|
|
112055559
|
|
summera
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHOULI
|
MP-33-002-051-002/18
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057292
|
21/05/2024
|
summera itiya kol
|
1733002051WL003967
|
summera itiya kol
|
00415
|
SBIN0007718
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
112055559
|
|
summeraitiyakol
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHOULI
|
MP-33-002-051-002/3
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057294
|
21/05/2024
|
munnalal
|
1733002051WL003967
|
munnalal
|
00415
|
SBIN0007718
|
190
|
190
|
Processed
|
28/05/2024
|
|
112055559
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHOULI
|
MP-33-002-051-002/31
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057297
|
21/05/2024
|
poonabai
|
1733002051WL003967
|
poonabai
|
00415
|
SBIN0007718
|
950
|
950
|
Processed
|
28/05/2024
|
|
112055559
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHOULI
|
MP-33-002-051-002/43
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057298
|
21/05/2024
|
gayabai kol
|
1733002051WL003967
|
gayabai kol
|
00415
|
SBIN0007718
|
1140
|
0
|
|
|
|
|
|
|
|
|
88
|
MAJHOULI
|
MP-33-002-051-003/10
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057301
|
21/05/2024
|
rambhajan
|
1733002051WL003967
|
rambhajan
|
00415
|
SBIN0007718
|
950
|
950
|
Processed
|
28/05/2024
|
|
112055559
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHOULI
|
MP-33-002-051-003/10
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057302
|
21/05/2024
|
rambhajan
|
1733002051WL003967
|
rambhajan
|
00415
|
SBIN0007718
|
760
|
760
|
Processed
|
28/05/2024
|
|
112055559
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHOULI
|
MP-33-002-051-003/104
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057303
|
21/05/2024
|
vishali
|
1733002051WL003967
|
vishali
|
00415
|
SBIN0007718
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
112055559
|
|
vishali
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHOULI
|
MP-33-002-051-003/114
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057304
|
21/05/2024
|
parshotam
|
1733002051WL003967
|
parshotam
|
00415
|
SBIN0007718
|
950
|
950
|
Processed
|
28/05/2024
|
|
112055559
|
|
parshotam
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHOULI
|
MP-33-002-051-003/114
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057305
|
21/05/2024
|
parshotam
|
1733002051WL003967
|
parshotam
|
00415
|
SBIN0007718
|
950
|
950
|
Processed
|
28/05/2024
|
|
112055559
|
|
parshotam
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHOULI
|
MP-33-002-051-003/131
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057306
|
21/05/2024
|
balram
|
1733002051WL003967
|
balram
|
00415
|
SBIN0007718
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
112055559
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHOULI
|
MP-33-002-051-003/137
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057307
|
21/05/2024
|
ganesh
|
1733002051WL003967
|
ganesh
|
00415
|
SBIN0007718
|
570
|
570
|
Processed
|
28/05/2024
|
|
112055559
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHOULI
|
MP-33-002-051-003/137
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057308
|
21/05/2024
|
ganesh
|
1733002051WL003967
|
ganesh
|
00415
|
SBIN0007718
|
190
|
190
|
Processed
|
28/05/2024
|
|
112055559
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHOULI
|
MP-33-002-051-003/146
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057309
|
21/05/2024
|
shivmilan
|
1733002051WL003967
|
shivmilan
|
00415
|
SBIN0007718
|
380
|
380
|
Processed
|
28/05/2024
|
|
112055559
|
|
shivmilan
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHOULI
|
MP-33-002-051-003/198
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057310
|
21/05/2024
|
govind
|
1733002051WL003967
|
govind
|
00415
|
SBIN0007718
|
760
|
760
|
Processed
|
28/05/2024
|
|
112055559
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAJHOULI
|
MP-33-002-051-003/201
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057311
|
21/05/2024
|
urmila bhumia
|
1733002051WL003967
|
urmila bhumia
|
00415
|
SBIN0007718
|
950
|
950
|
Processed
|
28/05/2024
|
|
112055559
|
|
urmilabhumia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAJHOULI
|
MP-33-002-051-003/213
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057313
|
21/05/2024
|
suneeta bai
|
1733002051WL003967
|
suneeta bai
|
00415
|
SBIN0007718
|
950
|
950
|
Processed
|
28/05/2024
|
|
112055559
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHOULI
|
MP-33-002-051-003/213
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057312
|
21/05/2024
|
suresh
|
1733002051WL003967
|
suresh
|
00415
|
SBIN0007718
|
950
|
950
|
Processed
|
28/05/2024
|
|
112055559
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHOULI
|
MP-33-002-051-003/258
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057314
|
21/05/2024
|
mithlesh bai bhumiya
|
1733002051WL003967
|
mithlesh bai bhumiya
|
00415
|
SBIN0007718
|
950
|
950
|
Processed
|
28/05/2024
|
|
112055559
|
|
mithleshbaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHOULI
|
MP-33-002-051-003/30
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057315
|
21/05/2024
|
rajani
|
1733002051WL003967
|
rajani
|
00415
|
SBIN0007718
|
760
|
760
|
Processed
|
28/05/2024
|
|
112055559
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHOULI
|
MP-33-002-051-003/46
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057317
|
21/05/2024
|
shivprasad
|
1733002051WL003967
|
shivprasad
|
00415
|
SBIN0007718
|
1140
|
0
|
|
|
|
|
|
|
|
|
104
|
MAJHOULI
|
MP-33-002-051-003/46
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057318
|
21/05/2024
|
Shivprasad munni bai
|
1733002051WL003967
|
Shivprasad munni bai
|
00415
|
SBIN0007718
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
112055559
|
|
Shivprasadmunnibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHOULI
|
MP-33-002-051-003/47
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057319
|
21/05/2024
|
anjo bai
|
1733002051WL003967
|
anjo bai
|
00415
|
SBIN0007718
|
950
|
950
|
Processed
|
28/05/2024
|
|
112055559
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHOULI
|
MP-33-002-051-003/56
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057320
|
21/05/2024
|
brajkumar
|
1733002051WL003967
|
brajkumar
|
00415
|
SBIN0007718
|
760
|
760
|
Processed
|
28/05/2024
|
|
112055559
|
|
brajkumar
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHOULI
|
MP-33-002-051-003/68
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057321
|
21/05/2024
|
aghanu
|
1733002051WL003967
|
aghanu
|
00415
|
SBIN0007718
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
112055559
|
|
aghanu
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHOULI
|
MP-33-002-051-003/68
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057322
|
21/05/2024
|
aghanu
|
1733002051WL003967
|
aghanu
|
00415
|
SBIN0007718
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
112055559
|
|
aghanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAJHOULI
|
MP-33-002-051-003/74
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057323
|
21/05/2024
|
naresh
|
1733002051WL003967
|
naresh
|
00415
|
SBIN0007718
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
112055559
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHOULI
|
MP-33-002-051-003/96
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057325
|
21/05/2024
|
sundari bai
|
1733002051WL003967
|
sundari bai
|
00415
|
SBIN0007718
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
112055559
|
|
sundaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33063
|
30783
|
|
|
|
|
|
|
|
|
111
|
MAJHOULI
|
MP-33-002-050-001/10
(HINAUTA)
|
1733002050NRG25210520240057441
|
21/05/2024
|
REKHABAI
|
1733002050WL003982
|
REKHABAI
|
00415
|
SBIN0012164
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
112055559
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHOULI
|
MP-33-002-050-001/18-A
(HINAUTA)
|
1733002050NRG25210520240057443
|
21/05/2024
|
Bholaram kachhi
|
1733002050WL003982
|
Bholaram kachhi
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112055559
|
|
Bholaramkachhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHOULI
|
MP-33-002-050-001/18-A
(HINAUTA)
|
1733002050NRG25160520240049612
|
21/05/2024
|
Bholaram kachhi
|
1733002050WL003431
|
Bholaram kachhi
|
00415
|
SBIN0012164
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
Bholaramkachhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHOULI
|
MP-33-002-050-001/18-A
(HINAUTA)
|
1733002050NRG25160520240049613
|
21/05/2024
|
NEETOO
|
1733002050WL003431
|
NEETOO
|
00415
|
SBIN0012164
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
112055559
|
|
NEETOO
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHOULI
|
MP-33-002-050-001/18-A
(HINAUTA)
|
1733002050NRG25210520240057444
|
21/05/2024
|
NEETOO
|
1733002050WL003982
|
NEETOO
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112055559
|
|
NEETOO
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJHOULI
|
MP-33-002-050-001/24
(HINAUTA)
|
1733002050NRG25210520240057445
|
21/05/2024
|
NAVAG JHARIYA
|
1733002050WL003982
|
NAVAG JHARIYA
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112055559
|
|
NAVAGJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHOULI
|
MP-33-002-050-001/24
(HINAUTA)
|
1733002050NRG25160520240049614
|
21/05/2024
|
NAVAG JHARIYA
|
1733002050WL003431
|
NAVAG JHARIYA
|
00415
|
SBIN0012164
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
NAVAGJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHOULI
|
MP-33-002-050-001/75-B
(HINAUTA)
|
1733002050NRG25160520240049617
|
21/05/2024
|
MANOJ KACHHI
|
1733002050WL003431
|
MANOJ KACHHI
|
00415
|
SBIN0012164
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
112055559
|
|
MANOJKACHHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHOULI
|
MP-33-002-050-001/75-B
(HINAUTA)
|
1733002050NRG25160520240049618
|
21/05/2024
|
RANJEETA BAI
|
1733002050WL003431
|
RANJEETA BAI
|
00415
|
SBIN0012164
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
RANJEETABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHOULI
|
MP-33-002-050-001/83
(HINAUTA)
|
1733002050NRG25160520240049620
|
21/05/2024
|
Pradeep kushwaha
|
1733002050WL003431
|
Pradeep kushwaha
|
00415
|
SBIN0012164
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
112055559
|
|
Pradeepkushwaha
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHOULI
|
MP-33-002-050-001/84-A
(HINAUTA)
|
1733002050NRG25160520240049623
|
21/05/2024
|
RAM LAL
|
1733002050WL003431
|
RAM LAL
|
00415
|
SBIN0012164
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHOULI
|
MP-33-002-050-001/86
(HINAUTA)
|
1733002050NRG25160520240049626
|
21/05/2024
|
MANGO BAI
|
1733002050WL003431
|
MANGO BAI
|
00415
|
SBIN0012164
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
112055559
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHOULI
|
MP-33-002-050-001/86
(HINAUTA)
|
1733002050NRG25160520240049625
|
21/05/2024
|
ramdayal
|
1733002050WL003431
|
ramdayal
|
00415
|
SBIN0012164
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHOULI
|
MP-33-002-050-001/92
(HINAUTA)
|
1733002050NRG25160520240049627
|
21/05/2024
|
lachho bai
|
1733002050WL003431
|
lachho bai
|
00415
|
SBIN0012164
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
lachhobai
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHOULI
|
MP-33-002-050-002/378
(HINAUTA)
|
1733002050NRG25160520240049629
|
21/05/2024
|
None Lal
|
1733002050WL003431
|
None Lal
|
00415
|
SBIN0012164
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
NoneLal
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHOULI
|
MP-33-002-050-002/378
(HINAUTA)
|
1733002050NRG25160520240049630
|
21/05/2024
|
Ranjeeta Bai
|
1733002050WL003431
|
Ranjeeta Bai
|
00415
|
SBIN0012164
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
RanjeetaBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHOULI
|
MP-33-002-050-004/13
(HINAUTA)
|
1733002050NRG25210520240057447
|
21/05/2024
|
Laxmi Bai
|
1733002050WL003982
|
Laxmi Bai
|
00415
|
SBIN0012164
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
112055559
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHOULI
|
MP-33-002-050-004/138
(HINAUTA)
|
1733002050NRG25160520240049586
|
21/05/2024
|
UTTAM LAL SHRIPAL
|
1733002050WL003430
|
UTTAM LAL SHRIPAL
|
00415
|
SBIN0012164
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
112055559
|
|
UTTAMLALSHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHOULI
|
MP-33-002-050-004/146
(HINAUTA)
|
1733002050NRG25160520240049588
|
21/05/2024
|
Pushpa Bai
|
1733002050WL003430
|
Pushpa Bai
|
00415
|
SBIN0012164
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
112055559
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHOULI
|
MP-33-002-050-004/154-A
(HINAUTA)
|
1733002050NRG25160520240049631
|
21/05/2024
|
RAJKUMARI MISHRA
|
1733002050WL003431
|
RAJKUMARI MISHRA
|
00415
|
SBIN0012164
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
RAJKUMARIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHOULI
|
MP-33-002-050-004/156
(HINAUTA)
|
1733002050NRG25210520240057449
|
21/05/2024
|
SARLA BAGREE
|
1733002050WL003982
|
SARLA BAGREE
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112055559
|
|
SARLABAGREE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHOULI
|
MP-33-002-050-004/156
(HINAUTA)
|
1733002050NRG25160520240049591
|
21/05/2024
|
SARLA BAGREE
|
1733002050WL003430
|
SARLA BAGREE
|
00415
|
SBIN0012164
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
SARLABAGREE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHOULI
|
MP-33-002-050-004/158
(HINAUTA)
|
1733002050NRG25160520240049592
|
21/05/2024
|
mithla bai
|
1733002050WL003430
|
mithla bai
|
00415
|
SBIN0012164
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
112055559
|
|
mithlabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHOULI
|
MP-33-002-050-004/160
(HINAUTA)
|
1733002050NRG25160520240049594
|
21/05/2024
|
chhote lal
|
1733002050WL003430
|
chhote lal
|
00415
|
SBIN0012164
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
112055559
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJHOULI
|
MP-33-002-050-004/386
(HINAUTA)
|
1733002050NRG25160520240049598
|
21/05/2024
|
SUKHCHAN
|
1733002050WL003430
|
SUKHCHAN
|
00415
|
SBIN0012164
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
112055559
|
|
SUKHCHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHOULI
|
MP-33-002-050-004/390
(HINAUTA)
|
1733002050NRG25160520240049599
|
21/05/2024
|
CHHIDAMI
|
1733002050WL003430
|
CHHIDAMI
|
00415
|
SBIN0012164
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
112055559
|
|
CHHIDAMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJHOULI
|
MP-33-002-050-004/401
(HINAUTA)
|
1733002050NRG25160520240049601
|
21/05/2024
|
HEERA BAI
|
1733002050WL003430
|
HEERA BAI
|
00415
|
SBIN0012164
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHOULI
|
MP-33-002-050-004/401
(HINAUTA)
|
1733002050NRG25160520240049600
|
21/05/2024
|
JHAELAL
|
1733002050WL003430
|
JHAELAL
|
00415
|
SBIN0012164
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
JHAELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAJHOULI
|
MP-33-002-050-004/410
(HINAUTA)
|
1733002050NRG25160520240049633
|
21/05/2024
|
SUSHEEL KACHI
|
1733002050WL003431
|
SUSHEEL KACHI
|
00415
|
SBIN0012164
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
112055559
|
|
SUSHEELKACHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHOULI
|
MP-33-002-050-004/55
(HINAUTA)
|
1733002050NRG25160520240049604
|
21/05/2024
|
SHANKARLAL KACHHI
|
1733002050WL003430
|
SHANKARLAL KACHHI
|
00415
|
SBIN0012164
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
SHANKARLALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHOULI
|
MP-33-002-050-004/61
(HINAUTA)
|
1733002050NRG25160520240049607
|
21/05/2024
|
NEEMA BAI BARMAN
|
1733002050WL003430
|
NEEMA BAI BARMAN
|
00415
|
SBIN0012164
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
NEEMABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHOULI
|
MP-33-002-050-004/79
(HINAUTA)
|
1733002050NRG25160520240049608
|
21/05/2024
|
RAMDULARI
|
1733002050WL003430
|
RAMDULARI
|
00415
|
SBIN0012164
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
112055559
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHOULI
|
MP-33-002-050-004/94
(HINAUTA)
|
1733002050NRG25160520240049609
|
21/05/2024
|
MAHESH
|
1733002050WL003430
|
MAHESH
|
00415
|
SBIN0012164
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
112055559
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39515
|
39515
|
|
|
|
|
|
|
|
|
144
|
MAJHOULI
|
MP-33-002-051-002/152
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057289
|
21/05/2024
|
asha kol
|
1733002051WL003967
|
asha kol
|
00415
|
SBIN0012166
|
380
|
380
|
Processed
|
28/05/2024
|
|
112055559
|
|
ashakol
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHOULI
|
MP-33-002-051-002/153
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057290
|
21/05/2024
|
sajendr singh thakur
|
1733002051WL003967
|
sajendr singh thakur
|
00415
|
SBIN0012166
|
380
|
380
|
Processed
|
28/05/2024
|
|
112055559
|
|
sajendrsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHOULI
|
MP-33-002-051-002/30
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057296
|
21/05/2024
|
gita bai
|
1733002051WL003967
|
gita bai
|
00415
|
SBIN0012166
|
950
|
950
|
Processed
|
28/05/2024
|
|
112055559
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAJHOULI
|
MP-33-002-051-002/79
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057300
|
21/05/2024
|
roshni
|
1733002051WL003967
|
roshni
|
00415
|
SBIN0012166
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
112055559
|
|
roshni
|
BANK OF INDIA(508505)
|
|
148
|
MAJHOULI
|
MP-33-002-051-003/31
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057316
|
21/05/2024
|
Bhoori bai bhumiya
|
1733002051WL003967
|
Bhoori bai bhumiya
|
00415
|
SBIN0012166
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
112055559
|
|
Bhooribaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJHOULI
|
MP-33-002-051-003/74
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057324
|
21/05/2024
|
kallu
|
1733002051WL003967
|
kallu
|
00415
|
SBIN0012166
|
950
|
950
|
Processed
|
28/05/2024
|
|
112055559
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAJHOULI
|
MP-33-002-060-002/20-B
(PATORI)
|
1733002060NRG25200520240056738
|
21/05/2024
|
ragini bai bhumiya
|
1733002060WL003888
|
ragini bai bhumiya
|
00415
|
SBIN0012166
|
482
|
482
|
Processed
|
28/05/2024
|
|
112055559
|
|
raginibaibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAJHOULI
|
MP-33-002-060-002/431
(PATORI)
|
1733002060NRG25200520240056739
|
21/05/2024
|
RAKESH RAJAK
|
1733002060WL003888
|
RAKESH RAJAK
|
00415
|
SBIN0012166
|
964
|
964
|
Processed
|
28/05/2024
|
|
112055559
|
|
RAKESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHOULI
|
MP-33-002-060-004/2
(PATORI)
|
1733002060NRG25200520240056741
|
21/05/2024
|
DHARMENDRA SINGH GOND
|
1733002060WL003888
|
DHARMENDRA SINGH GOND
|
00415
|
SBIN0012166
|
241
|
241
|
Processed
|
28/05/2024
|
|
112055559
|
|
DHARMENDRASINGHGOND
|
INDUSIND BANK(607189)
|
|
153
|
MAJHOULI
|
MP-33-002-060-004/9
(PATORI)
|
1733002060NRG25200520240056742
|
21/05/2024
|
SARVI BAI
|
1733002060WL003888
|
SARVI BAI
|
00415
|
SBIN0012166
|
241
|
241
|
Processed
|
28/05/2024
|
|
112055559
|
|
SARVIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHOULI
|
MP-33-002-070-002/167
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058154
|
21/05/2024
|
rajnee
|
1733002070WL004020
|
rajnee
|
00415
|
SBIN0012166
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
rajnee
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAJHOULI
|
MP-33-002-070-002/167
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058155
|
21/05/2024
|
rajnee
|
1733002070WL004020
|
rajnee
|
00415
|
SBIN0012166
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
rajnee
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAJHOULI
|
MP-33-002-070-002/171
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058156
|
21/05/2024
|
shivraj
|
1733002070WL004020
|
shivraj
|
00415
|
SBIN0012166
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAJHOULI
|
MP-33-002-070-002/171
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058157
|
21/05/2024
|
suneeta
|
1733002070WL004020
|
suneeta
|
00415
|
SBIN0012166
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJHOULI
|
MP-33-002-070-002/174
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058160
|
21/05/2024
|
dhaniram
|
1733002070WL004020
|
dhaniram
|
00415
|
SBIN0012166
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAJHOULI
|
MP-33-002-070-002/187
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058163
|
21/05/2024
|
Rajkumari
|
1733002070WL004020
|
Rajkumari
|
00415
|
SBIN0012166
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15328
|
15328
|
|
|
|
|
|
|
|
|
160
|
MAJHOULI
|
MP-33-002-012-003/90
(GANDHIGANJ)
|
1733002012NRG25200520240056889
|
21/05/2024
|
ABHISHEK KUMAR KORI
|
1733002012WL003903
|
ABHISHEK KUMAR KORI
|
00468
|
UBIN0535508
|
663
|
663
|
Processed
|
28/05/2024
|
|
112055559
|
|
ABHISHEKKUMARKORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
161
|
MAJHOULI
|
MP-33-002-050-001/72
(HINAUTA)
|
1733002050NRG25160520240049616
|
21/05/2024
|
RUPENDRA KUMAR KUSHWAHA
|
1733002050WL003431
|
RUPENDRA KUMAR KUSHWAHA
|
00468
|
UBIN0559750
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
RUPENDRAKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAJHOULI
|
MP-33-002-050-001/83
(HINAUTA)
|
1733002050NRG25160520240049619
|
21/05/2024
|
SHIVDAYAL
|
1733002050WL003431
|
SHIVDAYAL
|
00468
|
UBIN0559750
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
SHIVDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAJHOULI
|
MP-33-002-050-001/84
(HINAUTA)
|
1733002050NRG25160520240049622
|
21/05/2024
|
SHARDA
|
1733002050WL003431
|
SHARDA
|
00468
|
UBIN0559750
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAJHOULI
|
MP-33-002-050-001/84-A
(HINAUTA)
|
1733002050NRG25160520240049624
|
21/05/2024
|
Archana Kachhi
|
1733002050WL003431
|
Archana Kachhi
|
00468
|
UBIN0559750
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
112055559
|
|
ArchanaKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAJHOULI
|
MP-33-002-050-004/55
(HINAUTA)
|
1733002050NRG25160520240049602
|
21/05/2024
|
ANARI LAL
|
1733002050WL003430
|
ANARI LAL
|
00468
|
UBIN0559750
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
ANARILAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJHOULI
|
MP-33-002-050-004/55
(HINAUTA)
|
1733002050NRG25160520240049603
|
21/05/2024
|
PREETI BAI
|
1733002050WL003430
|
PREETI BAI
|
00468
|
UBIN0559750
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
112055559
|
|
PREETIBAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
MAJHOULI
|
MP-33-002-050-004/58
(HINAUTA)
|
1733002050NRG25160520240049606
|
21/05/2024
|
DEVRAJ KACHHI
|
1733002050WL003430
|
DEVRAJ KACHHI
|
00468
|
UBIN0559750
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
DEVRAJKACHHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
168
|
MAJHOULI
|
MP-33-002-070-002/191
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058165
|
21/05/2024
|
Aaron bai
|
1733002070WL004020
|
Aaron bai
|
00553
|
INDB0000509
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
Aaronbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJHOULI
|
MP-33-002-070-002/191
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058164
|
21/05/2024
|
sobharam
|
1733002070WL004020
|
sobharam
|
00553
|
INDB0000509
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
112055559
|
|
sobharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
170
|
MAJHOULI
|
MP-33-002-041-003/80-C
(KAPA)
|
1733002041NRG25210520240057418
|
21/05/2024
|
uday prakash singh
|
1733002041WL003971
|
uday prakash singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
112055559
|
|
udayprakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MAJHOULI
|
MP-33-002-070-003/39
(MUDIYA BHARAUD)
|
1733002070NRG25210520240058176
|
21/05/2024
|
jitendr
|
1733002070WL004020
|
jitendr
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
112055559
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2501
|
2501
|
|
|
|
|
|
|
|
|
172
|
MAJHOULI
|
MP-33-002-050-001/10
(HINAUTA)
|
1733002050NRG25210520240057442
|
21/05/2024
|
Bhare lal
|
1733002050WL003982
|
Bhare lal
|
00697
|
BKID0MG1211
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
112055559
|
|
Bharelal
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAJHOULI
|
MP-33-002-050-001/14
(HINAUTA)
|
1733002050NRG25160520240049611
|
21/05/2024
|
KHUSHRO KACHHI
|
1733002050WL003431
|
KHUSHRO KACHHI
|
00697
|
BKID0MG1211
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
KHUSHROKACHHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MAJHOULI
|
MP-33-002-050-004/156
(HINAUTA)
|
1733002050NRG25210520240057448
|
21/05/2024
|
ghanshyam
|
1733002050WL003982
|
ghanshyam
|
00697
|
BKID0MG1211
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112055559
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MAJHOULI
|
MP-33-002-050-004/156
(HINAUTA)
|
1733002050NRG25160520240049590
|
21/05/2024
|
ghanshyam
|
1733002050WL003430
|
ghanshyam
|
00697
|
BKID0MG1211
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MAJHOULI
|
MP-33-002-050-004/160
(HINAUTA)
|
1733002050NRG25160520240049593
|
21/05/2024
|
BHIKAM
|
1733002050WL003430
|
BHIKAM
|
00697
|
BKID0MG1211
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
BHIKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MAJHOULI
|
MP-33-002-050-004/21
(HINAUTA)
|
1733002050NRG25160520240049595
|
21/05/2024
|
Hari Das
|
1733002050WL003430
|
Hari Das
|
00697
|
BKID0MG1211
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
HariDas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MAJHOULI
|
MP-33-002-050-004/33
(HINAUTA)
|
1733002050NRG25160520240049596
|
21/05/2024
|
kalyan singh
|
1733002050WL003430
|
kalyan singh
|
00697
|
BKID0MG1211
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
MAJHOULI
|
MP-33-002-050-004/33
(HINAUTA)
|
1733002050NRG25210520240057450
|
21/05/2024
|
kalyan singh
|
1733002050WL003982
|
kalyan singh
|
00697
|
BKID0MG1211
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
112055559
|
|
kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
MAJHOULI
|
MP-33-002-050-004/382
(HINAUTA)
|
1733002050NRG25160520240049632
|
21/05/2024
|
YOGASH
|
1733002050WL003431
|
YOGASH
|
00697
|
BKID0MG1211
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
112055559
|
|
YOGASH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAJHOULI
|
MP-33-002-050-004/96
(HINAUTA)
|
1733002050NRG25160520240049610
|
21/05/2024
|
dhanykumar
|
1733002050WL003430
|
dhanykumar
|
00697
|
BKID0MG1211
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
112055559
|
|
dhanykumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12335
|
12335
|
|
|
|
|
|
|
|
|
182
|
MAJHOULI
|
MP-33-002-050-001/84
(HINAUTA)
|
1733002050NRG25160520240049621
|
21/05/2024
|
heera lal
|
1733002050WL003431
|
heera lal
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
28/05/2024
|
|
112055559
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAJHOULI
|
MP-33-002-050-004/105
(HINAUTA)
|
1733002050NRG25210520240057446
|
21/05/2024
|
deepchand
|
1733002050WL003982
|
deepchand
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
112055559
|
|
deepchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MAJHOULI
|
MP-33-002-051-002/30
(UMERIYA JUJHARI)
|
1733002051NRG25210520240057295
|
21/05/2024
|
dayaram kol
|
1733002051WL003967
|
dayaram kol
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
28/05/2024
|
|
112055559
|
|
dayaramkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205658
|
203378
|
|
|
|
|
|
|
|