|
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-33-002-043-004/677
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031026
|
06/05/2024
|
DEEPANJALI SAHU
|
1733002043WL002231
|
DEEPANJALI SAHU
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
DEEPANJALISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-043-004/684
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031029
|
06/05/2024
|
Umesh k sahu
|
1733002043WL002231
|
Umesh k sahu
|
00089
|
CBIN0281764
|
1230
|
1230
|
Rejected
|
10/05/2024
|
|
740845468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MAJHOULI
|
MP-33-002-060-002/199-A
(PATORI)
|
1733002060NRG25060520240031080
|
06/05/2024
|
manoj shukla
|
1733002060WL002239
|
manoj shukla
|
00089
|
CBIN0281764
|
241
|
241
|
Processed
|
10/05/2024
|
|
740845468
|
|
manojshukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAJHOULI
|
MP-33-002-060-002/555
(PATORI)
|
1733002060NRG25060520240031082
|
06/05/2024
|
Sukrat Prasad kol
|
1733002060WL002239
|
Sukrat Prasad kol
|
00089
|
CBIN0281764
|
241
|
241
|
Processed
|
10/05/2024
|
|
740845468
|
|
SukratPrasadkol
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHOULI
|
MP-33-002-061-002/229
(DONI)
|
1733002061NRG25060520240030326
|
06/05/2024
|
halke ram
|
1733002061WL002197
|
halke ram
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
10/05/2024
|
|
740845468
|
|
halkeram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAJHOULI
|
MP-33-002-061-002/252
(DONI)
|
1733002061NRG25060520240030327
|
06/05/2024
|
latori lal
|
1733002061WL002197
|
latori lal
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
10/05/2024
|
|
740845468
|
|
latorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAJHOULI
|
MP-33-002-061-002/275
(DONI)
|
1733002061NRG25060520240030328
|
06/05/2024
|
Leela devi
|
1733002061WL002197
|
Leela devi
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
10/05/2024
|
|
740845468
|
|
Leeladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAJHOULI
|
MP-33-002-061-002/356
(DONI)
|
1733002061NRG25060520240030329
|
06/05/2024
|
Shashi Bai Bhumiya
|
1733002061WL002197
|
Shashi Bai Bhumiya
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
10/05/2024
|
|
740845468
|
|
ShashiBaiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAJHOULI
|
MP-33-002-061-002/80
(DONI)
|
1733002061NRG25060520240030330
|
06/05/2024
|
BHOLARAM SEN
|
1733002061WL002197
|
BHOLARAM SEN
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
10/05/2024
|
|
740845468
|
|
BHOLARAMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4143
|
4143
|
|
|
|
|
|
|
|
|
10
|
MAJHOULI
|
MP-33-002-043-004/1011
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030950
|
06/05/2024
|
revati bai badhai
|
1733002043WL002231
|
revati bai badhai
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
revatibaibadhai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHOULI
|
MP-33-002-043-004/102
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030952
|
06/05/2024
|
MEENA BAI SAHU
|
1733002043WL002231
|
MEENA BAI SAHU
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
MEENABAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAJHOULI
|
MP-33-002-043-004/102
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030951
|
06/05/2024
|
SOMNATH
|
1733002043WL002231
|
SOMNATH
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAJHOULI
|
MP-33-002-043-004/110
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030953
|
06/05/2024
|
bihari
|
1733002043WL002231
|
bihari
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAJHOULI
|
MP-33-002-043-004/110
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030954
|
06/05/2024
|
bihari
|
1733002043WL002231
|
bihari
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAJHOULI
|
MP-33-002-043-004/115-A
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030956
|
06/05/2024
|
SUNEETA KOL
|
1733002043WL002231
|
SUNEETA KOL
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
SUNEETAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAJHOULI
|
MP-33-002-043-004/115-A
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030955
|
06/05/2024
|
VIRENDR
|
1733002043WL002231
|
VIRENDR
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
VIRENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-043-004/126
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030957
|
06/05/2024
|
phoola bai
|
1733002043WL002231
|
phoola bai
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
phoolabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAJHOULI
|
MP-33-002-043-004/127
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030959
|
06/05/2024
|
PREMLATA BAI KHANGAR
|
1733002043WL002231
|
PREMLATA BAI KHANGAR
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
PREMLATABAIKHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-043-004/127
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030958
|
06/05/2024
|
RUP SINGH KHANGAR
|
1733002043WL002231
|
RUP SINGH KHANGAR
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
RUPSINGHKHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAJHOULI
|
MP-33-002-043-004/151
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030960
|
06/05/2024
|
girdhari
|
1733002043WL002231
|
girdhari
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-043-004/155
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030961
|
06/05/2024
|
ajay
|
1733002043WL002231
|
ajay
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAJHOULI
|
MP-33-002-043-004/155
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030962
|
06/05/2024
|
SUBHASH SINGH
|
1733002043WL002231
|
SUBHASH SINGH
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
SUBHASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAJHOULI
|
MP-33-002-043-004/164
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030964
|
06/05/2024
|
AKASH
|
1733002043WL002231
|
AKASH
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
AKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAJHOULI
|
MP-33-002-043-004/164
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030963
|
06/05/2024
|
salleram
|
1733002043WL002231
|
salleram
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
salleram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAJHOULI
|
MP-33-002-043-004/17-A
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030965
|
06/05/2024
|
SHIV PRASAD SAHU
|
1733002043WL002231
|
SHIV PRASAD SAHU
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
SHIVPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAJHOULI
|
MP-33-002-043-004/195
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030967
|
06/05/2024
|
girani kumhar
|
1733002043WL002231
|
girani kumhar
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
giranikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAJHOULI
|
MP-33-002-043-004/195
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030966
|
06/05/2024
|
girani kumhar
|
1733002043WL002231
|
girani kumhar
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
giranikumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAJHOULI
|
MP-33-002-043-004/235
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030971
|
06/05/2024
|
SATYAM RAJPUT
|
1733002043WL002231
|
SATYAM RAJPUT
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
SATYAMRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAJHOULI
|
MP-33-002-043-004/252
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030972
|
06/05/2024
|
Vijay kumar
|
1733002043WL002231
|
Vijay kumar
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
Vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAJHOULI
|
MP-33-002-043-004/262
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030973
|
06/05/2024
|
SATYAPAL
|
1733002043WL002231
|
SATYAPAL
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
SATYAPAL
|
BANK OF INDIA(508505)
|
|
31
|
MAJHOULI
|
MP-33-002-043-004/28
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030975
|
06/05/2024
|
satendra
|
1733002043WL002231
|
satendra
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-043-004/28
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030974
|
06/05/2024
|
vipendra
|
1733002043WL002231
|
vipendra
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
vipendra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAJHOULI
|
MP-33-002-043-004/327
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030976
|
06/05/2024
|
bheem
|
1733002043WL002231
|
bheem
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
bheem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAJHOULI
|
MP-33-002-043-004/336
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030977
|
06/05/2024
|
JITENDRA KUMAR DUBEY
|
1733002043WL002231
|
JITENDRA KUMAR DUBEY
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
JITENDRAKUMARDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAJHOULI
|
MP-33-002-043-004/337
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030978
|
06/05/2024
|
devendra
|
1733002043WL002231
|
devendra
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-043-004/340
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030980
|
06/05/2024
|
PINKI
|
1733002043WL002231
|
PINKI
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAJHOULI
|
MP-33-002-043-004/340
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030979
|
06/05/2024
|
punnu
|
1733002043WL002231
|
punnu
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
punnu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAJHOULI
|
MP-33-002-043-004/347
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030981
|
06/05/2024
|
NADEENLAL
|
1733002043WL002231
|
NADEENLAL
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
NADEENLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAJHOULI
|
MP-33-002-043-004/347
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030982
|
06/05/2024
|
NANDI BAI Kol
|
1733002043WL002231
|
NANDI BAI Kol
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
NANDIBAIKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MAJHOULI
|
MP-33-002-043-004/353
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030983
|
06/05/2024
|
DIGVIJAY SINGH
|
1733002043WL002231
|
DIGVIJAY SINGH
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
DIGVIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAJHOULI
|
MP-33-002-043-004/353
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030984
|
06/05/2024
|
SURMILA BAI RAJPOOT
|
1733002043WL002231
|
SURMILA BAI RAJPOOT
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
SURMILABAIRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAJHOULI
|
MP-33-002-043-004/361
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030985
|
06/05/2024
|
mahendra
|
1733002043WL002231
|
mahendra
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAJHOULI
|
MP-33-002-043-004/361
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030986
|
06/05/2024
|
mahendra
|
1733002043WL002231
|
mahendra
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAJHOULI
|
MP-33-002-043-004/362
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030988
|
06/05/2024
|
SAMTA BAI
|
1733002043WL002231
|
SAMTA BAI
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
SAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAJHOULI
|
MP-33-002-043-004/362
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030987
|
06/05/2024
|
santosh
|
1733002043WL002231
|
santosh
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAJHOULI
|
MP-33-002-043-004/364
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030990
|
06/05/2024
|
RANJANI BAI
|
1733002043WL002231
|
RANJANI BAI
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
RANJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAJHOULI
|
MP-33-002-043-004/364
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030989
|
06/05/2024
|
ravikumar
|
1733002043WL002231
|
ravikumar
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAJHOULI
|
MP-33-002-043-004/376
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030991
|
06/05/2024
|
vishnu
|
1733002043WL002231
|
vishnu
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAJHOULI
|
MP-33-002-043-004/376
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030992
|
06/05/2024
|
vishnu geeta
|
1733002043WL002231
|
vishnu geeta
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
vishnugeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAJHOULI
|
MP-33-002-043-004/378
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030993
|
06/05/2024
|
bahadur
|
1733002043WL002231
|
bahadur
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAJHOULI
|
MP-33-002-043-004/390
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030995
|
06/05/2024
|
PRASANN KUMAR BARMAN
|
1733002043WL002231
|
PRASANN KUMAR BARMAN
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
PRASANNKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAJHOULI
|
MP-33-002-043-004/450
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030996
|
06/05/2024
|
shobh lal kol
|
1733002043WL002231
|
shobh lal kol
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
shobhlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAJHOULI
|
MP-33-002-043-004/450
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030997
|
06/05/2024
|
SUNITA BAI
|
1733002043WL002231
|
SUNITA BAI
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAJHOULI
|
MP-33-002-043-004/464
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030998
|
06/05/2024
|
SANDEEP CHAKRVATI
|
1733002043WL002231
|
SANDEEP CHAKRVATI
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
SANDEEPCHAKRVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAJHOULI
|
MP-33-002-043-004/464
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030999
|
06/05/2024
|
SHAKUNTLA KUMHAR
|
1733002043WL002231
|
SHAKUNTLA KUMHAR
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
SHAKUNTLAKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAJHOULI
|
MP-33-002-043-004/482
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031001
|
06/05/2024
|
MANEESHA BAI KOL
|
1733002043WL002231
|
MANEESHA BAI KOL
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
MANEESHABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAJHOULI
|
MP-33-002-043-004/482
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031000
|
06/05/2024
|
RAJESH
|
1733002043WL002231
|
RAJESH
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAJHOULI
|
MP-33-002-043-004/491
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031003
|
06/05/2024
|
DIVYA NAMDEV
|
1733002043WL002231
|
DIVYA NAMDEV
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
DIVYANAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAJHOULI
|
MP-33-002-043-004/491
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031002
|
06/05/2024
|
jitendra kumar namdev
|
1733002043WL002231
|
jitendra kumar namdev
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
jitendrakumarnamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAJHOULI
|
MP-33-002-043-004/497
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031004
|
06/05/2024
|
MUNNI BAI MAHARA
|
1733002043WL002231
|
MUNNI BAI MAHARA
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
MUNNIBAIMAHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAJHOULI
|
MP-33-002-043-004/53
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031006
|
06/05/2024
|
GEETA BAI GOTIYA
|
1733002043WL002231
|
GEETA BAI GOTIYA
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
GEETABAIGOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAJHOULI
|
MP-33-002-043-004/53
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031005
|
06/05/2024
|
MOHAN
|
1733002043WL002231
|
MOHAN
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAJHOULI
|
MP-33-002-043-004/54
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031007
|
06/05/2024
|
chunnilal
|
1733002043WL002231
|
chunnilal
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAJHOULI
|
MP-33-002-043-004/552
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031009
|
06/05/2024
|
BALRAM SINGH KHANGAR
|
1733002043WL002231
|
BALRAM SINGH KHANGAR
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
BALRAMSINGHKHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAJHOULI
|
MP-33-002-043-004/552
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031008
|
06/05/2024
|
RAMKALI BAI KHNGAR
|
1733002043WL002231
|
RAMKALI BAI KHNGAR
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
RAMKALIBAIKHNGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAJHOULI
|
MP-33-002-043-004/620
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031011
|
06/05/2024
|
MOHANI BAI KHANGAR
|
1733002043WL002231
|
MOHANI BAI KHANGAR
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
MOHANIBAIKHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAJHOULI
|
MP-33-002-043-004/620
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031010
|
06/05/2024
|
RAMESH KHANGAR
|
1733002043WL002231
|
RAMESH KHANGAR
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
RAMESHKHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAJHOULI
|
MP-33-002-043-004/624
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031012
|
06/05/2024
|
ambika prasad
|
1733002043WL002231
|
ambika prasad
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
ambikaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
69
|
MAJHOULI
|
MP-33-002-043-004/624
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031013
|
06/05/2024
|
laxmi
|
1733002043WL002231
|
laxmi
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAJHOULI
|
MP-33-002-043-004/627-A
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031014
|
06/05/2024
|
KUSUM BAI CHAKRAVATI
|
1733002043WL002231
|
KUSUM BAI CHAKRAVATI
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
KUSUMBAICHAKRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAJHOULI
|
MP-33-002-043-004/633
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031015
|
06/05/2024
|
IMRAT LAL MAHRA
|
1733002043WL002231
|
IMRAT LAL MAHRA
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
IMRATLALMAHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAJHOULI
|
MP-33-002-043-004/644
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031017
|
06/05/2024
|
Anita
|
1733002043WL002231
|
Anita
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MAJHOULI
|
MP-33-002-043-004/644
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031016
|
06/05/2024
|
PARSU KUMHAR
|
1733002043WL002231
|
PARSU KUMHAR
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
PARSUKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAJHOULI
|
MP-33-002-043-004/646
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031018
|
06/05/2024
|
HARISHCHANDRA KUSHWAHA
|
1733002043WL002231
|
HARISHCHANDRA KUSHWAHA
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
HARISHCHANDRAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAJHOULI
|
MP-33-002-043-004/650
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031019
|
06/05/2024
|
KAPIL KUMAR KHANGAR
|
1733002043WL002231
|
KAPIL KUMAR KHANGAR
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
KAPILKUMARKHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAJHOULI
|
MP-33-002-043-004/652
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031020
|
06/05/2024
|
MEERA BAI RAJPOOT
|
1733002043WL002231
|
MEERA BAI RAJPOOT
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
MEERABAIRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAJHOULI
|
MP-33-002-043-004/666
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031022
|
06/05/2024
|
ASHISH SAHU
|
1733002043WL002231
|
ASHISH SAHU
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
ASHISHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAJHOULI
|
MP-33-002-043-004/666
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031021
|
06/05/2024
|
CHHIDAMI LAL SAHU
|
1733002043WL002231
|
CHHIDAMI LAL SAHU
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
CHHIDAMILALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAJHOULI
|
MP-33-002-043-004/676
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031023
|
06/05/2024
|
SANJU
|
1733002043WL002231
|
SANJU
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAJHOULI
|
MP-33-002-043-004/677
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031025
|
06/05/2024
|
ANUJ KUMAR SAHU
|
1733002043WL002231
|
ANUJ KUMAR SAHU
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
ANUJKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAJHOULI
|
MP-33-002-043-004/679
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031028
|
06/05/2024
|
KUSUM BAI SEN
|
1733002043WL002231
|
KUSUM BAI SEN
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
KUSUMBAISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAJHOULI
|
MP-33-002-043-004/679
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031027
|
06/05/2024
|
VISHRAM NAI
|
1733002043WL002231
|
VISHRAM NAI
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
VISHRAMNAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAJHOULI
|
MP-33-002-043-004/684
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031030
|
06/05/2024
|
Shivam Kumar sahu
|
1733002043WL002231
|
Shivam Kumar sahu
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
ShivamKumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAJHOULI
|
MP-33-002-043-004/696
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031031
|
06/05/2024
|
PRADEEP KUMAR BRAMHAN
|
1733002043WL002231
|
PRADEEP KUMAR BRAMHAN
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
PRADEEPKUMARBRAMHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAJHOULI
|
MP-33-002-043-004/699
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031034
|
06/05/2024
|
SATISH SAHU
|
1733002043WL002231
|
SATISH SAHU
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
SATISHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAJHOULI
|
MP-33-002-043-004/702
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031035
|
06/05/2024
|
DEEPES
|
1733002043WL002231
|
DEEPES
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
DEEPES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAJHOULI
|
MP-33-002-043-004/703
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031036
|
06/05/2024
|
HARSH DUBEY
|
1733002043WL002231
|
HARSH DUBEY
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
HARSHDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAJHOULI
|
MP-33-002-043-004/71
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031037
|
06/05/2024
|
babua
|
1733002043WL002231
|
babua
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
babua
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAJHOULI
|
MP-33-002-043-004/71
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031038
|
06/05/2024
|
babua
|
1733002043WL002231
|
babua
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
babua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAJHOULI
|
MP-33-002-043-004/77
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031040
|
06/05/2024
|
ramratan
|
1733002043WL002231
|
ramratan
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAJHOULI
|
MP-33-002-043-004/77
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031039
|
06/05/2024
|
ramratan
|
1733002043WL002231
|
ramratan
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAJHOULI
|
MP-33-002-043-004/79
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031042
|
06/05/2024
|
MEENA BAI BARMAN
|
1733002043WL002231
|
MEENA BAI BARMAN
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
MEENABAIBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAJHOULI
|
MP-33-002-043-004/79
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031041
|
06/05/2024
|
RAVI BARMAN
|
1733002043WL002231
|
RAVI BARMAN
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
RAVIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAJHOULI
|
MP-33-002-043-004/81
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031043
|
06/05/2024
|
indrakumar
|
1733002043WL002231
|
indrakumar
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAJHOULI
|
MP-33-002-043-004/81
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031044
|
06/05/2024
|
PANKAJ SINGH RAJPOOT
|
1733002043WL002231
|
PANKAJ SINGH RAJPOOT
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
PANKAJSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAJHOULI
|
MP-33-002-043-004/91-A
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031045
|
06/05/2024
|
JEERA BAI KUMHAR
|
1733002043WL002231
|
JEERA BAI KUMHAR
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
JEERABAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107010
|
107010
|
|
|
|
|
|
|
|
|
97
|
MAJHOULI
|
MP-33-002-018-003/56-B
(BHEETA)
|
1733002018NRG25060520240029916
|
06/05/2024
|
Krishan kant
|
1733002018WL002179
|
Krishan kant
|
00354
|
PUNB0165500
|
700
|
700
|
Processed
|
10/05/2024
|
|
740845468
|
|
Krishankant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
98
|
MAJHOULI
|
MP-33-002-043-004/698
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031033
|
06/05/2024
|
SHUBHA THAKUR
|
1733002043WL002231
|
SHUBHA THAKUR
|
00415
|
SBIN0004677
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
SHUBHATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
99
|
MAJHOULI
|
MP-33-002-018-002/10
(BHEETA)
|
1733002018NRG25060520240029913
|
06/05/2024
|
tulsa bai
|
1733002018WL002179
|
tulsa bai
|
00415
|
SBIN0007718
|
700
|
700
|
Processed
|
10/05/2024
|
|
740845468
|
|
tulsabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAJHOULI
|
MP-33-002-035-002/115
(NANDGHAT)
|
1733002035NRG25050520240029429
|
06/05/2024
|
AAnand
|
1733002035WL002137
|
AAnand
|
00415
|
SBIN0007718
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845468
|
|
AAnand
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHOULI
|
MP-33-002-035-002/115
(NANDGHAT)
|
1733002035NRG25050520240029428
|
06/05/2024
|
lakhan
|
1733002035WL002137
|
lakhan
|
00415
|
SBIN0007718
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740845468
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHOULI
|
MP-33-002-035-002/115
(NANDGHAT)
|
1733002035NRG25050520240029426
|
06/05/2024
|
lakhanlal
|
1733002035WL002137
|
lakhanlal
|
00415
|
SBIN0007718
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845468
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHOULI
|
MP-33-002-035-002/115
(NANDGHAT)
|
1733002035NRG25050520240029427
|
06/05/2024
|
lakhanlal
|
1733002035WL002137
|
lakhanlal
|
00415
|
SBIN0007718
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845468
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHOULI
|
MP-33-002-035-002/119
(NANDGHAT)
|
1733002035NRG25050520240029432
|
06/05/2024
|
kailash
|
1733002035WL002137
|
kailash
|
00415
|
SBIN0007718
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845468
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHOULI
|
MP-33-002-035-002/119
(NANDGHAT)
|
1733002035NRG25050520240029431
|
06/05/2024
|
kailash
|
1733002035WL002137
|
kailash
|
00415
|
SBIN0007718
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845468
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAJHOULI
|
MP-33-002-035-002/119
(NANDGHAT)
|
1733002035NRG25050520240029430
|
06/05/2024
|
kailash prasad
|
1733002035WL002137
|
kailash prasad
|
00415
|
SBIN0007718
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845468
|
|
kailashprasad
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHOULI
|
MP-33-002-035-002/125
(NANDGHAT)
|
1733002035NRG25050520240029433
|
06/05/2024
|
mulayam bai
|
1733002035WL002137
|
mulayam bai
|
00415
|
SBIN0007718
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845468
|
|
mulayambai
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHOULI
|
MP-33-002-035-002/125
(NANDGHAT)
|
1733002035NRG25050520240029434
|
06/05/2024
|
sachin
|
1733002035WL002137
|
sachin
|
00415
|
SBIN0007718
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845468
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHOULI
|
MP-33-002-035-002/127
(NANDGHAT)
|
1733002035NRG25050520240029435
|
06/05/2024
|
kamala bai
|
1733002035WL002137
|
kamala bai
|
00415
|
SBIN0007718
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845468
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHOULI
|
MP-33-002-035-002/127
(NANDGHAT)
|
1733002035NRG25050520240029436
|
06/05/2024
|
kamala bai
|
1733002035WL002137
|
kamala bai
|
00415
|
SBIN0007718
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740845468
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHOULI
|
MP-33-002-035-002/135
(NANDGHAT)
|
1733002035NRG25050520240029437
|
06/05/2024
|
Vijay Kumar sahu
|
1733002035WL002137
|
Vijay Kumar sahu
|
00415
|
SBIN0007718
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740845468
|
|
VijayKumarsahu
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHOULI
|
MP-33-002-035-002/145
(NANDGHAT)
|
1733002035NRG25050520240029439
|
06/05/2024
|
manoj
|
1733002035WL002137
|
manoj
|
00415
|
SBIN0007718
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740845468
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHOULI
|
MP-33-002-035-002/145
(NANDGHAT)
|
1733002035NRG25050520240029438
|
06/05/2024
|
sanjay
|
1733002035WL002137
|
sanjay
|
00415
|
SBIN0007718
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740845468
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHOULI
|
MP-33-002-035-002/153
(NANDGHAT)
|
1733002035NRG25050520240029440
|
06/05/2024
|
rajani bai
|
1733002035WL002137
|
rajani bai
|
00415
|
SBIN0007718
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740845468
|
|
rajanibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHOULI
|
MP-33-002-035-002/166
(NANDGHAT)
|
1733002035NRG25050520240029441
|
06/05/2024
|
rammilan
|
1733002035WL002137
|
rammilan
|
00415
|
SBIN0007718
|
800
|
800
|
Processed
|
10/05/2024
|
|
740845468
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHOULI
|
MP-33-002-035-002/166
(NANDGHAT)
|
1733002035NRG25050520240029442
|
06/05/2024
|
rammilan
|
1733002035WL002137
|
rammilan
|
00415
|
SBIN0007718
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740845468
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHOULI
|
MP-33-002-035-002/216
(NANDGHAT)
|
1733002035NRG25050520240029443
|
06/05/2024
|
kesh lal
|
1733002035WL002137
|
kesh lal
|
00415
|
SBIN0007718
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740845468
|
|
keshlal
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHOULI
|
MP-33-002-035-002/216
(NANDGHAT)
|
1733002035NRG25050520240029444
|
06/05/2024
|
kesh lal
|
1733002035WL002137
|
kesh lal
|
00415
|
SBIN0007718
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740845468
|
|
keshlal
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAJHOULI
|
MP-33-002-035-002/273
(NANDGHAT)
|
1733002035NRG25050520240029445
|
06/05/2024
|
pooran lal
|
1733002035WL002137
|
pooran lal
|
00415
|
SBIN0007718
|
800
|
800
|
Processed
|
10/05/2024
|
|
740845468
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHOULI
|
MP-33-002-035-002/273
(NANDGHAT)
|
1733002035NRG25050520240029446
|
06/05/2024
|
pooran lal
|
1733002035WL002137
|
pooran lal
|
00415
|
SBIN0007718
|
800
|
800
|
Processed
|
10/05/2024
|
|
740845468
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHOULI
|
MP-33-002-035-002/276
(NANDGHAT)
|
1733002035NRG25050520240029447
|
06/05/2024
|
dinesh
|
1733002035WL002137
|
dinesh
|
00415
|
SBIN0007718
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740845468
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHOULI
|
MP-33-002-035-002/276
(NANDGHAT)
|
1733002035NRG25050520240029448
|
06/05/2024
|
sarita
|
1733002035WL002137
|
sarita
|
00415
|
SBIN0007718
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740845468
|
|
sarita
|
CANARA BANK(508532)
|
|
123
|
MAJHOULI
|
MP-33-002-035-002/30
(NANDGHAT)
|
1733002035NRG25050520240029449
|
06/05/2024
|
guddi bai
|
1733002035WL002137
|
guddi bai
|
00415
|
SBIN0007718
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740845468
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHOULI
|
MP-33-002-035-002/335
(NANDGHAT)
|
1733002035NRG25050520240029451
|
06/05/2024
|
susheel
|
1733002035WL002137
|
susheel
|
00415
|
SBIN0007718
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740845468
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHOULI
|
MP-33-002-035-002/335
(NANDGHAT)
|
1733002035NRG25050520240029450
|
06/05/2024
|
vinay
|
1733002035WL002137
|
vinay
|
00415
|
SBIN0007718
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740845468
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHOULI
|
MP-33-002-035-002/351
(NANDGHAT)
|
1733002035NRG25050520240029452
|
06/05/2024
|
devsingh
|
1733002035WL002137
|
devsingh
|
00415
|
SBIN0007718
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740845468
|
|
devsingh
|
INDIAN BANK(607105)
|
|
127
|
MAJHOULI
|
MP-33-002-035-002/351
(NANDGHAT)
|
1733002035NRG25050520240029453
|
06/05/2024
|
Suman
|
1733002035WL002137
|
Suman
|
00415
|
SBIN0007718
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740845468
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHOULI
|
MP-33-002-035-002/50
(NANDGHAT)
|
1733002035NRG25050520240029454
|
06/05/2024
|
rajaram
|
1733002035WL002137
|
rajaram
|
00415
|
SBIN0007718
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740845468
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHOULI
|
MP-33-002-035-002/50
(NANDGHAT)
|
1733002035NRG25050520240029455
|
06/05/2024
|
vandna
|
1733002035WL002137
|
vandna
|
00415
|
SBIN0007718
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740845468
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHOULI
|
MP-33-002-035-002/77
(NANDGHAT)
|
1733002035NRG25050520240029458
|
06/05/2024
|
rajesh
|
1733002035WL002137
|
rajesh
|
00415
|
SBIN0007718
|
600
|
600
|
Processed
|
10/05/2024
|
|
740845468
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHOULI
|
MP-33-002-035-002/77
(NANDGHAT)
|
1733002035NRG25050520240029456
|
06/05/2024
|
rajju lal
|
1733002035WL002137
|
rajju lal
|
00415
|
SBIN0007718
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845468
|
|
rajjulal
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHOULI
|
MP-33-002-035-002/77
(NANDGHAT)
|
1733002035NRG25050520240029457
|
06/05/2024
|
rajkumaree
|
1733002035WL002137
|
rajkumaree
|
00415
|
SBIN0007718
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845468
|
|
rajkumaree
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHOULI
|
MP-33-002-035-002/87
(NANDGHAT)
|
1733002035NRG25050520240029459
|
06/05/2024
|
kisan lal
|
1733002035WL002137
|
kisan lal
|
00415
|
SBIN0007718
|
800
|
800
|
Processed
|
10/05/2024
|
|
740845468
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHOULI
|
MP-33-002-035-002/87
(NANDGHAT)
|
1733002035NRG25050520240029460
|
06/05/2024
|
kisan lal
|
1733002035WL002137
|
kisan lal
|
00415
|
SBIN0007718
|
800
|
800
|
Processed
|
10/05/2024
|
|
740845468
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJHOULI
|
MP-33-002-035-002/88
(NANDGHAT)
|
1733002035NRG25050520240029461
|
06/05/2024
|
gyan bai
|
1733002035WL002137
|
gyan bai
|
00415
|
SBIN0007718
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845468
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHOULI
|
MP-33-002-035-002/89
(NANDGHAT)
|
1733002035NRG25050520240029463
|
06/05/2024
|
kamala bai
|
1733002035WL002137
|
kamala bai
|
00415
|
SBIN0007718
|
800
|
800
|
Processed
|
10/05/2024
|
|
740845468
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJHOULI
|
MP-33-002-035-002/89
(NANDGHAT)
|
1733002035NRG25050520240029462
|
06/05/2024
|
munna lal
|
1733002035WL002137
|
munna lal
|
00415
|
SBIN0007718
|
800
|
800
|
Processed
|
10/05/2024
|
|
740845468
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHOULI
|
MP-33-002-035-002/90
(NANDGHAT)
|
1733002035NRG25050520240029464
|
06/05/2024
|
ganpat lal
|
1733002035WL002137
|
ganpat lal
|
00415
|
SBIN0007718
|
800
|
800
|
Processed
|
10/05/2024
|
|
740845468
|
|
ganpatlal
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHOULI
|
MP-33-002-035-002/90
(NANDGHAT)
|
1733002035NRG25050520240029465
|
06/05/2024
|
maya bai
|
1733002035WL002137
|
maya bai
|
00415
|
SBIN0007718
|
800
|
800
|
Processed
|
10/05/2024
|
|
740845468
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37900
|
37900
|
|
|
|
|
|
|
|
|
140
|
MAJHOULI
|
MP-33-002-020-001/10
(MURAITH)
|
1733002020NRG25060520240029526
|
06/05/2024
|
ashokkumar
|
1733002020WL002150
|
ashokkumar
|
00415
|
SBIN0009254
|
190
|
190
|
Processed
|
10/05/2024
|
|
740845468
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHOULI
|
MP-33-002-020-001/194
(MURAITH)
|
1733002020NRG25060520240029521
|
06/05/2024
|
atul kumar barman
|
1733002020WL002148
|
atul kumar barman
|
00415
|
SBIN0009254
|
190
|
190
|
Processed
|
10/05/2024
|
|
740845468
|
|
atulkumarbarman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MAJHOULI
|
MP-33-002-020-001/37
(MURAITH)
|
1733002020NRG25060520240029522
|
06/05/2024
|
sarojbai
|
1733002020WL002148
|
sarojbai
|
00415
|
SBIN0009254
|
190
|
190
|
Processed
|
10/05/2024
|
|
740845468
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MAJHOULI
|
MP-33-002-020-001/9
(MURAITH)
|
1733002020NRG25060520240029523
|
06/05/2024
|
kamla bai
|
1733002020WL002148
|
kamla bai
|
00415
|
SBIN0009254
|
190
|
190
|
Processed
|
10/05/2024
|
|
740845468
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
144
|
MAJHOULI
|
MP-33-002-043-004/202
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030969
|
06/05/2024
|
SANJEET SINGH
|
1733002043WL002231
|
SANJEET SINGH
|
00415
|
SBIN0012166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
SANJEETSINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
145
|
MAJHOULI
|
MP-33-002-043-004/21
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030970
|
06/05/2024
|
santosh kumar sahu
|
1733002043WL002231
|
santosh kumar sahu
|
00415
|
SBIN0012166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
santoshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHOULI
|
MP-33-002-043-004/698
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031032
|
06/05/2024
|
DURG SINGH THAKUR
|
1733002043WL002231
|
DURG SINGH THAKUR
|
00415
|
SBIN0012166
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
DURGSINGHTHAKUR
|
HDFC BANK LTD(607152)
|
|
147
|
MAJHOULI
|
MP-33-002-055-002/7
(ABHANA)
|
1733002088NRG25060520240031078
|
06/05/2024
|
ghisal chand bhatt
|
1733002088WL002237
|
ghisal chand bhatt
|
00415
|
SBIN0012166
|
220
|
220
|
Processed
|
10/05/2024
|
|
740845468
|
|
ghisalchandbhatt
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHOULI
|
MP-33-002-060-002/467
(PATORI)
|
1733002060NRG25060520240031081
|
06/05/2024
|
SUMMERA SINGH THAKUR
|
1733002060WL002239
|
SUMMERA SINGH THAKUR
|
00415
|
SBIN0012166
|
241
|
241
|
Processed
|
10/05/2024
|
|
740845468
|
|
SUMMERASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4151
|
4151
|
|
|
|
|
|
|
|
|
149
|
MAJHOULI
|
MP-33-002-043-004/202
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030968
|
06/05/2024
|
babu singh
|
1733002043WL002231
|
babu singh
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
babusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MAJHOULI
|
MP-33-002-043-004/378
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240030994
|
06/05/2024
|
TULSA BAI
|
1733002043WL002231
|
TULSA BAI
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
TULSABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MAJHOULI
|
MP-33-002-043-004/676
(UMERIYA (DHIRHA))
|
1733002043NRG25060520240031024
|
06/05/2024
|
Sangita Kumhar
|
1733002043WL002231
|
Sangita Kumhar
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740845468
|
|
SangitaKumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
152
|
MAJHOULI
|
MP-33-002-018-002/10-A
(BHEETA)
|
1733002018NRG25060520240029915
|
06/05/2024
|
sallu
|
1733002018WL002179
|
sallu
|
00697
|
BKID0MG1208
|
700
|
700
|
Processed
|
10/05/2024
|
|
740845468
|
|
sallu
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAJHOULI
|
MP-33-002-018-002/10-A
(BHEETA)
|
1733002018NRG25060520240029914
|
06/05/2024
|
sallu
|
1733002018WL002179
|
sallu
|
00697
|
BKID0MG1208
|
700
|
700
|
Processed
|
10/05/2024
|
|
740845468
|
|
sallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162214
|
162214
|
|
|
|
|
|
|
|