|
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-33-002-040-001/159
(INDRANA)
|
1733002040NRG25090420240001594
|
09/04/2024
|
kastura bai
|
1733002040WL000107
|
kastura bai
|
00048
|
BKID0009411
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
kasturabai
|
BANK OF INDIA(508505)
|
|
2
|
MAJHOULI
|
MP-33-002-040-001/1708
(INDRANA)
|
1733002040NRG25090420240001614
|
09/04/2024
|
saroj bai
|
1733002040WL000107
|
saroj bai
|
00048
|
BKID0009411
|
615
|
615
|
Processed
|
26/04/2024
|
|
519183390
|
|
sarojbai
|
BANK OF INDIA(508505)
|
|
3
|
MAJHOULI
|
MP-33-002-040-001/286
(INDRANA)
|
1733002040NRG25090420240001626
|
09/04/2024
|
munni bai gound
|
1733002040WL000107
|
munni bai gound
|
00048
|
BKID0009411
|
410
|
410
|
Processed
|
26/04/2024
|
|
519183390
|
|
munnibaigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAJHOULI
|
MP-33-002-040-001/357
(INDRANA)
|
1733002040NRG25090420240001644
|
09/04/2024
|
pachiya bai
|
1733002040WL000107
|
pachiya bai
|
00048
|
BKID0009411
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
pachiyabai
|
BANK OF INDIA(508505)
|
|
5
|
MAJHOULI
|
MP-33-002-040-001/578
(INDRANA)
|
1733002040NRG25090420240001672
|
09/04/2024
|
laxmi bai
|
1733002040WL000107
|
laxmi bai
|
00048
|
BKID0009411
|
410
|
410
|
Processed
|
26/04/2024
|
|
519183390
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3865
|
3865
|
|
|
|
|
|
|
|
|
6
|
MAJHOULI
|
MP-33-002-017-001/95
(LAMKANA)
|
1733002017NRG25090420240001425
|
09/04/2024
|
Raj kumari
|
1733002017WL000099
|
Raj kumari
|
00051
|
MAHB0001462
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183390
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
MAJHOULI
|
MP-33-002-025-001/198
(BARGWANDARACHI)
|
1733002025NRG25090420240001396
|
09/04/2024
|
Satyendr Kumar Patel
|
1733002025WL000097
|
Satyendr Kumar Patel
|
00078
|
CNRB0005537
|
660
|
660
|
Processed
|
26/04/2024
|
|
519183390
|
|
SatyendrKumarPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
MAJHOULI
|
MP-33-002-040-001/1004
(INDRANA)
|
1733002040NRG25090420240001520
|
09/04/2024
|
sonelal
|
1733002040WL000107
|
sonelal
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
sonelal
|
INDUSIND BANK(607189)
|
|
9
|
MAJHOULI
|
MP-33-002-040-001/1054
(INDRANA)
|
1733002040NRG25090420240001521
|
09/04/2024
|
govind soni
|
1733002040WL000107
|
govind soni
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
govindsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAJHOULI
|
MP-33-002-040-001/1060
(INDRANA)
|
1733002040NRG25090420240001522
|
09/04/2024
|
abhilasha
|
1733002040WL000107
|
abhilasha
|
00089
|
CBIN0282166
|
820
|
820
|
Processed
|
26/04/2024
|
|
519183390
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHOULI
|
MP-33-002-040-001/1064-A
(INDRANA)
|
1733002040NRG25090420240001523
|
09/04/2024
|
kusum bai
|
1733002040WL000107
|
kusum bai
|
00089
|
CBIN0282166
|
615
|
615
|
Processed
|
26/04/2024
|
|
519183390
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAJHOULI
|
MP-33-002-040-001/1067
(INDRANA)
|
1733002040NRG25090420240001524
|
09/04/2024
|
geeta bai
|
1733002040WL000107
|
geeta bai
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAJHOULI
|
MP-33-002-040-001/1071
(INDRANA)
|
1733002040NRG25090420240001526
|
09/04/2024
|
bhagvati
|
1733002040WL000107
|
bhagvati
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAJHOULI
|
MP-33-002-040-001/1071
(INDRANA)
|
1733002040NRG25090420240001525
|
09/04/2024
|
mahesh
|
1733002040WL000107
|
mahesh
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAJHOULI
|
MP-33-002-040-001/1075
(INDRANA)
|
1733002040NRG25090420240001527
|
09/04/2024
|
dharmendra yadav
|
1733002040WL000107
|
dharmendra yadav
|
00089
|
CBIN0282166
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183390
|
|
dharmendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAJHOULI
|
MP-33-002-040-001/1075
(INDRANA)
|
1733002040NRG25090420240001528
|
09/04/2024
|
lallu lal
|
1733002040WL000107
|
lallu lal
|
00089
|
CBIN0282166
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183390
|
|
lallulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAJHOULI
|
MP-33-002-040-001/1077
(INDRANA)
|
1733002040NRG25090420240001529
|
09/04/2024
|
archana
|
1733002040WL000107
|
archana
|
00089
|
CBIN0282166
|
615
|
615
|
Processed
|
26/04/2024
|
|
519183390
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAJHOULI
|
MP-33-002-040-001/1143
(INDRANA)
|
1733002040NRG25090420240001530
|
09/04/2024
|
sona bai
|
1733002040WL000107
|
sona bai
|
00089
|
CBIN0282166
|
800
|
800
|
Processed
|
26/04/2024
|
|
519183390
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-040-001/1145
(INDRANA)
|
1733002040NRG25090420240001531
|
09/04/2024
|
krishna bai
|
1733002040WL000107
|
krishna bai
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAJHOULI
|
MP-33-002-040-001/117-A
(INDRANA)
|
1733002040NRG25090420240001532
|
09/04/2024
|
SUNITA
|
1733002040WL000107
|
SUNITA
|
00089
|
CBIN0282166
|
800
|
800
|
Processed
|
26/04/2024
|
|
519183390
|
|
SUNITA
|
INDUSIND BANK(607189)
|
|
21
|
MAJHOULI
|
MP-33-002-040-001/1210
(INDRANA)
|
1733002040NRG25090420240001533
|
09/04/2024
|
durga bai
|
1733002040WL000107
|
durga bai
|
00089
|
CBIN0282166
|
615
|
615
|
Processed
|
26/04/2024
|
|
519183390
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAJHOULI
|
MP-33-002-040-001/1214
(INDRANA)
|
1733002040NRG25090420240001534
|
09/04/2024
|
suman bai barman
|
1733002040WL000107
|
suman bai barman
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
sumanbaibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAJHOULI
|
MP-33-002-040-001/1218
(INDRANA)
|
1733002040NRG25090420240001535
|
09/04/2024
|
kastoori bai
|
1733002040WL000107
|
kastoori bai
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
kastooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAJHOULI
|
MP-33-002-040-001/1218-B
(INDRANA)
|
1733002040NRG25090420240001537
|
09/04/2024
|
maya
|
1733002040WL000107
|
maya
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAJHOULI
|
MP-33-002-040-001/1271
(INDRANA)
|
1733002040NRG25090420240001538
|
09/04/2024
|
asha bai
|
1733002040WL000107
|
asha bai
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAJHOULI
|
MP-33-002-040-001/1281
(INDRANA)
|
1733002040NRG25090420240001539
|
09/04/2024
|
KALA BAI
|
1733002040WL000107
|
KALA BAI
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
KALABAI
|
INDUSIND BANK(607189)
|
|
27
|
MAJHOULI
|
MP-33-002-040-001/1281
(INDRANA)
|
1733002040NRG25090420240001540
|
09/04/2024
|
sonam sonkar
|
1733002040WL000107
|
sonam sonkar
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
sonamsonkar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAJHOULI
|
MP-33-002-040-001/1287
(INDRANA)
|
1733002040NRG25090420240001541
|
09/04/2024
|
tulsa bai barman
|
1733002040WL000107
|
tulsa bai barman
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
tulsabaibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAJHOULI
|
MP-33-002-040-001/1295
(INDRANA)
|
1733002040NRG25090420240001542
|
09/04/2024
|
kallu bai
|
1733002040WL000107
|
kallu bai
|
00089
|
CBIN0282166
|
820
|
820
|
Processed
|
26/04/2024
|
|
519183390
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAJHOULI
|
MP-33-002-040-001/1301
(INDRANA)
|
1733002040NRG25090420240001543
|
09/04/2024
|
kailash lakhera
|
1733002040WL000107
|
kailash lakhera
|
00089
|
CBIN0282166
|
820
|
820
|
Processed
|
26/04/2024
|
|
519183390
|
|
kailashlakhera
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAJHOULI
|
MP-33-002-040-001/1305
(INDRANA)
|
1733002040NRG25090420240001544
|
09/04/2024
|
vimal indu pandey
|
1733002040WL000107
|
vimal indu pandey
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
vimalindupandey
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-040-001/1335
(INDRANA)
|
1733002040NRG25090420240001545
|
09/04/2024
|
mamta
|
1733002040WL000107
|
mamta
|
00089
|
CBIN0282166
|
600
|
600
|
Processed
|
26/04/2024
|
|
519183390
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAJHOULI
|
MP-33-002-040-001/1349
(INDRANA)
|
1733002040NRG25090420240001547
|
09/04/2024
|
arti bai
|
1733002040WL000107
|
arti bai
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
artibai
|
INDUSIND BANK(607189)
|
|
34
|
MAJHOULI
|
MP-33-002-040-001/1349
(INDRANA)
|
1733002040NRG25090420240001546
|
09/04/2024
|
ramlal
|
1733002040WL000107
|
ramlal
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHOULI
|
MP-33-002-040-001/1367
(INDRANA)
|
1733002040NRG25090420240001548
|
09/04/2024
|
pooja bai
|
1733002040WL000107
|
pooja bai
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
poojabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-040-001/1368
(INDRANA)
|
1733002040NRG25090420240001549
|
09/04/2024
|
pooja barman
|
1733002040WL000107
|
pooja barman
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
poojabarman
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAJHOULI
|
MP-33-002-040-001/1369
(INDRANA)
|
1733002040NRG25090420240001550
|
09/04/2024
|
savitri
|
1733002040WL000107
|
savitri
|
00089
|
CBIN0282166
|
820
|
820
|
Processed
|
26/04/2024
|
|
519183390
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHOULI
|
MP-33-002-040-001/1378
(INDRANA)
|
1733002040NRG25090420240001551
|
09/04/2024
|
rajkumari bai
|
1733002040WL000107
|
rajkumari bai
|
00089
|
CBIN0282166
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183390
|
|
rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAJHOULI
|
MP-33-002-040-001/1380
(INDRANA)
|
1733002040NRG25090420240001552
|
09/04/2024
|
JYOTI
|
1733002040WL000107
|
JYOTI
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAJHOULI
|
MP-33-002-040-001/1387
(INDRANA)
|
1733002040NRG25090420240001554
|
09/04/2024
|
krishna kumar dubey
|
1733002040WL000107
|
krishna kumar dubey
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
krishnakumardubey
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHOULI
|
MP-33-002-040-001/1393
(INDRANA)
|
1733002040NRG25090420240001555
|
09/04/2024
|
mamta chamar
|
1733002040WL000107
|
mamta chamar
|
00089
|
CBIN0282166
|
615
|
615
|
Processed
|
26/04/2024
|
|
519183390
|
|
mamtachamar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAJHOULI
|
MP-33-002-040-001/1400
(INDRANA)
|
1733002040NRG25090420240001557
|
09/04/2024
|
radha barman
|
1733002040WL000107
|
radha barman
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
radhabarman
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAJHOULI
|
MP-33-002-040-001/1400
(INDRANA)
|
1733002040NRG25090420240001556
|
09/04/2024
|
rakesh barman
|
1733002040WL000107
|
rakesh barman
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
rakeshbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAJHOULI
|
MP-33-002-040-001/1414
(INDRANA)
|
1733002040NRG25090420240001558
|
09/04/2024
|
naresh
|
1733002040WL000107
|
naresh
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAJHOULI
|
MP-33-002-040-001/1414
(INDRANA)
|
1733002040NRG25090420240001559
|
09/04/2024
|
Rani
|
1733002040WL000107
|
Rani
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAJHOULI
|
MP-33-002-040-001/142
(INDRANA)
|
1733002040NRG25090420240001560
|
09/04/2024
|
bholaram
|
1733002040WL000107
|
bholaram
|
00089
|
CBIN0282166
|
600
|
600
|
Processed
|
26/04/2024
|
|
519183390
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAJHOULI
|
MP-33-002-040-001/1423
(INDRANA)
|
1733002040NRG25090420240001562
|
09/04/2024
|
rajkumari
|
1733002040WL000107
|
rajkumari
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAJHOULI
|
MP-33-002-040-001/1423
(INDRANA)
|
1733002040NRG25090420240001561
|
09/04/2024
|
sanjay sharma
|
1733002040WL000107
|
sanjay sharma
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
sanjaysharma
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAJHOULI
|
MP-33-002-040-001/1425-A
(INDRANA)
|
1733002040NRG25090420240001563
|
09/04/2024
|
KRASHNA TIWARI
|
1733002040WL000107
|
KRASHNA TIWARI
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
KRASHNATIWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHOULI
|
MP-33-002-040-001/1425-B
(INDRANA)
|
1733002040NRG25090420240001564
|
09/04/2024
|
deepak tiwari
|
1733002040WL000107
|
deepak tiwari
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
deepaktiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAJHOULI
|
MP-33-002-040-001/1427
(INDRANA)
|
1733002040NRG25090420240001565
|
09/04/2024
|
keshar bai
|
1733002040WL000107
|
keshar bai
|
00089
|
CBIN0282166
|
205
|
205
|
Processed
|
26/04/2024
|
|
519183390
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAJHOULI
|
MP-33-002-040-001/1432
(INDRANA)
|
1733002040NRG25090420240001566
|
09/04/2024
|
kallo
|
1733002040WL000107
|
kallo
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
kallo
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAJHOULI
|
MP-33-002-040-001/1435
(INDRANA)
|
1733002040NRG25090420240001567
|
09/04/2024
|
rahul
|
1733002040WL000107
|
rahul
|
00089
|
CBIN0282166
|
820
|
820
|
Processed
|
26/04/2024
|
|
519183390
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAJHOULI
|
MP-33-002-040-001/1436
(INDRANA)
|
1733002040NRG25090420240001568
|
09/04/2024
|
seema
|
1733002040WL000107
|
seema
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAJHOULI
|
MP-33-002-040-001/1460
(INDRANA)
|
1733002040NRG25090420240001569
|
09/04/2024
|
golu sonkar
|
1733002040WL000107
|
golu sonkar
|
00089
|
CBIN0282166
|
615
|
615
|
Processed
|
26/04/2024
|
|
519183390
|
|
golusonkar
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MAJHOULI
|
MP-33-002-040-001/1461
(INDRANA)
|
1733002040NRG25090420240001571
|
09/04/2024
|
poona bai
|
1733002040WL000107
|
poona bai
|
00089
|
CBIN0282166
|
820
|
820
|
Processed
|
26/04/2024
|
|
519183390
|
|
poonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAJHOULI
|
MP-33-002-040-001/1461
(INDRANA)
|
1733002040NRG25090420240001570
|
09/04/2024
|
sanju
|
1733002040WL000107
|
sanju
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAJHOULI
|
MP-33-002-040-001/1462
(INDRANA)
|
1733002040NRG25090420240001572
|
09/04/2024
|
rukman
|
1733002040WL000107
|
rukman
|
00089
|
CBIN0282166
|
820
|
820
|
Processed
|
26/04/2024
|
|
519183390
|
|
rukman
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAJHOULI
|
MP-33-002-040-001/1464-A
(INDRANA)
|
1733002040NRG25090420240001573
|
09/04/2024
|
kamlesh barman
|
1733002040WL000107
|
kamlesh barman
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
kamleshbarman
|
INDUSIND BANK(607189)
|
|
60
|
MAJHOULI
|
MP-33-002-040-001/1465-A
(INDRANA)
|
1733002040NRG25090420240001574
|
09/04/2024
|
kiran bai
|
1733002040WL000107
|
kiran bai
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAJHOULI
|
MP-33-002-040-001/1483
(INDRANA)
|
1733002040NRG25090420240001575
|
09/04/2024
|
suman bai
|
1733002040WL000107
|
suman bai
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAJHOULI
|
MP-33-002-040-001/1486
(INDRANA)
|
1733002040NRG25090420240001576
|
09/04/2024
|
vinita bai
|
1733002040WL000107
|
vinita bai
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAJHOULI
|
MP-33-002-040-001/1490
(INDRANA)
|
1733002040NRG25090420240001577
|
09/04/2024
|
janki
|
1733002040WL000107
|
janki
|
00089
|
CBIN0282166
|
800
|
800
|
Processed
|
26/04/2024
|
|
519183390
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAJHOULI
|
MP-33-002-040-001/1502
(INDRANA)
|
1733002040NRG25090420240001579
|
09/04/2024
|
som bai
|
1733002040WL000107
|
som bai
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAJHOULI
|
MP-33-002-040-001/1502
(INDRANA)
|
1733002040NRG25090420240001578
|
09/04/2024
|
susheel
|
1733002040WL000107
|
susheel
|
00089
|
CBIN0282166
|
615
|
615
|
Processed
|
26/04/2024
|
|
519183390
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAJHOULI
|
MP-33-002-040-001/1505
(INDRANA)
|
1733002040NRG25090420240001580
|
09/04/2024
|
jyoti
|
1733002040WL000107
|
jyoti
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAJHOULI
|
MP-33-002-040-001/1508
(INDRANA)
|
1733002040NRG25090420240001581
|
09/04/2024
|
sarita
|
1733002040WL000107
|
sarita
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAJHOULI
|
MP-33-002-040-001/1513
(INDRANA)
|
1733002040NRG25090420240001582
|
09/04/2024
|
URMILA BAI
|
1733002040WL000107
|
URMILA BAI
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHOULI
|
MP-33-002-040-001/1517
(INDRANA)
|
1733002040NRG25090420240001583
|
09/04/2024
|
sandhya barman
|
1733002040WL000107
|
sandhya barman
|
00089
|
CBIN0282166
|
615
|
615
|
Processed
|
26/04/2024
|
|
519183390
|
|
sandhyabarman
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAJHOULI
|
MP-33-002-040-001/1518
(INDRANA)
|
1733002040NRG25090420240001584
|
09/04/2024
|
manish barman
|
1733002040WL000107
|
manish barman
|
00089
|
CBIN0282166
|
615
|
615
|
Processed
|
26/04/2024
|
|
519183390
|
|
manishbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAJHOULI
|
MP-33-002-040-001/1524-A
(INDRANA)
|
1733002040NRG25090420240001585
|
09/04/2024
|
Neetu
|
1733002040WL000107
|
Neetu
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAJHOULI
|
MP-33-002-040-001/153-B
(INDRANA)
|
1733002040NRG25090420240001586
|
09/04/2024
|
jugnu bai
|
1733002040WL000107
|
jugnu bai
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
jugnubai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAJHOULI
|
MP-33-002-040-001/1531
(INDRANA)
|
1733002040NRG25090420240001587
|
09/04/2024
|
santosh singh
|
1733002040WL000107
|
santosh singh
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAJHOULI
|
MP-33-002-040-001/1540-A
(INDRANA)
|
1733002040NRG25090420240001588
|
09/04/2024
|
roshni
|
1733002040WL000107
|
roshni
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAJHOULI
|
MP-33-002-040-001/1541
(INDRANA)
|
1733002040NRG25090420240001589
|
09/04/2024
|
lalita barman
|
1733002040WL000107
|
lalita barman
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
lalitabarman
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAJHOULI
|
MP-33-002-040-001/1545
(INDRANA)
|
1733002040NRG25090420240001590
|
09/04/2024
|
ganeshi bai
|
1733002040WL000107
|
ganeshi bai
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
ganeshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAJHOULI
|
MP-33-002-040-001/1548
(INDRANA)
|
1733002040NRG25090420240001591
|
09/04/2024
|
halki bai
|
1733002040WL000107
|
halki bai
|
00089
|
CBIN0282166
|
800
|
800
|
Processed
|
26/04/2024
|
|
519183390
|
|
halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAJHOULI
|
MP-33-002-040-001/1567-B
(INDRANA)
|
1733002040NRG25090420240001593
|
09/04/2024
|
anita
|
1733002040WL000107
|
anita
|
00089
|
CBIN0282166
|
820
|
820
|
Processed
|
26/04/2024
|
|
519183390
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAJHOULI
|
MP-33-002-040-001/1609
(INDRANA)
|
1733002040NRG25090420240001595
|
09/04/2024
|
vandana
|
1733002040WL000107
|
vandana
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAJHOULI
|
MP-33-002-040-001/1626
(INDRANA)
|
1733002040NRG25090420240001596
|
09/04/2024
|
rekha bai
|
1733002040WL000107
|
rekha bai
|
00089
|
CBIN0282166
|
615
|
615
|
Processed
|
26/04/2024
|
|
519183390
|
|
rekhabai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
81
|
MAJHOULI
|
MP-33-002-040-001/1640
(INDRANA)
|
1733002040NRG25090420240001597
|
09/04/2024
|
prabha
|
1733002040WL000107
|
prabha
|
00089
|
CBIN0282166
|
820
|
820
|
Processed
|
26/04/2024
|
|
519183390
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHOULI
|
MP-33-002-040-001/1676
(INDRANA)
|
1733002040NRG25090420240001598
|
09/04/2024
|
parvati bai
|
1733002040WL000107
|
parvati bai
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAJHOULI
|
MP-33-002-040-001/1677
(INDRANA)
|
1733002040NRG25090420240001599
|
09/04/2024
|
neeta
|
1733002040WL000107
|
neeta
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
neeta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAJHOULI
|
MP-33-002-040-001/1685
(INDRANA)
|
1733002040NRG25090420240001600
|
09/04/2024
|
sachin sonkar
|
1733002040WL000107
|
sachin sonkar
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
sachinsonkar
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHOULI
|
MP-33-002-040-001/1686
(INDRANA)
|
1733002040NRG25090420240001601
|
09/04/2024
|
radhe lal
|
1733002040WL000107
|
radhe lal
|
00089
|
CBIN0282166
|
200
|
200
|
Processed
|
27/04/2024
|
|
519183390
|
|
radhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MAJHOULI
|
MP-33-002-040-001/1687
(INDRANA)
|
1733002040NRG25090420240001604
|
09/04/2024
|
jyoti burman
|
1733002040WL000107
|
jyoti burman
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
jyotiburman
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAJHOULI
|
MP-33-002-040-001/1687
(INDRANA)
|
1733002040NRG25090420240001603
|
09/04/2024
|
vinod
|
1733002040WL000107
|
vinod
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAJHOULI
|
MP-33-002-040-001/1688
(INDRANA)
|
1733002040NRG25090420240001605
|
09/04/2024
|
bhuri bai
|
1733002040WL000107
|
bhuri bai
|
00089
|
CBIN0282166
|
820
|
820
|
Processed
|
26/04/2024
|
|
519183390
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAJHOULI
|
MP-33-002-040-001/169
(INDRANA)
|
1733002040NRG25090420240001606
|
09/04/2024
|
bhola
|
1733002040WL000107
|
bhola
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAJHOULI
|
MP-33-002-040-001/169
(INDRANA)
|
1733002040NRG25090420240001607
|
09/04/2024
|
guddi bai
|
1733002040WL000107
|
guddi bai
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAJHOULI
|
MP-33-002-040-001/1694
(INDRANA)
|
1733002040NRG25090420240001608
|
09/04/2024
|
pramod
|
1733002040WL000107
|
pramod
|
00089
|
CBIN0282166
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183390
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAJHOULI
|
MP-33-002-040-001/1696
(INDRANA)
|
1733002040NRG25090420240001609
|
09/04/2024
|
sunita
|
1733002040WL000107
|
sunita
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAJHOULI
|
MP-33-002-040-001/1699
(INDRANA)
|
1733002040NRG25090420240001611
|
09/04/2024
|
manjo
|
1733002040WL000107
|
manjo
|
00089
|
CBIN0282166
|
205
|
205
|
Processed
|
26/04/2024
|
|
519183390
|
|
manjo
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAJHOULI
|
MP-33-002-040-001/1699
(INDRANA)
|
1733002040NRG25090420240001610
|
09/04/2024
|
prashant
|
1733002040WL000107
|
prashant
|
00089
|
CBIN0282166
|
205
|
205
|
Processed
|
26/04/2024
|
|
519183390
|
|
prashant
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAJHOULI
|
MP-33-002-040-001/1701
(INDRANA)
|
1733002040NRG25090420240001612
|
09/04/2024
|
guddi bai
|
1733002040WL000107
|
guddi bai
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHOULI
|
MP-33-002-040-001/1705
(INDRANA)
|
1733002040NRG25090420240001613
|
09/04/2024
|
neha koshta
|
1733002040WL000107
|
neha koshta
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
nehakoshta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAJHOULI
|
MP-33-002-040-001/1709
(INDRANA)
|
1733002040NRG25090420240001615
|
09/04/2024
|
kuldeep singh
|
1733002040WL000107
|
kuldeep singh
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
kuldeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAJHOULI
|
MP-33-002-040-001/207-C
(INDRANA)
|
1733002040NRG25090420240001616
|
09/04/2024
|
laxmi bai
|
1733002040WL000107
|
laxmi bai
|
00089
|
CBIN0282166
|
600
|
600
|
Processed
|
26/04/2024
|
|
519183390
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAJHOULI
|
MP-33-002-040-001/209
(INDRANA)
|
1733002040NRG25090420240001617
|
09/04/2024
|
jhalkan singh
|
1733002040WL000107
|
jhalkan singh
|
00089
|
CBIN0282166
|
400
|
400
|
Processed
|
26/04/2024
|
|
519183390
|
|
jhalkansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAJHOULI
|
MP-33-002-040-001/210
(INDRANA)
|
1733002040NRG25090420240001619
|
09/04/2024
|
mahendra
|
1733002040WL000107
|
mahendra
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
101
|
MAJHOULI
|
MP-33-002-040-001/210
(INDRANA)
|
1733002040NRG25090420240001618
|
09/04/2024
|
mahendra
|
1733002040WL000107
|
mahendra
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAJHOULI
|
MP-33-002-040-001/226
(INDRANA)
|
1733002040NRG25090420240001620
|
09/04/2024
|
bhagwati
|
1733002040WL000107
|
bhagwati
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAJHOULI
|
MP-33-002-040-001/230
(INDRANA)
|
1733002040NRG25090420240001621
|
09/04/2024
|
govind
|
1733002040WL000107
|
govind
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAJHOULI
|
MP-33-002-040-001/233
(INDRANA)
|
1733002040NRG25090420240001622
|
09/04/2024
|
maya bai
|
1733002040WL000107
|
maya bai
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAJHOULI
|
MP-33-002-040-001/241
(INDRANA)
|
1733002040NRG25090420240001624
|
09/04/2024
|
santosh
|
1733002040WL000107
|
santosh
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAJHOULI
|
MP-33-002-040-001/242
(INDRANA)
|
1733002040NRG25090420240001625
|
09/04/2024
|
susheel
|
1733002040WL000107
|
susheel
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAJHOULI
|
MP-33-002-040-001/287
(INDRANA)
|
1733002040NRG25090420240001627
|
09/04/2024
|
ramji
|
1733002040WL000107
|
ramji
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJHOULI
|
MP-33-002-040-001/301-A
(INDRANA)
|
1733002040NRG25090420240001628
|
09/04/2024
|
jyoti
|
1733002040WL000107
|
jyoti
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAJHOULI
|
MP-33-002-040-001/303
(INDRANA)
|
1733002040NRG25090420240001629
|
09/04/2024
|
savita
|
1733002040WL000107
|
savita
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAJHOULI
|
MP-33-002-040-001/304
(INDRANA)
|
1733002040NRG25090420240001630
|
09/04/2024
|
malti
|
1733002040WL000107
|
malti
|
00089
|
CBIN0282166
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183390
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAJHOULI
|
MP-33-002-040-001/307-B
(INDRANA)
|
1733002040NRG25090420240001631
|
09/04/2024
|
lallaram
|
1733002040WL000107
|
lallaram
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
lallaram
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAJHOULI
|
MP-33-002-040-001/307-B
(INDRANA)
|
1733002040NRG25090420240001632
|
09/04/2024
|
shakun bai
|
1733002040WL000107
|
shakun bai
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAJHOULI
|
MP-33-002-040-001/310-A
(INDRANA)
|
1733002040NRG25090420240001633
|
09/04/2024
|
asha bai
|
1733002040WL000107
|
asha bai
|
00089
|
CBIN0282166
|
205
|
205
|
Processed
|
26/04/2024
|
|
519183390
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAJHOULI
|
MP-33-002-040-001/318
(INDRANA)
|
1733002040NRG25090420240001634
|
09/04/2024
|
heera singh
|
1733002040WL000107
|
heera singh
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAJHOULI
|
MP-33-002-040-001/318
(INDRANA)
|
1733002040NRG25090420240001635
|
09/04/2024
|
savita bai
|
1733002040WL000107
|
savita bai
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAJHOULI
|
MP-33-002-040-001/324
(INDRANA)
|
1733002040NRG25090420240001636
|
09/04/2024
|
bhuri bai
|
1733002040WL000107
|
bhuri bai
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
bhuribai
|
INDUSIND BANK(607189)
|
|
117
|
MAJHOULI
|
MP-33-002-040-001/330-A
(INDRANA)
|
1733002040NRG25090420240001637
|
09/04/2024
|
mohanpuri goswami
|
1733002040WL000107
|
mohanpuri goswami
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
mohanpurigoswami
|
BANK OF INDIA(508505)
|
|
118
|
MAJHOULI
|
MP-33-002-040-001/333
(INDRANA)
|
1733002040NRG25090420240001638
|
09/04/2024
|
Mamta bai
|
1733002040WL000107
|
Mamta bai
|
00089
|
CBIN0282166
|
600
|
600
|
Processed
|
26/04/2024
|
|
519183390
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAJHOULI
|
MP-33-002-040-001/333
(INDRANA)
|
1733002040NRG25090420240001639
|
09/04/2024
|
rajendra
|
1733002040WL000107
|
rajendra
|
00089
|
CBIN0282166
|
600
|
600
|
Processed
|
26/04/2024
|
|
519183390
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAJHOULI
|
MP-33-002-040-001/333-D
(INDRANA)
|
1733002040NRG25090420240001640
|
09/04/2024
|
anuj
|
1733002040WL000107
|
anuj
|
00089
|
CBIN0282166
|
800
|
800
|
Processed
|
26/04/2024
|
|
519183390
|
|
anuj
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAJHOULI
|
MP-33-002-040-001/333-D
(INDRANA)
|
1733002040NRG25090420240001641
|
09/04/2024
|
preeti
|
1733002040WL000107
|
preeti
|
00089
|
CBIN0282166
|
800
|
800
|
Processed
|
26/04/2024
|
|
519183390
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAJHOULI
|
MP-33-002-040-001/336
(INDRANA)
|
1733002040NRG25090420240001642
|
09/04/2024
|
munna
|
1733002040WL000107
|
munna
|
00089
|
CBIN0282166
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183390
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAJHOULI
|
MP-33-002-040-001/349
(INDRANA)
|
1733002040NRG25090420240001643
|
09/04/2024
|
halke
|
1733002040WL000107
|
halke
|
00089
|
CBIN0282166
|
205
|
205
|
Processed
|
26/04/2024
|
|
519183390
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAJHOULI
|
MP-33-002-040-001/359
(INDRANA)
|
1733002040NRG25090420240001645
|
09/04/2024
|
ramdayal
|
1733002040WL000107
|
ramdayal
|
00089
|
CBIN0282166
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183390
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAJHOULI
|
MP-33-002-040-001/360
(INDRANA)
|
1733002040NRG25090420240001646
|
09/04/2024
|
parwati
|
1733002040WL000107
|
parwati
|
00089
|
CBIN0282166
|
615
|
615
|
Processed
|
26/04/2024
|
|
519183390
|
|
parwati
|
BANK OF INDIA(508505)
|
|
126
|
MAJHOULI
|
MP-33-002-040-001/363
(INDRANA)
|
1733002040NRG25090420240001647
|
09/04/2024
|
pittan bai
|
1733002040WL000107
|
pittan bai
|
00089
|
CBIN0282166
|
205
|
205
|
Processed
|
26/04/2024
|
|
519183390
|
|
pittanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAJHOULI
|
MP-33-002-040-001/368
(INDRANA)
|
1733002040NRG25090420240001648
|
09/04/2024
|
prakash
|
1733002040WL000107
|
prakash
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAJHOULI
|
MP-33-002-040-001/370
(INDRANA)
|
1733002040NRG25090420240001649
|
09/04/2024
|
kaaluram
|
1733002040WL000107
|
kaaluram
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
kaaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAJHOULI
|
MP-33-002-040-001/397
(INDRANA)
|
1733002040NRG25090420240001650
|
09/04/2024
|
chotelal
|
1733002040WL000107
|
chotelal
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAJHOULI
|
MP-33-002-040-001/431
(INDRANA)
|
1733002040NRG25090420240001651
|
09/04/2024
|
munni bai
|
1733002040WL000107
|
munni bai
|
00089
|
CBIN0282166
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183390
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAJHOULI
|
MP-33-002-040-001/433
(INDRANA)
|
1733002040NRG25090420240001652
|
09/04/2024
|
ramavtar
|
1733002040WL000107
|
ramavtar
|
00089
|
CBIN0282166
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183390
|
|
ramavtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAJHOULI
|
MP-33-002-040-001/434
(INDRANA)
|
1733002040NRG25090420240001653
|
09/04/2024
|
shivlal
|
1733002040WL000107
|
shivlal
|
00089
|
CBIN0282166
|
615
|
615
|
Processed
|
26/04/2024
|
|
519183390
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAJHOULI
|
MP-33-002-040-001/462-B
(INDRANA)
|
1733002040NRG25090420240001654
|
09/04/2024
|
rani bai
|
1733002040WL000107
|
rani bai
|
00089
|
CBIN0282166
|
820
|
820
|
Processed
|
26/04/2024
|
|
519183390
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAJHOULI
|
MP-33-002-040-001/474
(INDRANA)
|
1733002040NRG25090420240001655
|
09/04/2024
|
ganesh
|
1733002040WL000107
|
ganesh
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAJHOULI
|
MP-33-002-040-001/490
(INDRANA)
|
1733002040NRG25090420240001656
|
09/04/2024
|
hamid khan
|
1733002040WL000107
|
hamid khan
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
hamidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAJHOULI
|
MP-33-002-040-001/493-B
(INDRANA)
|
1733002040NRG25090420240001657
|
09/04/2024
|
CHAINA
|
1733002040WL000107
|
CHAINA
|
00089
|
CBIN0282166
|
820
|
820
|
Processed
|
26/04/2024
|
|
519183390
|
|
CHAINA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJHOULI
|
MP-33-002-040-001/504
(INDRANA)
|
1733002040NRG25090420240001658
|
09/04/2024
|
munnibai
|
1733002040WL000107
|
munnibai
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAJHOULI
|
MP-33-002-040-001/513
(INDRANA)
|
1733002040NRG25090420240001660
|
09/04/2024
|
lakhan lal
|
1733002040WL000107
|
lakhan lal
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAJHOULI
|
MP-33-002-040-001/513
(INDRANA)
|
1733002040NRG25090420240001659
|
09/04/2024
|
mango bai
|
1733002040WL000107
|
mango bai
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
mangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAJHOULI
|
MP-33-002-040-001/536
(INDRANA)
|
1733002040NRG25090420240001661
|
09/04/2024
|
bholaram
|
1733002040WL000107
|
bholaram
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHOULI
|
MP-33-002-040-001/536-B
(INDRANA)
|
1733002040NRG25090420240001662
|
09/04/2024
|
mango bai
|
1733002040WL000107
|
mango bai
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
mangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAJHOULI
|
MP-33-002-040-001/562-B
(INDRANA)
|
1733002040NRG25090420240001664
|
09/04/2024
|
kalpana
|
1733002040WL000107
|
kalpana
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAJHOULI
|
MP-33-002-040-001/562-B
(INDRANA)
|
1733002040NRG25090420240001663
|
09/04/2024
|
manoj kumar
|
1733002040WL000107
|
manoj kumar
|
00089
|
CBIN0282166
|
820
|
820
|
Processed
|
26/04/2024
|
|
519183390
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHOULI
|
MP-33-002-040-001/564
(INDRANA)
|
1733002040NRG25090420240001665
|
09/04/2024
|
munnalal
|
1733002040WL000107
|
munnalal
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
munnalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MAJHOULI
|
MP-33-002-040-001/564-A
(INDRANA)
|
1733002040NRG25090420240001666
|
09/04/2024
|
chandra prakash
|
1733002040WL000107
|
chandra prakash
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAJHOULI
|
MP-33-002-040-001/564-B
(INDRANA)
|
1733002040NRG25090420240001667
|
09/04/2024
|
sonali tamrkar
|
1733002040WL000107
|
sonali tamrkar
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
sonalitamrkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MAJHOULI
|
MP-33-002-040-001/574-A
(INDRANA)
|
1733002040NRG25090420240001668
|
09/04/2024
|
SURESH ASATI
|
1733002040WL000107
|
SURESH ASATI
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
SURESHASATI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAJHOULI
|
MP-33-002-040-001/575
(INDRANA)
|
1733002040NRG25090420240001669
|
09/04/2024
|
chanda bai
|
1733002040WL000107
|
chanda bai
|
00089
|
CBIN0282166
|
615
|
615
|
Processed
|
26/04/2024
|
|
519183390
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAJHOULI
|
MP-33-002-040-001/577
(INDRANA)
|
1733002040NRG25090420240001670
|
09/04/2024
|
dabbal
|
1733002040WL000107
|
dabbal
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
dabbal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAJHOULI
|
MP-33-002-040-001/578
(INDRANA)
|
1733002040NRG25090420240001671
|
09/04/2024
|
sonelal
|
1733002040WL000107
|
sonelal
|
00089
|
CBIN0282166
|
410
|
410
|
Processed
|
26/04/2024
|
|
519183390
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAJHOULI
|
MP-33-002-040-001/581
(INDRANA)
|
1733002040NRG25090420240001673
|
09/04/2024
|
fagna bai
|
1733002040WL000107
|
fagna bai
|
00089
|
CBIN0282166
|
800
|
800
|
Processed
|
26/04/2024
|
|
519183390
|
|
fagnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAJHOULI
|
MP-33-002-040-001/598-A
(INDRANA)
|
1733002040NRG25090420240001674
|
09/04/2024
|
bharti bai
|
1733002040WL000107
|
bharti bai
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
bhartibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAJHOULI
|
MP-33-002-040-001/608
(INDRANA)
|
1733002040NRG25090420240001675
|
09/04/2024
|
munni bai
|
1733002040WL000107
|
munni bai
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAJHOULI
|
MP-33-002-040-001/639
(INDRANA)
|
1733002040NRG25090420240001676
|
09/04/2024
|
ganga bai
|
1733002040WL000107
|
ganga bai
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAJHOULI
|
MP-33-002-040-001/639-B
(INDRANA)
|
1733002040NRG25090420240001677
|
09/04/2024
|
rina jaiswal
|
1733002040WL000107
|
rina jaiswal
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
rinajaiswal
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAJHOULI
|
MP-33-002-040-001/645
(INDRANA)
|
1733002040NRG25090420240001678
|
09/04/2024
|
chandrika prasad
|
1733002040WL000107
|
chandrika prasad
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
chandrikaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAJHOULI
|
MP-33-002-040-001/646
(INDRANA)
|
1733002040NRG25090420240001679
|
09/04/2024
|
kashibai
|
1733002040WL000107
|
kashibai
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
kashibai
|
BANK OF INDIA(508505)
|
|
158
|
MAJHOULI
|
MP-33-002-040-001/67
(INDRANA)
|
1733002040NRG25090420240001680
|
09/04/2024
|
munna
|
1733002040WL000107
|
munna
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAJHOULI
|
MP-33-002-040-001/676
(INDRANA)
|
1733002040NRG25090420240001682
|
09/04/2024
|
ranglal
|
1733002040WL000107
|
ranglal
|
00089
|
CBIN0282166
|
800
|
800
|
Processed
|
26/04/2024
|
|
519183390
|
|
ranglal
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAJHOULI
|
MP-33-002-040-001/676
(INDRANA)
|
1733002040NRG25090420240001681
|
09/04/2024
|
shushma
|
1733002040WL000107
|
shushma
|
00089
|
CBIN0282166
|
800
|
800
|
Processed
|
26/04/2024
|
|
519183390
|
|
shushma
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAJHOULI
|
MP-33-002-040-001/677
(INDRANA)
|
1733002040NRG25090420240001683
|
09/04/2024
|
santosh kumari
|
1733002040WL000107
|
santosh kumari
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
santoshkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAJHOULI
|
MP-33-002-040-001/68-C
(INDRANA)
|
1733002040NRG25090420240001684
|
09/04/2024
|
shakun bai
|
1733002040WL000107
|
shakun bai
|
00089
|
CBIN0282166
|
600
|
600
|
Processed
|
26/04/2024
|
|
519183390
|
|
shakunbai
|
INDUSIND BANK(607189)
|
|
163
|
MAJHOULI
|
MP-33-002-040-001/69
(INDRANA)
|
1733002040NRG25090420240001685
|
09/04/2024
|
rani bai bhumiya
|
1733002040WL000107
|
rani bai bhumiya
|
00089
|
CBIN0282166
|
800
|
800
|
Processed
|
26/04/2024
|
|
519183390
|
|
ranibaibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAJHOULI
|
MP-33-002-040-001/696
(INDRANA)
|
1733002040NRG25090420240001686
|
09/04/2024
|
sonelal
|
1733002040WL000107
|
sonelal
|
00089
|
CBIN0282166
|
800
|
800
|
Processed
|
26/04/2024
|
|
519183390
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAJHOULI
|
MP-33-002-040-001/787
(INDRANA)
|
1733002040NRG25090420240001687
|
09/04/2024
|
premvati bai
|
1733002040WL000107
|
premvati bai
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
premvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAJHOULI
|
MP-33-002-040-001/791
(INDRANA)
|
1733002040NRG25090420240001688
|
09/04/2024
|
savita mehra
|
1733002040WL000107
|
savita mehra
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
savitamehra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MAJHOULI
|
MP-33-002-040-001/792
(INDRANA)
|
1733002040NRG25090420240001689
|
09/04/2024
|
niranjan
|
1733002040WL000107
|
niranjan
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAJHOULI
|
MP-33-002-040-001/825
(INDRANA)
|
1733002040NRG25090420240001690
|
09/04/2024
|
bati bai
|
1733002040WL000107
|
bati bai
|
00089
|
CBIN0282166
|
205
|
205
|
Processed
|
26/04/2024
|
|
519183390
|
|
batibai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAJHOULI
|
MP-33-002-040-001/83
(INDRANA)
|
1733002040NRG25090420240001691
|
09/04/2024
|
rausilal
|
1733002040WL000107
|
rausilal
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
rausilal
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAJHOULI
|
MP-33-002-040-001/83-A
(INDRANA)
|
1733002040NRG25090420240001692
|
09/04/2024
|
pooja
|
1733002040WL000107
|
pooja
|
00089
|
CBIN0282166
|
600
|
600
|
Processed
|
26/04/2024
|
|
519183390
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAJHOULI
|
MP-33-002-040-001/832
(INDRANA)
|
1733002040NRG25090420240001693
|
09/04/2024
|
ramesh singh
|
1733002040WL000107
|
ramesh singh
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAJHOULI
|
MP-33-002-040-001/86
(INDRANA)
|
1733002040NRG25090420240001694
|
09/04/2024
|
rajkumari
|
1733002040WL000107
|
rajkumari
|
00089
|
CBIN0282166
|
820
|
820
|
Processed
|
26/04/2024
|
|
519183390
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAJHOULI
|
MP-33-002-040-001/899
(INDRANA)
|
1733002040NRG25090420240001695
|
09/04/2024
|
kishan
|
1733002040WL000107
|
kishan
|
00089
|
CBIN0282166
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAJHOULI
|
MP-33-002-040-001/90
(INDRANA)
|
1733002040NRG25090420240001696
|
09/04/2024
|
gyan bai
|
1733002040WL000107
|
gyan bai
|
00089
|
CBIN0282166
|
820
|
820
|
Processed
|
26/04/2024
|
|
519183390
|
|
gyanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAJHOULI
|
MP-33-002-040-001/919
(INDRANA)
|
1733002040NRG25090420240001697
|
09/04/2024
|
gulabrani
|
1733002040WL000107
|
gulabrani
|
00089
|
CBIN0282166
|
820
|
820
|
Processed
|
26/04/2024
|
|
519183390
|
|
gulabrani
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAJHOULI
|
MP-33-002-040-001/92
(INDRANA)
|
1733002040NRG25090420240001698
|
09/04/2024
|
janki bai
|
1733002040WL000107
|
janki bai
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAJHOULI
|
MP-33-002-040-001/92-A
(INDRANA)
|
1733002040NRG25090420240001699
|
09/04/2024
|
jyoti chamar
|
1733002040WL000107
|
jyoti chamar
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
jyotichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAJHOULI
|
MP-33-002-040-001/975-A
(INDRANA)
|
1733002040NRG25090420240001700
|
09/04/2024
|
karelal
|
1733002040WL000107
|
karelal
|
00089
|
CBIN0282166
|
820
|
820
|
Processed
|
26/04/2024
|
|
519183390
|
|
karelal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAJHOULI
|
MP-33-002-040-001/984
(INDRANA)
|
1733002040NRG25090420240001701
|
09/04/2024
|
shamsaad bee
|
1733002040WL000107
|
shamsaad bee
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
shamsaadbee
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAJHOULI
|
MP-33-002-040-001/991
(INDRANA)
|
1733002040NRG25090420240001702
|
09/04/2024
|
rakesh
|
1733002040WL000107
|
rakesh
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519183390
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAJHOULI
|
MP-33-002-043-001/48
(UMERIYA (DHIRHA))
|
1733002040NRG25090420240001703
|
09/04/2024
|
rajesh
|
1733002040WL000107
|
rajesh
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519183390
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MAJHOULI
|
MP-33-002-043-001/48
(UMERIYA (DHIRHA))
|
1733002040NRG25090420240001704
|
09/04/2024
|
rajesh and roshni
|
1733002040WL000107
|
rajesh and roshni
|
00089
|
CBIN0282166
|
1230
|
1230
|
Processed
|
27/04/2024
|
|
519183390
|
|
rajeshandroshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MAJHOULI
|
MP-33-002-043-001/78
(UMERIYA (DHIRHA))
|
1733002040NRG25090420240001705
|
09/04/2024
|
LAXMI BAI DASHRATH BARMAN
|
1733002040WL000107
|
LAXMI BAI DASHRATH BARMAN
|
00089
|
CBIN0282166
|
615
|
615
|
Processed
|
26/04/2024
|
|
519183390
|
|
LAXMIBAIDASHRATHBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAJHOULI
|
MP-33-002-043-001/78
(UMERIYA (DHIRHA))
|
1733002040NRG25090420240001706
|
09/04/2024
|
RASHMI BAI BARMAN
|
1733002040WL000107
|
RASHMI BAI BARMAN
|
00089
|
CBIN0282166
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519183390
|
|
RASHMIBAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161550
|
161550
|
|
|
|
|
|
|
|
|
185
|
MAJHOULI
|
MP-33-002-040-001/1562
(INDRANA)
|
1733002040NRG25090420240001592
|
09/04/2024
|
durga burman
|
1733002040WL000107
|
durga burman
|
00089
|
CBIN0282244
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183390
|
|
durgaburman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
186
|
MAJHOULI
|
MP-33-002-037-002/107
(JAULI)
|
1733002089NRG25090420240001254
|
09/04/2024
|
sandhya bai
|
1733002089WL000088
|
sandhya bai
|
00089
|
CBIN0282274
|
1005
|
1005
|
Processed
|
26/04/2024
|
|
519183390
|
|
sandhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAJHOULI
|
MP-33-002-037-002/20
(JAULI)
|
1733002089NRG25090420240001255
|
09/04/2024
|
anita bai
|
1733002089WL000088
|
anita bai
|
00089
|
CBIN0282274
|
1005
|
1005
|
Processed
|
26/04/2024
|
|
519183390
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAJHOULI
|
MP-33-002-037-002/54
(JAULI)
|
1733002089NRG25090420240001256
|
09/04/2024
|
goda bai
|
1733002089WL000088
|
goda bai
|
00089
|
CBIN0282274
|
1206
|
1206
|
Processed
|
27/04/2024
|
|
519183390
|
|
godabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MAJHOULI
|
MP-33-002-037-002/79
(JAULI)
|
1733002089NRG25090420240001257
|
09/04/2024
|
madan
|
1733002089WL000088
|
madan
|
00089
|
CBIN0282274
|
1005
|
1005
|
Processed
|
27/04/2024
|
|
519183390
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MAJHOULI
|
MP-33-002-037-002/84
(JAULI)
|
1733002089NRG25090420240001258
|
09/04/2024
|
shivraj
|
1733002089WL000088
|
shivraj
|
00089
|
CBIN0282274
|
1206
|
1206
|
Processed
|
27/04/2024
|
|
519183390
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MAJHOULI
|
MP-33-002-057-001/107
(UMERDHA)
|
1733002089NRG25090420240001260
|
09/04/2024
|
Amit Mehra
|
1733002089WL000088
|
Amit Mehra
|
00089
|
CBIN0282274
|
1206
|
1206
|
Processed
|
27/04/2024
|
|
519183390
|
|
AmitMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MAJHOULI
|
MP-33-002-057-001/107
(UMERDHA)
|
1733002089NRG25090420240001259
|
09/04/2024
|
prakash
|
1733002089WL000088
|
prakash
|
00089
|
CBIN0282274
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519183390
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAJHOULI
|
MP-33-002-057-001/126-B
(UMERDHA)
|
1733002089NRG25090420240001261
|
09/04/2024
|
Santram
|
1733002089WL000088
|
Santram
|
00089
|
CBIN0282274
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519183390
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAJHOULI
|
MP-33-002-057-001/146
(UMERDHA)
|
1733002089NRG25090420240001262
|
09/04/2024
|
pancham
|
1733002089WL000088
|
pancham
|
00089
|
CBIN0282274
|
603
|
603
|
Processed
|
26/04/2024
|
|
519183390
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAJHOULI
|
MP-33-002-057-001/171
(UMERDHA)
|
1733002089NRG25090420240001263
|
09/04/2024
|
guddu dube
|
1733002089WL000088
|
guddu dube
|
00089
|
CBIN0282274
|
1005
|
1005
|
Processed
|
26/04/2024
|
|
519183390
|
|
guddudube
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAJHOULI
|
MP-33-002-057-001/92-A
(UMERDHA)
|
1733002089NRG25090420240001264
|
09/04/2024
|
SANJEET
|
1733002089WL000088
|
SANJEET
|
00089
|
CBIN0282274
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519183390
|
|
SANJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11859
|
11859
|
|
|
|
|
|
|
|
|
197
|
MAJHOULI
|
MP-33-002-025-001/189
(BARGWANDARACHI)
|
1733002025NRG25090420240001395
|
09/04/2024
|
RANJEET KOL
|
1733002025WL000097
|
RANJEET KOL
|
00176
|
IDIB000S611
|
440
|
440
|
Processed
|
26/04/2024
|
|
519183390
|
|
RANJEETKOL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
198
|
MAJHOULI
|
MP-33-002-019-003/151-A
(HATHLEVA)
|
1733002019NRG25090420240001881
|
09/04/2024
|
Tulsee ram
|
1733002019WL000133
|
Tulsee ram
|
00354
|
PUNB0165500
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519183390
|
|
Tulseeram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
199
|
MAJHOULI
|
MP-33-002-025-001/168
(BARGWANDARACHI)
|
1733002025NRG25090420240001394
|
09/04/2024
|
Pawan Kumar Patel
|
1733002025WL000097
|
Pawan Kumar Patel
|
00415
|
SBIN0000487
|
660
|
660
|
Processed
|
26/04/2024
|
|
519183390
|
|
PawanKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
200
|
MAJHOULI
|
MP-33-002-040-001/1383
(INDRANA)
|
1733002040NRG25090420240001553
|
09/04/2024
|
kavita adiwashi
|
1733002040WL000107
|
kavita adiwashi
|
00415
|
SBIN0012166
|
615
|
615
|
Processed
|
26/04/2024
|
|
519183390
|
|
kavitaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
201
|
MAJHOULI
|
MP-33-002-025-001/199
(BARGWANDARACHI)
|
1733002025NRG25090420240001397
|
09/04/2024
|
Ramgopal
|
1733002025WL000097
|
Ramgopal
|
00468
|
UBIN0535508
|
660
|
660
|
Processed
|
26/04/2024
|
|
519183390
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAJHOULI
|
MP-33-002-025-001/20
(BARGWANDARACHI)
|
1733002025NRG25090420240001398
|
09/04/2024
|
Laychi Bai
|
1733002025WL000097
|
Laychi Bai
|
00468
|
UBIN0535508
|
220
|
220
|
Processed
|
26/04/2024
|
|
519183390
|
|
LaychiBai
|
UNION BANK OF INDIA(508500)
|
|
203
|
MAJHOULI
|
MP-33-002-025-001/23
(BARGWANDARACHI)
|
1733002025NRG25090420240001399
|
09/04/2024
|
Jaggo Bai
|
1733002025WL000097
|
Jaggo Bai
|
00468
|
UBIN0535508
|
440
|
440
|
Processed
|
26/04/2024
|
|
519183390
|
|
JaggoBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
204
|
MAJHOULI
|
MP-33-002-040-001/1218-A
(INDRANA)
|
1733002040NRG25090420240001536
|
09/04/2024
|
neelu
|
1733002040WL000107
|
neelu
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
27/04/2024
|
|
519183390
|
|
neelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MAJHOULI
|
MP-33-002-040-001/1686
(INDRANA)
|
1733002040NRG25090420240001602
|
09/04/2024
|
bebi bai
|
1733002040WL000107
|
bebi bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183390
|
|
bebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAJHOULI
|
MP-33-002-040-001/235-A
(INDRANA)
|
1733002040NRG25090420240001623
|
09/04/2024
|
lavkush
|
1733002040WL000107
|
lavkush
|
00688
|
FINO0001446
|
1025
|
1025
|
Processed
|
27/04/2024
|
|
519183390
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3455
|
3455
|
|
|
|
|
|
|
|
|
207
|
MAJHOULI
|
MP-33-002-017-001/346
(LAMKANA)
|
1733002017NRG25090420240001421
|
09/04/2024
|
KAVITA
|
1733002017WL000099
|
KAVITA
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183390
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MAJHOULI
|
MP-33-002-017-001/346
(LAMKANA)
|
1733002017NRG25090420240001420
|
09/04/2024
|
narendra kumar
|
1733002017WL000099
|
narendra kumar
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183390
|
|
narendrakumar
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAJHOULI
|
MP-33-002-017-001/58-C
(LAMKANA)
|
1733002017NRG25090420240001422
|
09/04/2024
|
ramswaroop rajak
|
1733002017WL000099
|
ramswaroop rajak
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183390
|
|
ramswarooprajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MAJHOULI
|
MP-33-002-017-001/58-C
(LAMKANA)
|
1733002017NRG25090420240001423
|
09/04/2024
|
SAVITA RAJAK
|
1733002017WL000099
|
SAVITA RAJAK
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183390
|
|
SAVITARAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MAJHOULI
|
MP-33-002-017-001/95
(LAMKANA)
|
1733002017NRG25090420240001424
|
09/04/2024
|
Ashok kumar
|
1733002017WL000099
|
Ashok kumar
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183390
|
|
Ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MAJHOULI
|
MP-33-002-019-003/60-A
(HATHLEVA)
|
1733002019NRG25090420240001882
|
09/04/2024
|
Mangal
|
1733002019WL000133
|
Mangal
|
00697
|
BKID0MG1208
|
884
|
884
|
Processed
|
26/04/2024
|
|
519183390
|
|
Mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MAJHOULI
|
MP-33-002-025-001/142
(BARGWANDARACHI)
|
1733002025NRG25090420240001391
|
09/04/2024
|
Sugriv
|
1733002025WL000097
|
Sugriv
|
00697
|
BKID0MG1208
|
660
|
660
|
Processed
|
26/04/2024
|
|
519183390
|
|
Sugriv
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
214
|
MAJHOULI
|
MP-33-002-025-001/147
(BARGWANDARACHI)
|
1733002025NRG25090420240001392
|
09/04/2024
|
Arjun Das
|
1733002025WL000097
|
Arjun Das
|
00697
|
BKID0MG1208
|
660
|
660
|
Processed
|
26/04/2024
|
|
519183390
|
|
ArjunDas
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAJHOULI
|
MP-33-002-025-001/164-A
(BARGWANDARACHI)
|
1733002025NRG25090420240001393
|
09/04/2024
|
Ramprashad
|
1733002025WL000097
|
Ramprashad
|
00697
|
BKID0MG1208
|
660
|
660
|
Processed
|
26/04/2024
|
|
519183390
|
|
Ramprashad
|
CANARA BANK(508532)
|
|
216
|
MAJHOULI
|
MP-33-002-025-001/3
(BARGWANDARACHI)
|
1733002025NRG25090420240001400
|
09/04/2024
|
Bimla Bai Kol
|
1733002025WL000097
|
Bimla Bai Kol
|
00697
|
BKID0MG1208
|
440
|
440
|
Processed
|
26/04/2024
|
|
519183390
|
|
BimlaBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MAJHOULI
|
MP-33-002-025-001/41
(BARGWANDARACHI)
|
1733002025NRG25090420240001401
|
09/04/2024
|
Shivkumar
|
1733002025WL000097
|
Shivkumar
|
00697
|
BKID0MG1208
|
660
|
660
|
Processed
|
26/04/2024
|
|
519183390
|
|
Shivkumar
|
AXIS BANK(607153)
|
|
218
|
MAJHOULI
|
MP-33-002-025-001/67
(BARGWANDARACHI)
|
1733002025NRG25090420240001402
|
09/04/2024
|
Kailash
|
1733002025WL000097
|
Kailash
|
00697
|
BKID0MG1208
|
660
|
660
|
Processed
|
26/04/2024
|
|
519183390
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MAJHOULI
|
MP-33-002-025-001/8
(BARGWANDARACHI)
|
1733002025NRG25090420240001403
|
09/04/2024
|
Govardhan Kol
|
1733002025WL000097
|
Govardhan Kol
|
00697
|
BKID0MG1208
|
440
|
440
|
Processed
|
26/04/2024
|
|
519183390
|
|
GovardhanKol
|
AXIS BANK(607153)
|
|
220
|
MAJHOULI
|
MP-33-002-025-001/92
(BARGWANDARACHI)
|
1733002025NRG25090420240001404
|
09/04/2024
|
Madan Lal Sen
|
1733002025WL000097
|
Madan Lal Sen
|
00697
|
BKID0MG1208
|
220
|
220
|
Processed
|
26/04/2024
|
|
519183390
|
|
MadanLalSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11884
|
11884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199375
|
199375
|
|
|
|
|
|
|
|