|
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-33-002-044-001/356
(CHANAGWAN)
|
1733002044NRG25130420240005820
|
13/04/2024
|
Naresh Vishwakarma
|
1733002044WL000438
|
Naresh Vishwakarma
|
00045
|
BARB0DBAJAP
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
NareshVishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-002-001/116-A
(MAHAGWAN)
|
1733002000NRG25130420240006097
|
13/04/2024
|
savita bai
|
1733002WL000462
|
savita bai
|
00078
|
CNRB0004320
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519543027
|
|
savitabai
|
CANARA BANK(508532)
|
|
3
|
MAJHOULI
|
MP-33-002-002-001/215-C
(MAHAGWAN)
|
1733002000NRG25130420240006099
|
13/04/2024
|
YOGENDRA KUMAR KACHHI
|
1733002WL000462
|
YOGENDRA KUMAR KACHHI
|
00078
|
CNRB0004320
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519543027
|
|
YOGENDRAKUMARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHOULI
|
MP-33-002-002-001/465
(MAHAGWAN)
|
1733002000NRG25130420240006102
|
13/04/2024
|
ASHA BAI
|
1733002WL000462
|
ASHA BAI
|
00078
|
CNRB0004320
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519543027
|
|
ASHABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
MAJHOULI
|
MP-33-002-047-002/142
(CHHEETAPAL)
|
1733002047NRG25130420240006160
|
13/04/2024
|
Laxmi chalrvarti
|
1733002047WL000467
|
Laxmi chalrvarti
|
00078
|
CNRB0017898
|
1125
|
1125
|
Processed
|
17/05/2024
|
|
519543027
|
|
Laxmichalrvarti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
6
|
MAJHOULI
|
MP-33-002-044-001/103
(CHANAGWAN)
|
1733002044NRG25130420240005806
|
13/04/2024
|
kusum bai
|
1733002044WL000438
|
kusum bai
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAJHOULI
|
MP-33-002-044-001/104
(CHANAGWAN)
|
1733002044NRG25130420240005807
|
13/04/2024
|
santosh
|
1733002044WL000438
|
santosh
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAJHOULI
|
MP-33-002-044-001/104
(CHANAGWAN)
|
1733002044NRG25130420240005808
|
13/04/2024
|
santosh
|
1733002044WL000438
|
santosh
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAJHOULI
|
MP-33-002-044-001/108-C
(CHANAGWAN)
|
1733002044NRG25130420240005809
|
13/04/2024
|
Mithun
|
1733002044WL000438
|
Mithun
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
Mithun
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAJHOULI
|
MP-33-002-044-001/155
(CHANAGWAN)
|
1733002044NRG25130420240005812
|
13/04/2024
|
HALLE SINGH
|
1733002044WL000438
|
HALLE SINGH
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
HALLESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHOULI
|
MP-33-002-044-001/155
(CHANAGWAN)
|
1733002044NRG25130420240005813
|
13/04/2024
|
hallee
|
1733002044WL000438
|
hallee
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
hallee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAJHOULI
|
MP-33-002-044-001/171-A
(CHANAGWAN)
|
1733002044NRG25130420240005814
|
13/04/2024
|
dharmendra
|
1733002044WL000438
|
dharmendra
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAJHOULI
|
MP-33-002-044-001/171-A
(CHANAGWAN)
|
1733002044NRG25130420240005815
|
13/04/2024
|
manorama
|
1733002044WL000438
|
manorama
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
manorama
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAJHOULI
|
MP-33-002-044-001/224
(CHANAGWAN)
|
1733002044NRG25130420240005816
|
13/04/2024
|
brajlal
|
1733002044WL000438
|
brajlal
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAJHOULI
|
MP-33-002-044-001/304
(CHANAGWAN)
|
1733002044NRG25130420240005817
|
13/04/2024
|
Roop singh
|
1733002044WL000438
|
Roop singh
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAJHOULI
|
MP-33-002-044-001/336
(CHANAGWAN)
|
1733002044NRG25130420240005818
|
13/04/2024
|
Sukhram
|
1733002044WL000438
|
Sukhram
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-044-001/341
(CHANAGWAN)
|
1733002044NRG25130420240005819
|
13/04/2024
|
Rakesh
|
1733002044WL000438
|
Rakesh
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAJHOULI
|
MP-33-002-044-001/356
(CHANAGWAN)
|
1733002044NRG25130420240005821
|
13/04/2024
|
Saroj Bai
|
1733002044WL000438
|
Saroj Bai
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-044-001/60-A
(CHANAGWAN)
|
1733002044NRG25130420240005822
|
13/04/2024
|
Manoj
|
1733002044WL000438
|
Manoj
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAJHOULI
|
MP-33-002-044-001/88
(CHANAGWAN)
|
1733002044NRG25130420240005824
|
13/04/2024
|
teksingh
|
1733002044WL000438
|
teksingh
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
teksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-044-001/88
(CHANAGWAN)
|
1733002044NRG25130420240005825
|
13/04/2024
|
teksingh
|
1733002044WL000438
|
teksingh
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
teksingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHOULI
|
MP-33-002-044-001/90
(CHANAGWAN)
|
1733002044NRG25130420240005826
|
13/04/2024
|
bihari
|
1733002044WL000438
|
bihari
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAJHOULI
|
MP-33-002-044-001/96
(CHANAGWAN)
|
1733002044NRG25130420240005827
|
13/04/2024
|
chandrakumar
|
1733002044WL000438
|
chandrakumar
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
chandrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAJHOULI
|
MP-33-002-044-002/32
(CHANAGWAN)
|
1733002044NRG25130420240005828
|
13/04/2024
|
sunil
|
1733002044WL000438
|
sunil
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAJHOULI
|
MP-33-002-044-002/34-A
(CHANAGWAN)
|
1733002044NRG25130420240005829
|
13/04/2024
|
sandeep
|
1733002044WL000438
|
sandeep
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAJHOULI
|
MP-33-002-044-002/5-A
(CHANAGWAN)
|
1733002044NRG25130420240005830
|
13/04/2024
|
ramji
|
1733002044WL000438
|
ramji
|
00089
|
CBIN0281764
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAJHOULI
|
MP-33-002-045-002/24-B
(BANKHEDI)
|
1733002045NRG25120420240005539
|
13/04/2024
|
Rita Bai
|
1733002045WL000416
|
Rita Bai
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
RitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAJHOULI
|
MP-33-002-045-002/25-C
(BANKHEDI)
|
1733002045NRG25120420240005543
|
13/04/2024
|
satish
|
1733002045WL000416
|
satish
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHOULI
|
MP-33-002-047-001/12-B
(CHHEETAPAL)
|
1733002047NRG25130420240006123
|
13/04/2024
|
ramesh singh
|
1733002047WL000467
|
ramesh singh
|
00089
|
CBIN0281764
|
675
|
675
|
Processed
|
17/05/2024
|
|
519543027
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAJHOULI
|
MP-33-002-047-001/14
(CHHEETAPAL)
|
1733002047NRG25130420240006124
|
13/04/2024
|
ramprasad
|
1733002047WL000467
|
ramprasad
|
00089
|
CBIN0281764
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAJHOULI
|
MP-33-002-047-001/191
(CHHEETAPAL)
|
1733002047NRG25130420240006126
|
13/04/2024
|
sukendra
|
1733002047WL000467
|
sukendra
|
00089
|
CBIN0281764
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
sukendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-047-001/20-A
(CHHEETAPAL)
|
1733002047NRG25130420240006129
|
13/04/2024
|
sachin kumar
|
1733002047WL000467
|
sachin kumar
|
00089
|
CBIN0281764
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
sachinkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAJHOULI
|
MP-33-002-047-001/21
(CHHEETAPAL)
|
1733002047NRG25130420240006132
|
13/04/2024
|
motilal
|
1733002047WL000467
|
motilal
|
00089
|
CBIN0281764
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAJHOULI
|
MP-33-002-047-001/21-A
(CHHEETAPAL)
|
1733002047NRG25130420240006133
|
13/04/2024
|
Vijendra kumar
|
1733002047WL000467
|
Vijendra kumar
|
00089
|
CBIN0281764
|
900
|
900
|
Processed
|
17/05/2024
|
|
519543027
|
|
Vijendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAJHOULI
|
MP-33-002-047-001/37-B
(CHHEETAPAL)
|
1733002047NRG25130420240006139
|
13/04/2024
|
anil
|
1733002047WL000467
|
anil
|
00089
|
CBIN0281764
|
900
|
900
|
Processed
|
17/05/2024
|
|
519543027
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-047-001/43
(CHHEETAPAL)
|
1733002047NRG25130420240006141
|
13/04/2024
|
Sumat Singh
|
1733002047WL000467
|
Sumat Singh
|
00089
|
CBIN0281764
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
519543027
|
|
SumatSingh
|
INDIAN BANK(607105)
|
|
37
|
MAJHOULI
|
MP-33-002-047-001/75
(CHHEETAPAL)
|
1733002047NRG25130420240006148
|
13/04/2024
|
Ravindra singh
|
1733002047WL000467
|
Ravindra singh
|
00089
|
CBIN0281764
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
Ravindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAJHOULI
|
MP-33-002-047-002/107-A
(CHHEETAPAL)
|
1733002047NRG25130420240006154
|
13/04/2024
|
krishna prajapati
|
1733002047WL000467
|
krishna prajapati
|
00089
|
CBIN0281764
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
krishnaprajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHOULI
|
MP-33-002-047-002/125
(CHHEETAPAL)
|
1733002047NRG25130420240006155
|
13/04/2024
|
mamta bai rajpoot
|
1733002047WL000467
|
mamta bai rajpoot
|
00089
|
CBIN0281764
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
mamtabairajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAJHOULI
|
MP-33-002-047-002/141
(CHHEETAPAL)
|
1733002047NRG25130420240006156
|
13/04/2024
|
sambhu
|
1733002047WL000467
|
sambhu
|
00089
|
CBIN0281764
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHOULI
|
MP-33-002-047-002/142
(CHHEETAPAL)
|
1733002047NRG25130420240006157
|
13/04/2024
|
munna lal
|
1733002047WL000467
|
munna lal
|
00089
|
CBIN0281764
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAJHOULI
|
MP-33-002-047-002/82
(CHHEETAPAL)
|
1733002047NRG25130420240006161
|
13/04/2024
|
ged lal
|
1733002047WL000467
|
ged lal
|
00089
|
CBIN0281764
|
1125
|
1125
|
Processed
|
17/05/2024
|
|
519543027
|
|
gedlal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAJHOULI
|
MP-33-002-047-002/82-A
(CHHEETAPAL)
|
1733002047NRG25130420240006164
|
13/04/2024
|
Aneeta bai
|
1733002047WL000467
|
Aneeta bai
|
00089
|
CBIN0281764
|
1125
|
1125
|
Processed
|
17/05/2024
|
|
519543027
|
|
Aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAJHOULI
|
MP-33-002-047-002/82-A
(CHHEETAPAL)
|
1733002047NRG25130420240006163
|
13/04/2024
|
sudhees kumar
|
1733002047WL000467
|
sudhees kumar
|
00089
|
CBIN0281764
|
1125
|
1125
|
Processed
|
17/05/2024
|
|
519543027
|
|
sudheeskumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAJHOULI
|
MP-33-002-047-002/82-B
(CHHEETAPAL)
|
1733002047NRG25130420240006166
|
13/04/2024
|
shweta
|
1733002047WL000467
|
shweta
|
00089
|
CBIN0281764
|
1125
|
1125
|
Processed
|
17/05/2024
|
|
519543027
|
|
shweta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAJHOULI
|
MP-33-002-047-002/82-B
(CHHEETAPAL)
|
1733002047NRG25130420240006165
|
13/04/2024
|
sunil kumar choudhry
|
1733002047WL000467
|
sunil kumar choudhry
|
00089
|
CBIN0281764
|
1125
|
1125
|
Processed
|
17/05/2024
|
|
519543027
|
|
sunilkumarchoudhry
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHOULI
|
MP-33-002-047-002/82-C
(CHHEETAPAL)
|
1733002047NRG25130420240006168
|
13/04/2024
|
nisha choudhry
|
1733002047WL000467
|
nisha choudhry
|
00089
|
CBIN0281764
|
1125
|
1125
|
Processed
|
17/05/2024
|
|
519543027
|
|
nishachoudhry
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAJHOULI
|
MP-33-002-047-002/82-C
(CHHEETAPAL)
|
1733002047NRG25130420240006167
|
13/04/2024
|
sudarshan
|
1733002047WL000467
|
sudarshan
|
00089
|
CBIN0281764
|
1125
|
1125
|
Processed
|
17/05/2024
|
|
519543027
|
|
sudarshan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAJHOULI
|
MP-33-002-047-002/98
(CHHEETAPAL)
|
1733002047NRG25130420240006169
|
13/04/2024
|
bhanwan das
|
1733002047WL000467
|
bhanwan das
|
00089
|
CBIN0281764
|
1125
|
1125
|
Processed
|
17/05/2024
|
|
519543027
|
|
bhanwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAJHOULI
|
MP-33-002-047-002/98
(CHHEETAPAL)
|
1733002047NRG25130420240006170
|
13/04/2024
|
kamla bai
|
1733002047WL000467
|
kamla bai
|
00089
|
CBIN0281764
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAJHOULI
|
MP-33-002-058-001/118
(DOHTARA)
|
1733002058NRG25130420240006074
|
13/04/2024
|
rajend
|
1733002058WL000457
|
rajend
|
00089
|
CBIN0281764
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519543027
|
|
rajend
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAJHOULI
|
MP-33-002-058-001/121
(DOHTARA)
|
1733002058NRG25130420240006075
|
13/04/2024
|
subhash
|
1733002058WL000457
|
subhash
|
00089
|
CBIN0281764
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519543027
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59961
|
59961
|
|
|
|
|
|
|
|
|
53
|
MAJHOULI
|
MP-33-002-045-001/105
(BANKHEDI)
|
1733002045NRG25120420240005499
|
13/04/2024
|
rajendra
|
1733002045WL000416
|
rajendra
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAJHOULI
|
MP-33-002-045-001/108-A
(BANKHEDI)
|
1733002045NRG25120420240005500
|
13/04/2024
|
Bhejnath
|
1733002045WL000416
|
Bhejnath
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Bhejnath
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAJHOULI
|
MP-33-002-045-001/108-B
(BANKHEDI)
|
1733002045NRG25120420240005501
|
13/04/2024
|
ahilyabai
|
1733002045WL000416
|
ahilyabai
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAJHOULI
|
MP-33-002-045-001/162
(BANKHEDI)
|
1733002045NRG25120420240005502
|
13/04/2024
|
chameli bai
|
1733002045WL000416
|
chameli bai
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAJHOULI
|
MP-33-002-045-001/25
(BANKHEDI)
|
1733002045NRG25120420240005504
|
13/04/2024
|
kallu bai
|
1733002045WL000416
|
kallu bai
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAJHOULI
|
MP-33-002-045-001/25
(BANKHEDI)
|
1733002045NRG25120420240005503
|
13/04/2024
|
sumatlal
|
1733002045WL000416
|
sumatlal
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
sumatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAJHOULI
|
MP-33-002-045-001/61
(BANKHEDI)
|
1733002045NRG25120420240005505
|
13/04/2024
|
Inda Bai
|
1733002045WL000416
|
Inda Bai
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
IndaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAJHOULI
|
MP-33-002-045-001/62
(BANKHEDI)
|
1733002045NRG25120420240005506
|
13/04/2024
|
guddi bai
|
1733002045WL000416
|
guddi bai
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAJHOULI
|
MP-33-002-045-001/69-A
(BANKHEDI)
|
1733002045NRG25120420240005507
|
13/04/2024
|
Dayal
|
1733002045WL000416
|
Dayal
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Dayal
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHOULI
|
MP-33-002-045-002/100
(BANKHEDI)
|
1733002045NRG25120420240005509
|
13/04/2024
|
Ratnesh Kumar
|
1733002045WL000416
|
Ratnesh Kumar
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
RatneshKumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHOULI
|
MP-33-002-045-002/119
(BANKHEDI)
|
1733002045NRG25120420240005511
|
13/04/2024
|
Asha Bai
|
1733002045WL000416
|
Asha Bai
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAJHOULI
|
MP-33-002-045-002/119
(BANKHEDI)
|
1733002045NRG25120420240005510
|
13/04/2024
|
Ramswroop
|
1733002045WL000416
|
Ramswroop
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Ramswroop
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAJHOULI
|
MP-33-002-045-002/12
(BANKHEDI)
|
1733002045NRG25120420240005512
|
13/04/2024
|
Rammilan
|
1733002045WL000416
|
Rammilan
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAJHOULI
|
MP-33-002-045-002/12
(BANKHEDI)
|
1733002045NRG25120420240005513
|
13/04/2024
|
sanjo bai
|
1733002045WL000416
|
sanjo bai
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAJHOULI
|
MP-33-002-045-002/120
(BANKHEDI)
|
1733002045NRG25120420240005514
|
13/04/2024
|
Pramod Singh
|
1733002045WL000416
|
Pramod Singh
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
PramodSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAJHOULI
|
MP-33-002-045-002/124
(BANKHEDI)
|
1733002045NRG25120420240005515
|
13/04/2024
|
Jitendra
|
1733002045WL000416
|
Jitendra
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAJHOULI
|
MP-33-002-045-002/124
(BANKHEDI)
|
1733002045NRG25120420240005516
|
13/04/2024
|
Sushma Bai
|
1733002045WL000416
|
Sushma Bai
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
SushmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAJHOULI
|
MP-33-002-045-002/13-A
(BANKHEDI)
|
1733002045NRG25120420240005518
|
13/04/2024
|
Babita Kurmi
|
1733002045WL000416
|
Babita Kurmi
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
BabitaKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAJHOULI
|
MP-33-002-045-002/137
(BANKHEDI)
|
1733002045NRG25120420240005520
|
13/04/2024
|
Archana Bai
|
1733002045WL000416
|
Archana Bai
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
ArchanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAJHOULI
|
MP-33-002-045-002/137
(BANKHEDI)
|
1733002045NRG25120420240005519
|
13/04/2024
|
Sunil kumar
|
1733002045WL000416
|
Sunil kumar
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAJHOULI
|
MP-33-002-045-002/14
(BANKHEDI)
|
1733002045NRG25120420240005521
|
13/04/2024
|
Ramesh
|
1733002045WL000416
|
Ramesh
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
74
|
MAJHOULI
|
MP-33-002-045-002/14
(BANKHEDI)
|
1733002045NRG25120420240005522
|
13/04/2024
|
Rekha Bai
|
1733002045WL000416
|
Rekha Bai
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAJHOULI
|
MP-33-002-045-002/15
(BANKHEDI)
|
1733002045NRG25120420240005523
|
13/04/2024
|
Lallu
|
1733002045WL000416
|
Lallu
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAJHOULI
|
MP-33-002-045-002/15
(BANKHEDI)
|
1733002045NRG25120420240005524
|
13/04/2024
|
Noni Bai
|
1733002045WL000416
|
Noni Bai
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
NoniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAJHOULI
|
MP-33-002-045-002/152-A
(BANKHEDI)
|
1733002045NRG25120420240005525
|
13/04/2024
|
ravi kumar
|
1733002045WL000416
|
ravi kumar
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAJHOULI
|
MP-33-002-045-002/152-A
(BANKHEDI)
|
1733002045NRG25120420240005526
|
13/04/2024
|
sushma
|
1733002045WL000416
|
sushma
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAJHOULI
|
MP-33-002-045-002/153
(BANKHEDI)
|
1733002045NRG25120420240005528
|
13/04/2024
|
roshani
|
1733002045WL000416
|
roshani
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAJHOULI
|
MP-33-002-045-002/153
(BANKHEDI)
|
1733002045NRG25120420240005527
|
13/04/2024
|
shivkumar
|
1733002045WL000416
|
shivkumar
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAJHOULI
|
MP-33-002-045-002/157
(BANKHEDI)
|
1733002045NRG25120420240005529
|
13/04/2024
|
Brajendra
|
1733002045WL000416
|
Brajendra
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Brajendra
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHOULI
|
MP-33-002-045-002/160
(BANKHEDI)
|
1733002045NRG25120420240005530
|
13/04/2024
|
Ghanshyam
|
1733002045WL000416
|
Ghanshyam
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAJHOULI
|
MP-33-002-045-002/162
(BANKHEDI)
|
1733002045NRG25120420240005531
|
13/04/2024
|
Dharmendra kumar
|
1733002045WL000416
|
Dharmendra kumar
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Dharmendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAJHOULI
|
MP-33-002-045-002/162
(BANKHEDI)
|
1733002045NRG25120420240005532
|
13/04/2024
|
Savitri Bai
|
1733002045WL000416
|
Savitri Bai
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
SavitriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAJHOULI
|
MP-33-002-045-002/19
(BANKHEDI)
|
1733002045NRG25120420240005534
|
13/04/2024
|
chhoti Bai
|
1733002045WL000416
|
chhoti Bai
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
chhotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAJHOULI
|
MP-33-002-045-002/19
(BANKHEDI)
|
1733002045NRG25120420240005533
|
13/04/2024
|
OM Singh
|
1733002045WL000416
|
OM Singh
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
OMSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAJHOULI
|
MP-33-002-045-002/21
(BANKHEDI)
|
1733002045NRG25120420240005536
|
13/04/2024
|
Gulab Bai
|
1733002045WL000416
|
Gulab Bai
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
GulabBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAJHOULI
|
MP-33-002-045-002/21
(BANKHEDI)
|
1733002045NRG25120420240005535
|
13/04/2024
|
Hallu
|
1733002045WL000416
|
Hallu
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Hallu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAJHOULI
|
MP-33-002-045-002/23-B
(BANKHEDI)
|
1733002045NRG25120420240005538
|
13/04/2024
|
priya
|
1733002045WL000416
|
priya
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
priya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAJHOULI
|
MP-33-002-045-002/23-B
(BANKHEDI)
|
1733002045NRG25120420240005537
|
13/04/2024
|
savitri
|
1733002045WL000416
|
savitri
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAJHOULI
|
MP-33-002-045-002/24-B
(BANKHEDI)
|
1733002045NRG25120420240005540
|
13/04/2024
|
Satyendra
|
1733002045WL000416
|
Satyendra
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Satyendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHOULI
|
MP-33-002-045-002/249
(BANKHEDI)
|
1733002045NRG25120420240005541
|
13/04/2024
|
Ramsujan
|
1733002045WL000416
|
Ramsujan
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAJHOULI
|
MP-33-002-045-002/249
(BANKHEDI)
|
1733002045NRG25120420240005542
|
13/04/2024
|
ramsujan
|
1733002045WL000416
|
ramsujan
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAJHOULI
|
MP-33-002-045-002/258
(BANKHEDI)
|
1733002045NRG25120420240005545
|
13/04/2024
|
Sikku
|
1733002045WL000416
|
Sikku
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Sikku
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAJHOULI
|
MP-33-002-045-002/276
(BANKHEDI)
|
1733002045NRG25120420240005547
|
13/04/2024
|
Pinky
|
1733002045WL000416
|
Pinky
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Pinky
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAJHOULI
|
MP-33-002-045-002/276
(BANKHEDI)
|
1733002045NRG25120420240005546
|
13/04/2024
|
Sonu Lal
|
1733002045WL000416
|
Sonu Lal
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
SonuLal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAJHOULI
|
MP-33-002-045-002/280
(BANKHEDI)
|
1733002045NRG25120420240005549
|
13/04/2024
|
Chhoti Bai
|
1733002045WL000416
|
Chhoti Bai
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
ChhotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAJHOULI
|
MP-33-002-045-002/280
(BANKHEDI)
|
1733002045NRG25120420240005548
|
13/04/2024
|
Ramprakash
|
1733002045WL000416
|
Ramprakash
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAJHOULI
|
MP-33-002-045-002/283
(BANKHEDI)
|
1733002045NRG25120420240005550
|
13/04/2024
|
Mahesh kumar
|
1733002045WL000416
|
Mahesh kumar
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Maheshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAJHOULI
|
MP-33-002-045-002/283
(BANKHEDI)
|
1733002045NRG25120420240005551
|
13/04/2024
|
Pushlta Bai
|
1733002045WL000416
|
Pushlta Bai
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
PushltaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAJHOULI
|
MP-33-002-045-002/29-C
(BANKHEDI)
|
1733002045NRG25120420240005552
|
13/04/2024
|
Bhagwandash
|
1733002045WL000416
|
Bhagwandash
|
00089
|
CBIN0282166
|
1050
|
1050
|
Processed
|
17/05/2024
|
|
519543027
|
|
Bhagwandash
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAJHOULI
|
MP-33-002-045-002/29-C
(BANKHEDI)
|
1733002045NRG25120420240005553
|
13/04/2024
|
Guddi
|
1733002045WL000416
|
Guddi
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAJHOULI
|
MP-33-002-045-002/43-A
(BANKHEDI)
|
1733002045NRG25120420240005557
|
13/04/2024
|
Savita
|
1733002045WL000416
|
Savita
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Savita
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
104
|
MAJHOULI
|
MP-33-002-045-002/54-A
(BANKHEDI)
|
1733002045NRG25120420240005559
|
13/04/2024
|
kummi bai
|
1733002045WL000416
|
kummi bai
|
00089
|
CBIN0282166
|
840
|
840
|
Processed
|
17/05/2024
|
|
519543027
|
|
kummibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAJHOULI
|
MP-33-002-045-002/60
(BANKHEDI)
|
1733002045NRG25120420240005561
|
13/04/2024
|
Heera Bai
|
1733002045WL000416
|
Heera Bai
|
00089
|
CBIN0282166
|
840
|
840
|
Processed
|
17/05/2024
|
|
519543027
|
|
HeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAJHOULI
|
MP-33-002-045-002/60
(BANKHEDI)
|
1733002045NRG25120420240005560
|
13/04/2024
|
Ramchand
|
1733002045WL000416
|
Ramchand
|
00089
|
CBIN0282166
|
840
|
840
|
Processed
|
17/05/2024
|
|
519543027
|
|
Ramchand
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAJHOULI
|
MP-33-002-045-002/67
(BANKHEDI)
|
1733002045NRG25120420240005562
|
13/04/2024
|
Raja Bhaiya
|
1733002045WL000416
|
Raja Bhaiya
|
00089
|
CBIN0282166
|
840
|
840
|
Processed
|
17/05/2024
|
|
519543027
|
|
RajaBhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAJHOULI
|
MP-33-002-045-002/67
(BANKHEDI)
|
1733002045NRG25120420240005563
|
13/04/2024
|
shashi bai
|
1733002045WL000416
|
shashi bai
|
00089
|
CBIN0282166
|
840
|
840
|
Processed
|
17/05/2024
|
|
519543027
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAJHOULI
|
MP-33-002-045-002/90
(BANKHEDI)
|
1733002045NRG25120420240005565
|
13/04/2024
|
Parvati
|
1733002045WL000416
|
Parvati
|
00089
|
CBIN0282166
|
840
|
840
|
Processed
|
17/05/2024
|
|
519543027
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAJHOULI
|
MP-33-002-045-002/90
(BANKHEDI)
|
1733002045NRG25120420240005564
|
13/04/2024
|
Preetam
|
1733002045WL000416
|
Preetam
|
00089
|
CBIN0282166
|
840
|
840
|
Processed
|
17/05/2024
|
|
519543027
|
|
Preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAJHOULI
|
MP-33-002-045-004/13
(BANKHEDI)
|
1733002045NRG25120420240005566
|
13/04/2024
|
ramnath
|
1733002045WL000416
|
ramnath
|
00089
|
CBIN0282166
|
840
|
840
|
Processed
|
17/05/2024
|
|
519543027
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAJHOULI
|
MP-33-002-045-004/16
(BANKHEDI)
|
1733002045NRG25120420240005568
|
13/04/2024
|
Mom Bai
|
1733002045WL000416
|
Mom Bai
|
00089
|
CBIN0282166
|
840
|
840
|
Processed
|
17/05/2024
|
|
519543027
|
|
MomBai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAJHOULI
|
MP-33-002-045-004/16
(BANKHEDI)
|
1733002045NRG25120420240005567
|
13/04/2024
|
Shankar
|
1733002045WL000416
|
Shankar
|
00089
|
CBIN0282166
|
840
|
840
|
Processed
|
17/05/2024
|
|
519543027
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAJHOULI
|
MP-33-002-045-004/197
(BANKHEDI)
|
1733002045NRG25120420240005570
|
13/04/2024
|
Bandana
|
1733002045WL000416
|
Bandana
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAJHOULI
|
MP-33-002-045-004/197
(BANKHEDI)
|
1733002045NRG25120420240005569
|
13/04/2024
|
Rajkumar
|
1733002045WL000416
|
Rajkumar
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAJHOULI
|
MP-33-002-045-004/251
(BANKHEDI)
|
1733002045NRG25120420240005571
|
13/04/2024
|
Shankuntla Bai
|
1733002045WL000416
|
Shankuntla Bai
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
ShankuntlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAJHOULI
|
MP-33-002-045-004/251
(BANKHEDI)
|
1733002045NRG25120420240005572
|
13/04/2024
|
Sobha sahu
|
1733002045WL000416
|
Sobha sahu
|
00089
|
CBIN0282166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Sobhasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAJHOULI
|
MP-33-002-074-001/10
(KONIKALA)
|
1733002074NRG25120420240005635
|
13/04/2024
|
munna lal
|
1733002074WL000419
|
munna lal
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519543027
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAJHOULI
|
MP-33-002-074-001/10
(KONIKALA)
|
1733002074NRG25120420240005636
|
13/04/2024
|
SAVITRI BAI CHAMAR
|
1733002074WL000419
|
SAVITRI BAI CHAMAR
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519543027
|
|
SAVITRIBAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAJHOULI
|
MP-33-002-074-001/109
(KONIKALA)
|
1733002074NRG25120420240005637
|
13/04/2024
|
krishnakumar
|
1733002074WL000419
|
krishnakumar
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519543027
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAJHOULI
|
MP-33-002-074-001/135
(KONIKALA)
|
1733002074NRG25120420240005638
|
13/04/2024
|
ARVIND KUMAR BHUMIYA
|
1733002074WL000419
|
ARVIND KUMAR BHUMIYA
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519543027
|
|
ARVINDKUMARBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAJHOULI
|
MP-33-002-074-001/29
(KONIKALA)
|
1733002074NRG25120420240005640
|
13/04/2024
|
Arvind
|
1733002074WL000419
|
Arvind
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519543027
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAJHOULI
|
MP-33-002-074-001/29
(KONIKALA)
|
1733002074NRG25120420240005641
|
13/04/2024
|
Sakun Bai
|
1733002074WL000419
|
Sakun Bai
|
00089
|
CBIN0282166
|
800
|
800
|
Processed
|
17/05/2024
|
|
519543027
|
|
SakunBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MAJHOULI
|
MP-33-002-074-001/34
(KONIKALA)
|
1733002074NRG25120420240005642
|
13/04/2024
|
shivprasad rajak
|
1733002074WL000419
|
shivprasad rajak
|
00089
|
CBIN0282166
|
200
|
200
|
Processed
|
17/05/2024
|
|
519543027
|
|
shivprasadrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAJHOULI
|
MP-33-002-074-001/42
(KONIKALA)
|
1733002074NRG25120420240005643
|
13/04/2024
|
roopni bai jhariya
|
1733002074WL000419
|
roopni bai jhariya
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519543027
|
|
roopnibaijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAJHOULI
|
MP-33-002-074-001/44
(KONIKALA)
|
1733002074NRG25120420240005645
|
13/04/2024
|
jamna bai
|
1733002074WL000419
|
jamna bai
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519543027
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAJHOULI
|
MP-33-002-074-001/44
(KONIKALA)
|
1733002074NRG25120420240005644
|
13/04/2024
|
narayan prasad
|
1733002074WL000419
|
narayan prasad
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519543027
|
|
narayanprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAJHOULI
|
MP-33-002-074-001/75-B
(KONIKALA)
|
1733002074NRG25120420240005646
|
13/04/2024
|
yashvant singh
|
1733002074WL000419
|
yashvant singh
|
00089
|
CBIN0282166
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519543027
|
|
yashvantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87490
|
87490
|
|
|
|
|
|
|
|
|
129
|
MAJHOULI
|
MP-33-002-058-001/115
(DOHTARA)
|
1733002058NRG25130420240006073
|
13/04/2024
|
ramkesh
|
1733002058WL000457
|
ramkesh
|
00089
|
CBIN0282274
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519543027
|
|
ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
130
|
MAJHOULI
|
MP-33-002-045-002/25-C
(BANKHEDI)
|
1733002045NRG25120420240005544
|
13/04/2024
|
Shrasti
|
1733002045WL000416
|
Shrasti
|
00089
|
CBIN0283756
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Shrasti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
131
|
MAJHOULI
|
MP-33-002-002-001/215-D
(MAHAGWAN)
|
1733002000NRG25130420240006100
|
13/04/2024
|
VARSHA KURMI
|
1733002WL000462
|
VARSHA KURMI
|
00415
|
SBIN0000487
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519543027
|
|
VARSHAKURMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHOULI
|
MP-33-002-002-001/465
(MAHAGWAN)
|
1733002000NRG25130420240006101
|
13/04/2024
|
sanjeev kumar kurmi
|
1733002WL000462
|
sanjeev kumar kurmi
|
00415
|
SBIN0000487
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519543027
|
|
sanjeevkumarkurmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MAJHOULI
|
MP-33-002-002-001/465-B
(MAHAGWAN)
|
1733002000NRG25130420240006104
|
13/04/2024
|
Rahul
|
1733002WL000462
|
Rahul
|
00415
|
SBIN0000487
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519543027
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHOULI
|
MP-33-002-002-001/465-B
(MAHAGWAN)
|
1733002000NRG25130420240006103
|
13/04/2024
|
sarju prasad patel
|
1733002WL000462
|
sarju prasad patel
|
00415
|
SBIN0000487
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519543027
|
|
sarjuprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
135
|
MAJHOULI
|
MP-33-002-003-002/80-B
(DUNDI)
|
1733002000NRG25130420240006095
|
13/04/2024
|
maya bai
|
1733002WL000461
|
maya bai
|
00415
|
SBIN0005508
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519543027
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
136
|
MAJHOULI
|
MP-33-002-044-001/137-B
(CHANAGWAN)
|
1733002044NRG25130420240005811
|
13/04/2024
|
Brijesh Vishkarma
|
1733002044WL000438
|
Brijesh Vishkarma
|
00415
|
SBIN0006038
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
BrijeshVishkarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
137
|
MAJHOULI
|
MP-33-002-044-002/76-A
(CHANAGWAN)
|
1733002044NRG25130420240005831
|
13/04/2024
|
Ramesh Valvan Singh
|
1733002044WL000438
|
Ramesh Valvan Singh
|
00415
|
SBIN0012166
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
RameshValvanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAJHOULI
|
MP-33-002-045-002/100
(BANKHEDI)
|
1733002045NRG25120420240005508
|
13/04/2024
|
Kali Bai
|
1733002045WL000416
|
Kali Bai
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
KaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAJHOULI
|
MP-33-002-045-002/13-A
(BANKHEDI)
|
1733002045NRG25120420240005517
|
13/04/2024
|
Sarvesh Kumar
|
1733002045WL000416
|
Sarvesh Kumar
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
SarveshKumar
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHOULI
|
MP-33-002-045-002/42
(BANKHEDI)
|
1733002045NRG25120420240005554
|
13/04/2024
|
Bharat Prasad
|
1733002045WL000416
|
Bharat Prasad
|
00415
|
SBIN0012166
|
1050
|
1050
|
Processed
|
17/05/2024
|
|
519543027
|
|
BharatPrasad
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHOULI
|
MP-33-002-045-002/42
(BANKHEDI)
|
1733002045NRG25120420240005555
|
13/04/2024
|
Suneeta
|
1733002045WL000416
|
Suneeta
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAJHOULI
|
MP-33-002-045-002/43-A
(BANKHEDI)
|
1733002045NRG25120420240005556
|
13/04/2024
|
Sudarshan Patel
|
1733002045WL000416
|
Sudarshan Patel
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
SudarshanPatel
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHOULI
|
MP-33-002-045-002/54-A
(BANKHEDI)
|
1733002045NRG25120420240005558
|
13/04/2024
|
shobharam
|
1733002045WL000416
|
shobharam
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
17/05/2024
|
|
519543027
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHOULI
|
MP-33-002-047-001/10
(CHHEETAPAL)
|
1733002047NRG25130420240006121
|
13/04/2024
|
shiv kumar
|
1733002047WL000467
|
shiv kumar
|
00415
|
SBIN0012166
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHOULI
|
MP-33-002-047-001/12-A
(CHHEETAPAL)
|
1733002047NRG25130420240006122
|
13/04/2024
|
amar singh thakur
|
1733002047WL000467
|
amar singh thakur
|
00415
|
SBIN0012166
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
amarsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHOULI
|
MP-33-002-047-001/14
(CHHEETAPAL)
|
1733002047NRG25130420240006125
|
13/04/2024
|
bisrati bai mehra
|
1733002047WL000467
|
bisrati bai mehra
|
00415
|
SBIN0012166
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
bisratibaimehra
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAJHOULI
|
MP-33-002-047-001/191
(CHHEETAPAL)
|
1733002047NRG25130420240006127
|
13/04/2024
|
archna bai
|
1733002047WL000467
|
archna bai
|
00415
|
SBIN0012166
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
archnabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHOULI
|
MP-33-002-047-001/191-A
(CHHEETAPAL)
|
1733002047NRG25130420240006128
|
13/04/2024
|
Ashish Kumar
|
1733002047WL000467
|
Ashish Kumar
|
00415
|
SBIN0012166
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
AshishKumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJHOULI
|
MP-33-002-047-001/205
(CHHEETAPAL)
|
1733002047NRG25130420240006130
|
13/04/2024
|
kuwar bahadur
|
1733002047WL000467
|
kuwar bahadur
|
00415
|
SBIN0012166
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
kuwarbahadur
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAJHOULI
|
MP-33-002-047-001/205
(CHHEETAPAL)
|
1733002047NRG25130420240006131
|
13/04/2024
|
Mullo bai gond
|
1733002047WL000467
|
Mullo bai gond
|
00415
|
SBIN0012166
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
Mullobaigond
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAJHOULI
|
MP-33-002-047-001/21-A
(CHHEETAPAL)
|
1733002047NRG25130420240006134
|
13/04/2024
|
dipti
|
1733002047WL000467
|
dipti
|
00415
|
SBIN0012166
|
1125
|
1125
|
Processed
|
17/05/2024
|
|
519543027
|
|
dipti
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHOULI
|
MP-33-002-047-001/212
(CHHEETAPAL)
|
1733002047NRG25130420240006135
|
13/04/2024
|
pramchandra
|
1733002047WL000467
|
pramchandra
|
00415
|
SBIN0012166
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
pramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAJHOULI
|
MP-33-002-047-001/27
(CHHEETAPAL)
|
1733002047NRG25130420240006137
|
13/04/2024
|
preeti bai
|
1733002047WL000467
|
preeti bai
|
00415
|
SBIN0012166
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHOULI
|
MP-33-002-047-001/27
(CHHEETAPAL)
|
1733002047NRG25130420240006136
|
13/04/2024
|
Rajendra singh
|
1733002047WL000467
|
Rajendra singh
|
00415
|
SBIN0012166
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHOULI
|
MP-33-002-047-001/37-B
(CHHEETAPAL)
|
1733002047NRG25130420240006140
|
13/04/2024
|
arti mehra
|
1733002047WL000467
|
arti mehra
|
00415
|
SBIN0012166
|
1125
|
1125
|
Processed
|
17/05/2024
|
|
519543027
|
|
artimehra
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAJHOULI
|
MP-33-002-047-001/47-A
(CHHEETAPAL)
|
1733002047NRG25130420240006142
|
13/04/2024
|
pooja kushvaha
|
1733002047WL000467
|
pooja kushvaha
|
00415
|
SBIN0012166
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
poojakushvaha
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAJHOULI
|
MP-33-002-047-001/47-B
(CHHEETAPAL)
|
1733002047NRG25130420240006143
|
13/04/2024
|
deepak prasad
|
1733002047WL000467
|
deepak prasad
|
00415
|
SBIN0012166
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
deepakprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MAJHOULI
|
MP-33-002-047-001/49-A
(CHHEETAPAL)
|
1733002047NRG25130420240006145
|
13/04/2024
|
savitri kachhi
|
1733002047WL000467
|
savitri kachhi
|
00415
|
SBIN0012166
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
savitrikachhi
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAJHOULI
|
MP-33-002-047-001/73
(CHHEETAPAL)
|
1733002047NRG25130420240006146
|
13/04/2024
|
genda bai
|
1733002047WL000467
|
genda bai
|
00415
|
SBIN0012166
|
900
|
900
|
Processed
|
17/05/2024
|
|
519543027
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAJHOULI
|
MP-33-002-047-001/75
(CHHEETAPAL)
|
1733002047NRG25130420240006147
|
13/04/2024
|
Ramrani
|
1733002047WL000467
|
Ramrani
|
00415
|
SBIN0012166
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
Ramrani
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAJHOULI
|
MP-33-002-047-001/77
(CHHEETAPAL)
|
1733002047NRG25130420240006151
|
13/04/2024
|
tralok
|
1733002047WL000467
|
tralok
|
00415
|
SBIN0012166
|
225
|
225
|
Processed
|
17/05/2024
|
|
519543027
|
|
tralok
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAJHOULI
|
MP-33-002-047-001/97
(CHHEETAPAL)
|
1733002047NRG25130420240006152
|
13/04/2024
|
seeta bai
|
1733002047WL000467
|
seeta bai
|
00415
|
SBIN0012166
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAJHOULI
|
MP-33-002-047-002/107-A
(CHHEETAPAL)
|
1733002047NRG25130420240006153
|
13/04/2024
|
ravindra kumar chakrvarti
|
1733002047WL000467
|
ravindra kumar chakrvarti
|
00415
|
SBIN0012166
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
ravindrakumarchakrvarti
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAJHOULI
|
MP-33-002-047-002/142
(CHHEETAPAL)
|
1733002047NRG25130420240006159
|
13/04/2024
|
Dinesh kumhar
|
1733002047WL000467
|
Dinesh kumhar
|
00415
|
SBIN0012166
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
Dineshkumhar
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAJHOULI
|
MP-33-002-047-002/142
(CHHEETAPAL)
|
1733002047NRG25130420240006158
|
13/04/2024
|
meera bai
|
1733002047WL000467
|
meera bai
|
00415
|
SBIN0012166
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJHOULI
|
MP-33-002-047-002/82
(CHHEETAPAL)
|
1733002047NRG25130420240006162
|
13/04/2024
|
kamla bai
|
1733002047WL000467
|
kamla bai
|
00415
|
SBIN0012166
|
1125
|
1125
|
Processed
|
17/05/2024
|
|
519543027
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAJHOULI
|
MP-33-002-047-002/98
(CHHEETAPAL)
|
1733002047NRG25130420240006171
|
13/04/2024
|
prashant kumar rajpoot
|
1733002047WL000467
|
prashant kumar rajpoot
|
00415
|
SBIN0012166
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
prashantkumarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAJHOULI
|
MP-33-002-058-001/204
(DOHTARA)
|
1733002058NRG25130420240006076
|
13/04/2024
|
jay prakah
|
1733002058WL000457
|
jay prakah
|
00415
|
SBIN0012166
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519543027
|
|
jayprakah
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJHOULI
|
MP-33-002-058-005/114-A
(DOHTARA)
|
1733002058NRG25130420240006077
|
13/04/2024
|
DHARMENDRA
|
1733002058WL000457
|
DHARMENDRA
|
00415
|
SBIN0012166
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519543027
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MAJHOULI
|
MP-33-002-058-005/150
(DOHTARA)
|
1733002058NRG25130420240006079
|
13/04/2024
|
VIDYA
|
1733002058WL000457
|
VIDYA
|
00415
|
SBIN0012166
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519543027
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAJHOULI
|
MP-33-002-058-005/150
(DOHTARA)
|
1733002058NRG25130420240006078
|
13/04/2024
|
vidya bai
|
1733002058WL000457
|
vidya bai
|
00415
|
SBIN0012166
|
1320
|
1320
|
Processed
|
17/05/2024
|
|
519543027
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAJHOULI
|
MP-33-002-074-001/26
(KONIKALA)
|
1733002074NRG25120420240005639
|
13/04/2024
|
Indrasen mahra
|
1733002074WL000419
|
Indrasen mahra
|
00415
|
SBIN0012166
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519543027
|
|
Indrasenmahra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45136
|
45136
|
|
|
|
|
|
|
|
|
173
|
MAJHOULI
|
MP-33-002-047-001/33
(CHHEETAPAL)
|
1733002047NRG25130420240006138
|
13/04/2024
|
Raghvendra
|
1733002047WL000467
|
Raghvendra
|
00468
|
UBIN0565237
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
Raghvendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
174
|
MAJHOULI
|
MP-33-002-044-001/12-A
(CHANAGWAN)
|
1733002044NRG25130420240005810
|
13/04/2024
|
Brajesh Kol
|
1733002044WL000438
|
Brajesh Kol
|
00553
|
INDB0000509
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
BrajeshKol
|
INDUSIND BANK(607189)
|
|
175
|
MAJHOULI
|
MP-33-002-044-001/8-A
(CHANAGWAN)
|
1733002044NRG25130420240005823
|
13/04/2024
|
Sachin Kumar
|
1733002044WL000438
|
Sachin Kumar
|
00553
|
INDB0000509
|
1356
|
1356
|
Processed
|
17/05/2024
|
|
519543027
|
|
SachinKumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
176
|
MAJHOULI
|
MP-33-002-047-001/75-D
(CHHEETAPAL)
|
1733002047NRG25130420240006150
|
13/04/2024
|
Abhilasha gond
|
1733002047WL000467
|
Abhilasha gond
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
Abhilashagond
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MAJHOULI
|
MP-33-002-047-001/75-D
(CHHEETAPAL)
|
1733002047NRG25130420240006149
|
13/04/2024
|
Vakeel
|
1733002047WL000467
|
Vakeel
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
519543027
|
|
Vakeel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
178
|
MAJHOULI
|
MP-33-002-003-002/80-C
(DUNDI)
|
1733002000NRG25130420240006096
|
13/04/2024
|
mamta
|
1733002WL000461
|
mamta
|
00697
|
BKID0MG1204
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519543027
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
179
|
MAJHOULI
|
MP-33-002-002-001/215-A
(MAHAGWAN)
|
1733002000NRG25130420240006098
|
13/04/2024
|
Neha yadev
|
1733002WL000462
|
Neha yadev
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
17/05/2024
|
|
519543027
|
|
Nehayadev
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAJHOULI
|
MP-33-002-047-001/49-A
(CHHEETAPAL)
|
1733002047NRG25130420240006144
|
13/04/2024
|
mahendra
|
1733002047WL000467
|
mahendra
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
17/05/2024
|
|
519543027
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222038
|
222038
|
|
|
|
|
|
|
|