|
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-33-002-050-004/149
(HINAUTA)
|
1733002050NRG25110420240003855
|
11/04/2024
|
CHINTAMANI PRASAD KACHHI
|
1733002050WL000269
|
CHINTAMANI PRASAD KACHHI
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519582921
|
|
CHINTAMANIPRASADKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAJHOULI
|
MP-33-002-050-004/99
(HINAUTA)
|
1733002050NRG25110420240003877
|
11/04/2024
|
VIJAY KUMAR MISHRA
|
1733002050WL000269
|
VIJAY KUMAR MISHRA
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519582921
|
|
VIJAYKUMARMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
MAJHOULI
|
MP-33-002-071-002/120
(MURKURU)
|
1733002000NRG25110420240003881
|
11/04/2024
|
SAPNA MEHRA
|
1733002WL000270
|
SAPNA MEHRA
|
00089
|
CBIN0281764
|
660
|
660
|
Processed
|
26/04/2024
|
|
519582921
|
|
SAPNAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAJHOULI
|
MP-33-002-071-002/120
(MURKURU)
|
1733002000NRG25110420240003880
|
11/04/2024
|
Satendrs
|
1733002WL000270
|
Satendrs
|
00089
|
CBIN0281764
|
660
|
660
|
Processed
|
26/04/2024
|
|
519582921
|
|
Satendrs
|
BANK OF BARODA(606985)
|
|
5
|
MAJHOULI
|
MP-33-002-071-002/2-A
(MURKURU)
|
1733002000NRG25110420240003882
|
11/04/2024
|
pehlad mehra
|
1733002WL000270
|
pehlad mehra
|
00089
|
CBIN0281764
|
660
|
660
|
Processed
|
26/04/2024
|
|
519582921
|
|
pehladmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAJHOULI
|
MP-33-002-071-002/24
(MURKURU)
|
1733002000NRG25110420240003883
|
11/04/2024
|
Dinesh Kumar
|
1733002WL000270
|
Dinesh Kumar
|
00089
|
CBIN0281764
|
660
|
660
|
Processed
|
26/04/2024
|
|
519582921
|
|
DineshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAJHOULI
|
MP-33-002-071-002/34
(MURKURU)
|
1733002000NRG25110420240003884
|
11/04/2024
|
IMRAT BADAI
|
1733002WL000270
|
IMRAT BADAI
|
00089
|
CBIN0281764
|
660
|
660
|
Rejected
|
26/04/2024
|
|
519582921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MAJHOULI
|
MP-33-002-071-002/39
(MURKURU)
|
1733002000NRG25110420240003885
|
11/04/2024
|
UDAY RAM MEHRA
|
1733002WL000270
|
UDAY RAM MEHRA
|
00089
|
CBIN0281764
|
660
|
660
|
Processed
|
26/04/2024
|
|
519582921
|
|
UDAYRAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAJHOULI
|
MP-33-002-071-002/45
(MURKURU)
|
1733002000NRG25110420240003886
|
11/04/2024
|
BRIJ LAL MEHRA
|
1733002WL000270
|
BRIJ LAL MEHRA
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
BRIJLALMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAJHOULI
|
MP-33-002-071-002/46
(MURKURU)
|
1733002000NRG25110420240003887
|
11/04/2024
|
prahlad
|
1733002WL000270
|
prahlad
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHOULI
|
MP-33-002-071-002/53
(MURKURU)
|
1733002000NRG25110420240003888
|
11/04/2024
|
Gore Lal
|
1733002WL000270
|
Gore Lal
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
GoreLal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAJHOULI
|
MP-33-002-071-002/64
(MURKURU)
|
1733002000NRG25110420240003889
|
11/04/2024
|
ganesh
|
1733002WL000270
|
ganesh
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAJHOULI
|
MP-33-002-071-002/91
(MURKURU)
|
1733002000NRG25110420240003890
|
11/04/2024
|
bashori
|
1733002WL000270
|
bashori
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
bashori
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAJHOULI
|
MP-33-002-071-003/126-A
(MURKURU)
|
1733002000NRG25110420240003891
|
11/04/2024
|
hamid kha
|
1733002WL000270
|
hamid kha
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
hamidkha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAJHOULI
|
MP-33-002-071-003/143
(MURKURU)
|
1733002000NRG25110420240003892
|
11/04/2024
|
ABID KHAN
|
1733002WL000270
|
ABID KHAN
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
ABIDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAJHOULI
|
MP-33-002-071-003/150
(MURKURU)
|
1733002000NRG25110420240003894
|
11/04/2024
|
SEKH ATIK
|
1733002WL000270
|
SEKH ATIK
|
00089
|
CBIN0281764
|
220
|
220
|
Processed
|
26/04/2024
|
|
519582921
|
|
SEKHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-071-003/151
(MURKURU)
|
1733002000NRG25110420240003895
|
11/04/2024
|
imran khan
|
1733002WL000270
|
imran khan
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
imrankhan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAJHOULI
|
MP-33-002-071-003/188
(MURKURU)
|
1733002000NRG25110420240003896
|
11/04/2024
|
SAKEEL KHAN MOMIN
|
1733002WL000270
|
SAKEEL KHAN MOMIN
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
SAKEELKHANMOMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-071-003/23-B
(MURKURU)
|
1733002000NRG25110420240003897
|
11/04/2024
|
RAMETA
|
1733002WL000270
|
RAMETA
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
RAMETA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAJHOULI
|
MP-33-002-071-003/32
(MURKURU)
|
1733002000NRG25110420240003898
|
11/04/2024
|
aleem shah
|
1733002WL000270
|
aleem shah
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
aleemshah
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-071-003/76
(MURKURU)
|
1733002000NRG25110420240003900
|
11/04/2024
|
jaleel
|
1733002WL000270
|
jaleel
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
jaleel
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAJHOULI
|
MP-33-002-071-003/81
(MURKURU)
|
1733002000NRG25110420240003901
|
11/04/2024
|
Miuvin
|
1733002WL000270
|
Miuvin
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
Miuvin
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAJHOULI
|
MP-33-002-071-003/87
(MURKURU)
|
1733002000NRG25110420240003902
|
11/04/2024
|
sultan
|
1733002WL000270
|
sultan
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
sultan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAJHOULI
|
MP-33-002-071-004/103
(MURKURU)
|
1733002000NRG25110420240003904
|
11/04/2024
|
MAMTA BAI DHEEMAR
|
1733002WL000270
|
MAMTA BAI DHEEMAR
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
MAMTABAIDHEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAJHOULI
|
MP-33-002-071-004/103
(MURKURU)
|
1733002000NRG25110420240003903
|
11/04/2024
|
SHREE LAL BARMAN
|
1733002WL000270
|
SHREE LAL BARMAN
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
SHREELALBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAJHOULI
|
MP-33-002-071-004/103-A
(MURKURU)
|
1733002000NRG25110420240003905
|
11/04/2024
|
prmod
|
1733002WL000270
|
prmod
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
prmod
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHOULI
|
MP-33-002-071-004/116
(MURKURU)
|
1733002000NRG25110420240003906
|
11/04/2024
|
puran lal
|
1733002WL000270
|
puran lal
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHOULI
|
MP-33-002-071-004/121
(MURKURU)
|
1733002000NRG25110420240003907
|
11/04/2024
|
NANDKISHOR KUMAR RAJAK
|
1733002WL000270
|
NANDKISHOR KUMAR RAJAK
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
NANDKISHORKUMARRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAJHOULI
|
MP-33-002-071-004/173
(MURKURU)
|
1733002000NRG25110420240003912
|
11/04/2024
|
param lal
|
1733002WL000270
|
param lal
|
00089
|
CBIN0281764
|
660
|
660
|
Processed
|
26/04/2024
|
|
519582921
|
|
paramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAJHOULI
|
MP-33-002-071-004/43-B
(MURKURU)
|
1733002000NRG25110420240003914
|
11/04/2024
|
DHANYA KUMAR YADAV
|
1733002WL000270
|
DHANYA KUMAR YADAV
|
00089
|
CBIN0281764
|
220
|
220
|
Processed
|
26/04/2024
|
|
519582921
|
|
DHANYAKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAJHOULI
|
MP-33-002-071-004/51
(MURKURU)
|
1733002000NRG25110420240003915
|
11/04/2024
|
BHAGWAN DAS LODHI
|
1733002WL000270
|
BHAGWAN DAS LODHI
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
BHAGWANDASLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-071-004/54-A
(MURKURU)
|
1733002000NRG25110420240003917
|
11/04/2024
|
Kamlesh
|
1733002WL000270
|
Kamlesh
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHOULI
|
MP-33-002-071-004/66
(MURKURU)
|
1733002000NRG25110420240003918
|
11/04/2024
|
jeevan lal
|
1733002WL000270
|
jeevan lal
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHOULI
|
MP-33-002-071-004/79-A
(MURKURU)
|
1733002000NRG25110420240003920
|
11/04/2024
|
chote lal
|
1733002WL000270
|
chote lal
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAJHOULI
|
MP-33-002-071-004/79-B
(MURKURU)
|
1733002000NRG25110420240003921
|
11/04/2024
|
rajaram
|
1733002WL000270
|
rajaram
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-071-004/84-A
(MURKURU)
|
1733002000NRG25110420240003922
|
11/04/2024
|
ramsingh
|
1733002WL000270
|
ramsingh
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAJHOULI
|
MP-33-002-071-004/85
(MURKURU)
|
1733002000NRG25110420240003923
|
11/04/2024
|
ganpat lal
|
1733002WL000270
|
ganpat lal
|
00089
|
CBIN0281764
|
880
|
880
|
Rejected
|
26/04/2024
|
|
519582921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MAJHOULI
|
MP-33-002-071-004/86
(MURKURU)
|
1733002000NRG25110420240003925
|
11/04/2024
|
rajkumar
|
1733002WL000270
|
rajkumar
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHOULI
|
MP-33-002-071-004/86
(MURKURU)
|
1733002000NRG25110420240003926
|
11/04/2024
|
rajkumar
|
1733002WL000270
|
rajkumar
|
00089
|
CBIN0281764
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAJHOULI
|
MP-33-002-071-004/95
(MURKURU)
|
1733002000NRG25110420240003927
|
11/04/2024
|
ASHARANI DAHIYA
|
1733002WL000270
|
ASHARANI DAHIYA
|
00089
|
CBIN0281764
|
220
|
220
|
Processed
|
26/04/2024
|
|
519582921
|
|
ASHARANIDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAJHOULI
|
MP-33-002-071-004/95-A
(MURKURU)
|
1733002000NRG25110420240003928
|
11/04/2024
|
Sunil Kumar
|
1733002WL000270
|
Sunil Kumar
|
00089
|
CBIN0281764
|
440
|
440
|
Processed
|
26/04/2024
|
|
519582921
|
|
SunilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
42
|
MAJHOULI
|
MP-33-002-057-002/170-B
(UMERDHA)
|
1733002057NRG25110420240003935
|
11/04/2024
|
sabnam
|
1733002057WL000271
|
sabnam
|
00089
|
CBIN0282166
|
1005
|
1005
|
Processed
|
26/04/2024
|
|
519582921
|
|
sabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
43
|
MAJHOULI
|
MP-33-002-057-002/170
(UMERDHA)
|
1733002057NRG25110420240003930
|
11/04/2024
|
GOPAL
|
1733002057WL000271
|
GOPAL
|
00089
|
CBIN0282274
|
1005
|
1005
|
Processed
|
26/04/2024
|
|
519582921
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAJHOULI
|
MP-33-002-057-002/170
(UMERDHA)
|
1733002057NRG25110420240003931
|
11/04/2024
|
gopal
|
1733002057WL000271
|
gopal
|
00089
|
CBIN0282274
|
1005
|
1005
|
Processed
|
26/04/2024
|
|
519582921
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHOULI
|
MP-33-002-057-002/93-A
(UMERDHA)
|
1733002057NRG25110420240003936
|
11/04/2024
|
gudda
|
1733002057WL000271
|
gudda
|
00089
|
CBIN0282274
|
1005
|
1005
|
Processed
|
26/04/2024
|
|
519582921
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
46
|
MAJHOULI
|
MP-33-002-050-001/10
(HINAUTA)
|
1733002050NRG25110420240003846
|
11/04/2024
|
REKHABAI
|
1733002050WL000269
|
REKHABAI
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519582921
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHOULI
|
MP-33-002-050-001/18-A
(HINAUTA)
|
1733002050NRG25110420240003848
|
11/04/2024
|
Bholaram kachhi
|
1733002050WL000269
|
Bholaram kachhi
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519582921
|
|
Bholaramkachhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHOULI
|
MP-33-002-050-001/25
(HINAUTA)
|
1733002050NRG25110420240003849
|
11/04/2024
|
BRAJESH
|
1733002050WL000269
|
BRAJESH
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519582921
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHOULI
|
MP-33-002-050-004/13
(HINAUTA)
|
1733002050NRG25110420240003853
|
11/04/2024
|
Laxmi Bai
|
1733002050WL000269
|
Laxmi Bai
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519582921
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHOULI
|
MP-33-002-050-004/148
(HINAUTA)
|
1733002050NRG25110420240003854
|
11/04/2024
|
bhaisab
|
1733002050WL000269
|
bhaisab
|
00415
|
SBIN0012164
|
660
|
660
|
Processed
|
26/04/2024
|
|
519582921
|
|
bhaisab
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHOULI
|
MP-33-002-050-004/151
(HINAUTA)
|
1733002050NRG25110420240003856
|
11/04/2024
|
Satynarayan Kachhi
|
1733002050WL000269
|
Satynarayan Kachhi
|
00415
|
SBIN0012164
|
660
|
660
|
Processed
|
26/04/2024
|
|
519582921
|
|
SatynarayanKachhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHOULI
|
MP-33-002-050-004/156
(HINAUTA)
|
1733002050NRG25110420240003857
|
11/04/2024
|
SARLA BAGREE
|
1733002050WL000269
|
SARLA BAGREE
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519582921
|
|
SARLABAGREE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHOULI
|
MP-33-002-050-004/201
(HINAUTA)
|
1733002050NRG25110420240003859
|
11/04/2024
|
rajendra
|
1733002050WL000269
|
rajendra
|
00415
|
SBIN0012164
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519582921
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHOULI
|
MP-33-002-050-004/386
(HINAUTA)
|
1733002050NRG25110420240003866
|
11/04/2024
|
SUKHCHAN
|
1733002050WL000269
|
SUKHCHAN
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519582921
|
|
SUKHCHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHOULI
|
MP-33-002-050-004/410
(HINAUTA)
|
1733002050NRG25110420240003869
|
11/04/2024
|
SUSHEEL KACHI
|
1733002050WL000269
|
SUSHEEL KACHI
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519582921
|
|
SUSHEELKACHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHOULI
|
MP-33-002-050-004/421
(HINAUTA)
|
1733002050NRG25110420240003870
|
11/04/2024
|
RAJINI BAI
|
1733002050WL000269
|
RAJINI BAI
|
00415
|
SBIN0012164
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519582921
|
|
RAJINIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHOULI
|
MP-33-002-050-004/65
(HINAUTA)
|
1733002050NRG25110420240003872
|
11/04/2024
|
MAMTA CHAMAR
|
1733002050WL000269
|
MAMTA CHAMAR
|
00415
|
SBIN0012164
|
440
|
440
|
Processed
|
26/04/2024
|
|
519582921
|
|
MAMTACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHOULI
|
MP-33-002-050-004/7
(HINAUTA)
|
1733002050NRG25110420240003873
|
11/04/2024
|
MEERA THAKUR
|
1733002050WL000269
|
MEERA THAKUR
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519582921
|
|
MEERATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHOULI
|
MP-33-002-050-004/70
(HINAUTA)
|
1733002050NRG25110420240003874
|
11/04/2024
|
SUHAG BAI
|
1733002050WL000269
|
SUHAG BAI
|
00415
|
SBIN0012164
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519582921
|
|
SUHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHOULI
|
MP-33-002-050-004/89
(HINAUTA)
|
1733002050NRG25110420240003876
|
11/04/2024
|
DHARAMDAS MEHRA
|
1733002050WL000269
|
DHARAMDAS MEHRA
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519582921
|
|
DHARAMDASMEHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
61
|
MAJHOULI
|
MP-33-002-057-002/170-A
(UMERDHA)
|
1733002057NRG25110420240003932
|
11/04/2024
|
kuldeep
|
1733002057WL000271
|
kuldeep
|
00415
|
SBIN0012166
|
1005
|
1005
|
Processed
|
26/04/2024
|
|
519582921
|
|
kuldeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MAJHOULI
|
MP-33-002-057-002/170-A
(UMERDHA)
|
1733002057NRG25110420240003933
|
11/04/2024
|
parvati
|
1733002057WL000271
|
parvati
|
00415
|
SBIN0012166
|
1005
|
1005
|
Processed
|
26/04/2024
|
|
519582921
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHOULI
|
MP-33-002-071-002/112
(MURKURU)
|
1733002000NRG25110420240003879
|
11/04/2024
|
Sadhana Vishwakarma
|
1733002WL000270
|
Sadhana Vishwakarma
|
00415
|
SBIN0012166
|
660
|
660
|
Processed
|
26/04/2024
|
|
519582921
|
|
SadhanaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAJHOULI
|
MP-33-002-071-003/148
(MURKURU)
|
1733002000NRG25110420240003893
|
11/04/2024
|
habib veg
|
1733002WL000270
|
habib veg
|
00415
|
SBIN0012166
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
habibveg
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHOULI
|
MP-33-002-071-003/56
(MURKURU)
|
1733002000NRG25110420240003899
|
11/04/2024
|
LAXMAN SINGH
|
1733002WL000270
|
LAXMAN SINGH
|
00415
|
SBIN0012166
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHOULI
|
MP-33-002-071-004/121
(MURKURU)
|
1733002000NRG25110420240003908
|
11/04/2024
|
ARCHANA
|
1733002WL000270
|
ARCHANA
|
00415
|
SBIN0012166
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAJHOULI
|
MP-33-002-071-004/123
(MURKURU)
|
1733002000NRG25110420240003909
|
11/04/2024
|
MANEESH KUMAR
|
1733002WL000270
|
MANEESH KUMAR
|
00415
|
SBIN0012166
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
MANEESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHOULI
|
MP-33-002-071-004/134
(MURKURU)
|
1733002000NRG25110420240003910
|
11/04/2024
|
KALU RAM RAI
|
1733002WL000270
|
KALU RAM RAI
|
00415
|
SBIN0012166
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
KALURAMRAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHOULI
|
MP-33-002-071-004/134
(MURKURU)
|
1733002000NRG25110420240003911
|
11/04/2024
|
SUSHEELABAI
|
1733002WL000270
|
SUSHEELABAI
|
00415
|
SBIN0012166
|
660
|
660
|
Processed
|
26/04/2024
|
|
519582921
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHOULI
|
MP-33-002-071-004/37
(MURKURU)
|
1733002000NRG25110420240003913
|
11/04/2024
|
HAIRAN DAHIYA
|
1733002WL000270
|
HAIRAN DAHIYA
|
00415
|
SBIN0012166
|
660
|
660
|
Processed
|
26/04/2024
|
|
519582921
|
|
HAIRANDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHOULI
|
MP-33-002-071-004/52
(MURKURU)
|
1733002000NRG25110420240003916
|
11/04/2024
|
JITENDRA KUMAR DHEEMAR
|
1733002WL000270
|
JITENDRA KUMAR DHEEMAR
|
00415
|
SBIN0012166
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
JITENDRAKUMARDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHOULI
|
MP-33-002-071-004/75
(MURKURU)
|
1733002000NRG25110420240003919
|
11/04/2024
|
Ankit Sen
|
1733002WL000270
|
Ankit Sen
|
00415
|
SBIN0012166
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
AnkitSen
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHOULI
|
MP-33-002-071-004/85-A
(MURKURU)
|
1733002000NRG25110420240003924
|
11/04/2024
|
LALLURAM DAHIYA
|
1733002WL000270
|
LALLURAM DAHIYA
|
00415
|
SBIN0012166
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
LALLURAMDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHOULI
|
MP-33-002-071-004/95-A
(MURKURU)
|
1733002000NRG25110420240003929
|
11/04/2024
|
RAJNI DAHIYA
|
1733002WL000270
|
RAJNI DAHIYA
|
00415
|
SBIN0012166
|
440
|
440
|
Processed
|
26/04/2024
|
|
519582921
|
|
RAJNIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11470
|
11470
|
|
|
|
|
|
|
|
|
75
|
MAJHOULI
|
MP-33-002-071-001/17-B
(MURKURU)
|
1733002000NRG25110420240003878
|
11/04/2024
|
MUKESH
|
1733002WL000270
|
MUKESH
|
00468
|
UBIN0540854
|
660
|
660
|
Processed
|
26/04/2024
|
|
519582921
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
76
|
MAJHOULI
|
MP-33-002-050-004/16
(HINAUTA)
|
1733002050NRG25110420240003858
|
11/04/2024
|
UMA BAI
|
1733002050WL000269
|
UMA BAI
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519582921
|
|
UMABAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHOULI
|
MP-33-002-050-004/379
(HINAUTA)
|
1733002050NRG25110420240003864
|
11/04/2024
|
KALLU
|
1733002050WL000269
|
KALLU
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519582921
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MAJHOULI
|
MP-33-002-050-004/405
(HINAUTA)
|
1733002050NRG25110420240003867
|
11/04/2024
|
SUNITA BAI ADIWAS
|
1733002050WL000269
|
SUNITA BAI ADIWAS
|
00468
|
UBIN0559750
|
660
|
660
|
Processed
|
26/04/2024
|
|
519582921
|
|
SUNITABAIADIWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
79
|
MAJHOULI
|
MP-33-002-057-002/170-B
(UMERDHA)
|
1733002057NRG25110420240003934
|
11/04/2024
|
sanjay chamar
|
1733002057WL000271
|
sanjay chamar
|
00688
|
FINO0001001
|
1005
|
1005
|
Processed
|
26/04/2024
|
|
519582921
|
|
sanjaychamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
80
|
MAJHOULI
|
MP-33-002-050-001/10
(HINAUTA)
|
1733002050NRG25110420240003847
|
11/04/2024
|
Bhare lal
|
1733002050WL000269
|
Bhare lal
|
00697
|
BKID0MG1211
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519582921
|
|
Bharelal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHOULI
|
MP-33-002-050-004/101
(HINAUTA)
|
1733002050NRG25110420240003851
|
11/04/2024
|
bharti
|
1733002050WL000269
|
bharti
|
00697
|
BKID0MG1211
|
880
|
880
|
Processed
|
26/04/2024
|
|
519582921
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MAJHOULI
|
MP-33-002-050-004/23
(HINAUTA)
|
1733002050NRG25110420240003860
|
11/04/2024
|
SUNDAR LAL
|
1733002050WL000269
|
SUNDAR LAL
|
00697
|
BKID0MG1211
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519582921
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MAJHOULI
|
MP-33-002-050-004/32
(HINAUTA)
|
1733002050NRG25110420240003862
|
11/04/2024
|
laltee bai
|
1733002050WL000269
|
laltee bai
|
00697
|
BKID0MG1211
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519582921
|
|
lalteebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MAJHOULI
|
MP-33-002-050-004/33
(HINAUTA)
|
1733002050NRG25110420240003863
|
11/04/2024
|
kalyan singh
|
1733002050WL000269
|
kalyan singh
|
00697
|
BKID0MG1211
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519582921
|
|
kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHOULI
|
MP-33-002-050-004/382
(HINAUTA)
|
1733002050NRG25110420240003865
|
11/04/2024
|
YOGASH
|
1733002050WL000269
|
YOGASH
|
00697
|
BKID0MG1211
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519582921
|
|
YOGASH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHOULI
|
MP-33-002-050-004/41
(HINAUTA)
|
1733002050NRG25110420240003868
|
11/04/2024
|
BHAGWAN DASH
|
1733002050WL000269
|
BHAGWAN DASH
|
00697
|
BKID0MG1211
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519582921
|
|
BHAGWANDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MAJHOULI
|
MP-33-002-050-004/44
(HINAUTA)
|
1733002050NRG25110420240003871
|
11/04/2024
|
bedee lal
|
1733002050WL000269
|
bedee lal
|
00697
|
BKID0MG1211
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519582921
|
|
bedeelal
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHOULI
|
MP-33-002-050-004/87
(HINAUTA)
|
1733002050NRG25110420240003875
|
11/04/2024
|
anita bai
|
1733002050WL000269
|
anita bai
|
00697
|
BKID0MG1211
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519582921
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
89
|
MAJHOULI
|
MP-33-002-050-004/1
(HINAUTA)
|
1733002050NRG25110420240003850
|
11/04/2024
|
jawaher
|
1733002050WL000269
|
jawaher
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519582921
|
|
jawaher
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MAJHOULI
|
MP-33-002-050-004/105
(HINAUTA)
|
1733002050NRG25110420240003852
|
11/04/2024
|
deepchand
|
1733002050WL000269
|
deepchand
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519582921
|
|
deepchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MAJHOULI
|
MP-33-002-050-004/25
(HINAUTA)
|
1733002050NRG25110420240003861
|
11/04/2024
|
krapal
|
1733002050WL000269
|
krapal
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
26/04/2024
|
|
519582921
|
|
krapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84035
|
84035
|
|
|
|
|
|
|
|