|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJHOULI
|
MP-33-002-032-001/538
(PAUNDIKALA)
|
1733002087NRG24290220240422095
|
29/02/2024
|
Anjo bai
|
1733002087WL039542
|
Anjo bai
|
00045
|
BARB0DBKATN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
Anjobai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-038-003/126-A
(RINWJHA)
|
1733002038NRG24290220240421493
|
29/02/2024
|
Rajni bai
|
1733002038WL039510
|
Rajni bai
|
00089
|
CBIN0281764
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
301633362
|
|
Rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAJHOULI
|
MP-33-002-070-001/126
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420484
|
29/02/2024
|
bhagvat
|
1733002070WL039437
|
bhagvat
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAJHOULI
|
MP-33-002-070-001/263
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420487
|
29/02/2024
|
Arjun
|
1733002070WL039437
|
Arjun
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAJHOULI
|
MP-33-002-070-003/103
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420992
|
29/02/2024
|
simma
|
1733002070WL039461
|
simma
|
00089
|
CBIN0281764
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
301633362
|
|
simma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAJHOULI
|
MP-33-002-070-003/107
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420496
|
29/02/2024
|
ahilya
|
1733002070WL039437
|
ahilya
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAJHOULI
|
MP-33-002-070-003/107
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420495
|
29/02/2024
|
sone lal
|
1733002070WL039437
|
sone lal
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAJHOULI
|
MP-33-002-070-003/108
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420497
|
29/02/2024
|
ramjee
|
1733002070WL039437
|
ramjee
|
00089
|
CBIN0281764
|
630
|
630
|
Processed
|
12/04/2024
|
|
301633362
|
|
ramjee
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHOULI
|
MP-33-002-070-003/111
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420498
|
29/02/2024
|
tekchand
|
1733002070WL039437
|
tekchand
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHOULI
|
MP-33-002-070-003/137
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420500
|
29/02/2024
|
ravi patel
|
1733002070WL039437
|
ravi patel
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
ravipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHOULI
|
MP-33-002-070-003/140
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420501
|
29/02/2024
|
naraynprasad
|
1733002070WL039437
|
naraynprasad
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
naraynprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAJHOULI
|
MP-33-002-070-003/168
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420503
|
29/02/2024
|
ramesh
|
1733002070WL039437
|
ramesh
|
00089
|
CBIN0281764
|
840
|
840
|
Processed
|
12/04/2024
|
|
301633362
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAJHOULI
|
MP-33-002-070-003/177
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420506
|
29/02/2024
|
sandeep
|
1733002070WL039437
|
sandeep
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAJHOULI
|
MP-33-002-070-003/181
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420996
|
29/02/2024
|
mahendr
|
1733002070WL039461
|
mahendr
|
00089
|
CBIN0281764
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
301633362
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHOULI
|
MP-33-002-070-003/183
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420507
|
29/02/2024
|
rajendra
|
1733002070WL039437
|
rajendra
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHOULI
|
MP-33-002-070-003/206
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420998
|
29/02/2024
|
suneel
|
1733002070WL039461
|
suneel
|
00089
|
CBIN0281764
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
301633362
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-070-003/207
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420514
|
29/02/2024
|
nirnjan
|
1733002070WL039437
|
nirnjan
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
nirnjan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAJHOULI
|
MP-33-002-070-003/207
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420999
|
29/02/2024
|
SUMAN BAI
|
1733002070WL039461
|
SUMAN BAI
|
00089
|
CBIN0281764
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
301633362
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-070-003/208
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420516
|
29/02/2024
|
yasoda
|
1733002070WL039437
|
yasoda
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHOULI
|
MP-33-002-070-003/217
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420520
|
29/02/2024
|
sanjay
|
1733002070WL039437
|
sanjay
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHOULI
|
MP-33-002-070-003/222
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420522
|
29/02/2024
|
virendra
|
1733002070WL039437
|
virendra
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAJHOULI
|
MP-33-002-070-003/223
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420524
|
29/02/2024
|
sandeeppatel
|
1733002070WL039437
|
sandeeppatel
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
sandeeppatel
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAJHOULI
|
MP-33-002-070-003/243
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420528
|
29/02/2024
|
ANIL
|
1733002070WL039437
|
ANIL
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAJHOULI
|
MP-33-002-070-003/247
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420530
|
29/02/2024
|
dharmesh
|
1733002070WL039437
|
dharmesh
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
dharmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAJHOULI
|
MP-33-002-070-003/247
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420531
|
29/02/2024
|
NIDHI
|
1733002070WL039437
|
NIDHI
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
NIDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAJHOULI
|
MP-33-002-070-003/248
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420532
|
29/02/2024
|
Manisha dahayat
|
1733002070WL039437
|
Manisha dahayat
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
Manishadahayat
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHOULI
|
MP-33-002-070-003/26
(MUDIYA BHARAUD)
|
1733002070NRG24290220240421005
|
29/02/2024
|
pravesh
|
1733002070WL039461
|
pravesh
|
00089
|
CBIN0281764
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
301633362
|
|
pravesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAJHOULI
|
MP-33-002-070-003/33
(MUDIYA BHARAUD)
|
1733002070NRG24290220240421007
|
29/02/2024
|
visram
|
1733002070WL039461
|
visram
|
00089
|
CBIN0281764
|
208
|
208
|
Processed
|
12/04/2024
|
|
301633362
|
|
visram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAJHOULI
|
MP-33-002-070-003/40
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420534
|
29/02/2024
|
lakkhu
|
1733002070WL039437
|
lakkhu
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
lakkhu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAJHOULI
|
MP-33-002-070-003/42
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420536
|
29/02/2024
|
pappu
|
1733002070WL039437
|
pappu
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
pappu
|
IDBI BANK(607095)
|
|
31
|
MAJHOULI
|
MP-33-002-070-003/42
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420537
|
29/02/2024
|
pappu
|
1733002070WL039437
|
pappu
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-070-003/53
(MUDIYA BHARAUD)
|
1733002070NRG24290220240421009
|
29/02/2024
|
gyansingh
|
1733002070WL039461
|
gyansingh
|
00089
|
CBIN0281764
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
301633362
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAJHOULI
|
MP-33-002-070-003/56
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420540
|
29/02/2024
|
rangdarsingh
|
1733002070WL039437
|
rangdarsingh
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
rangdarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAJHOULI
|
MP-33-002-070-003/57
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420542
|
29/02/2024
|
bahadur
|
1733002070WL039437
|
bahadur
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAJHOULI
|
MP-33-002-070-003/61
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420545
|
29/02/2024
|
tilakbai
|
1733002070WL039437
|
tilakbai
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
tilakbai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-070-003/64
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420547
|
29/02/2024
|
biharee
|
1733002070WL039437
|
biharee
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301633362
|
|
biharee
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAJHOULI
|
MP-33-002-070-003/7
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420551
|
29/02/2024
|
bedisingh
|
1733002070WL039437
|
bedisingh
|
00089
|
CBIN0281764
|
840
|
840
|
Processed
|
12/04/2024
|
|
301633362
|
|
bedisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAJHOULI
|
MP-33-002-070-003/82
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420555
|
29/02/2024
|
sukhdev
|
1733002070WL039437
|
sukhdev
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301633362
|
|
sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAJHOULI
|
MP-33-002-070-003/88
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420558
|
29/02/2024
|
ganesh
|
1733002070WL039437
|
ganesh
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAJHOULI
|
MP-33-002-070-003/88
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420559
|
29/02/2024
|
ganesh
|
1733002070WL039437
|
ganesh
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAJHOULI
|
MP-33-002-070-003/9
(MUDIYA BHARAUD)
|
1733002070NRG24290220240421011
|
29/02/2024
|
gudda
|
1733002070WL039461
|
gudda
|
00089
|
CBIN0281764
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
301633362
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAJHOULI
|
MP-33-002-070-003/91
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420561
|
29/02/2024
|
NIDHEE BAMAN
|
1733002070WL039437
|
NIDHEE BAMAN
|
00089
|
CBIN0281764
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
NIDHEEBAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50646
|
50646
|
|
|
|
|
|
|
|
|
43
|
MAJHOULI
|
MP-33-002-070-003/140
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420502
|
29/02/2024
|
meera
|
1733002070WL039437
|
meera
|
00089
|
CBIN0282274
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAJHOULI
|
MP-33-002-070-003/243
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420529
|
29/02/2024
|
RUPALI
|
1733002070WL039437
|
RUPALI
|
00089
|
CBIN0282274
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
RUPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAJHOULI
|
MP-33-002-070-003/58
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420544
|
29/02/2024
|
rajaram
|
1733002070WL039437
|
rajaram
|
00089
|
CBIN0282274
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301633362
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MAJHOULI
|
MP-33-002-070-003/7
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420552
|
29/02/2024
|
Janakrani
|
1733002070WL039437
|
Janakrani
|
00089
|
CBIN0282274
|
840
|
840
|
Processed
|
12/04/2024
|
|
301633362
|
|
Janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
47
|
MAJHOULI
|
MP-33-002-032-001/112
(PAUNDIKALA)
|
1733002087NRG24290220240422043
|
29/02/2024
|
mamta
|
1733002087WL039542
|
mamta
|
00354
|
PUNB0165500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJHOULI
|
MP-33-002-032-001/112-A
(PAUNDIKALA)
|
1733002087NRG24290220240422044
|
29/02/2024
|
Anil Barman
|
1733002087WL039542
|
Anil Barman
|
00354
|
PUNB0165500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
AnilBarman
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJHOULI
|
MP-33-002-032-001/223
(PAUNDIKALA)
|
1733002087NRG24290220240422070
|
29/02/2024
|
NOOR JAHA
|
1733002087WL039542
|
NOOR JAHA
|
00354
|
PUNB0165500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
NOORJAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
MAJHOULI
|
MP-33-002-013-001/157-A
(GAUHRA BHITAUNI)
|
1733002013NRG24250220240410703
|
29/02/2024
|
suresh
|
1733002013WL038844
|
suresh
|
00415
|
SBIN0007718
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301633362
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHOULI
|
MP-33-002-013-001/302
(GAUHRA BHITAUNI)
|
1733002013NRG24250220240410729
|
29/02/2024
|
NIROTA BAI
|
1733002013WL038844
|
NIROTA BAI
|
00415
|
SBIN0007718
|
660
|
660
|
Processed
|
12/04/2024
|
|
301633362
|
|
NIROTABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHOULI
|
MP-33-002-013-001/427
(GAUHRA BHITAUNI)
|
1733002013NRG24250220240410745
|
29/02/2024
|
arun
|
1733002013WL038844
|
arun
|
00415
|
SBIN0007718
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301633362
|
|
arun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MAJHOULI
|
MP-33-002-013-001/880
(GAUHRA BHITAUNI)
|
1733002013NRG24250220240410780
|
29/02/2024
|
BHAGVATI KOL
|
1733002013WL038844
|
BHAGVATI KOL
|
00415
|
SBIN0007718
|
220
|
220
|
Processed
|
12/04/2024
|
|
301633362
|
|
BHAGVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHOULI
|
MP-33-002-032-001/111
(PAUNDIKALA)
|
1733002087NRG24290220240422039
|
29/02/2024
|
SAROJ BAI
|
1733002087WL039542
|
SAROJ BAI
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHOULI
|
MP-33-002-032-001/112
(PAUNDIKALA)
|
1733002087NRG24290220240422042
|
29/02/2024
|
bhaiya jee
|
1733002087WL039542
|
bhaiya jee
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
bhaiyajee
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJHOULI
|
MP-33-002-032-001/128
(PAUNDIKALA)
|
1733002087NRG24290220240422047
|
29/02/2024
|
RAJNI PATEL
|
1733002087WL039542
|
RAJNI PATEL
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
RAJNIPATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHOULI
|
MP-33-002-032-001/151-A
(PAUNDIKALA)
|
1733002087NRG24290220240422055
|
29/02/2024
|
sahjah
|
1733002087WL039542
|
sahjah
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
sahjah
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHOULI
|
MP-33-002-032-001/187
(PAUNDIKALA)
|
1733002087NRG24290220240422058
|
29/02/2024
|
rajendra sen
|
1733002087WL039542
|
rajendra sen
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
rajendrasen
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHOULI
|
MP-33-002-032-001/189
(PAUNDIKALA)
|
1733002087NRG24290220240422061
|
29/02/2024
|
manoj
|
1733002087WL039542
|
manoj
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633362
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAJHOULI
|
MP-33-002-032-001/189
(PAUNDIKALA)
|
1733002087NRG24290220240422062
|
29/02/2024
|
urmila
|
1733002087WL039542
|
urmila
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHOULI
|
MP-33-002-032-001/2-A
(PAUNDIKALA)
|
1733002087NRG24290220240422063
|
29/02/2024
|
baldev
|
1733002087WL039542
|
baldev
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
baldev
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJHOULI
|
MP-33-002-032-001/2-B
(PAUNDIKALA)
|
1733002087NRG24290220240422065
|
29/02/2024
|
Aneeta Bai Dahiya
|
1733002087WL039542
|
Aneeta Bai Dahiya
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
AneetaBaiDahiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHOULI
|
MP-33-002-032-001/224
(PAUNDIKALA)
|
1733002087NRG24290220240422071
|
29/02/2024
|
uttra bai dahiya
|
1733002087WL039542
|
uttra bai dahiya
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
uttrabaidahiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHOULI
|
MP-33-002-032-001/246
(PAUNDIKALA)
|
1733002087NRG24290220240422075
|
29/02/2024
|
Sangerta bai
|
1733002087WL039542
|
Sangerta bai
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
Sangertabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHOULI
|
MP-33-002-032-001/26-B
(PAUNDIKALA)
|
1733002087NRG24290220240422077
|
29/02/2024
|
DIPAK KUMAR
|
1733002087WL039542
|
DIPAK KUMAR
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
DIPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHOULI
|
MP-33-002-032-001/29
(PAUNDIKALA)
|
1733002087NRG24290220240422080
|
29/02/2024
|
sekh khaleel
|
1733002087WL039542
|
sekh khaleel
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
sekhkhaleel
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHOULI
|
MP-33-002-032-001/29
(PAUNDIKALA)
|
1733002087NRG24290220240422081
|
29/02/2024
|
shekh khaleel
|
1733002087WL039542
|
shekh khaleel
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
shekhkhaleel
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHOULI
|
MP-33-002-032-001/38
(PAUNDIKALA)
|
1733002087NRG24290220240422083
|
29/02/2024
|
UMESH
|
1733002087WL039542
|
UMESH
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHOULI
|
MP-33-002-032-001/46
(PAUNDIKALA)
|
1733002087NRG24290220240422087
|
29/02/2024
|
sresh
|
1733002087WL039542
|
sresh
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
sresh
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHOULI
|
MP-33-002-032-001/532
(PAUNDIKALA)
|
1733002087NRG24290220240422089
|
29/02/2024
|
hema bai
|
1733002087WL039542
|
hema bai
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
hemabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHOULI
|
MP-33-002-032-001/538
(PAUNDIKALA)
|
1733002087NRG24290220240422094
|
29/02/2024
|
sakhi bai
|
1733002087WL039542
|
sakhi bai
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHOULI
|
MP-33-002-032-001/539
(PAUNDIKALA)
|
1733002087NRG24290220240422096
|
29/02/2024
|
shivam kumar yadav
|
1733002087WL039542
|
shivam kumar yadav
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
shivamkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHOULI
|
MP-33-002-032-001/540
(PAUNDIKALA)
|
1733002087NRG24290220240422099
|
29/02/2024
|
rajesh tiwari
|
1733002087WL039542
|
rajesh tiwari
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
rajeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHOULI
|
MP-33-002-032-001/545
(PAUNDIKALA)
|
1733002087NRG24290220240422100
|
29/02/2024
|
suhadra bai
|
1733002087WL039542
|
suhadra bai
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
suhadrabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHOULI
|
MP-33-002-032-001/545-A
(PAUNDIKALA)
|
1733002087NRG24290220240422103
|
29/02/2024
|
Bablee patel
|
1733002087WL039542
|
Bablee patel
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
Bableepatel
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHOULI
|
MP-33-002-032-001/73
(PAUNDIKALA)
|
1733002087NRG24290220240422110
|
29/02/2024
|
munnibai
|
1733002087WL039542
|
munnibai
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHOULI
|
MP-33-002-032-001/82
(PAUNDIKALA)
|
1733002087NRG24290220240422111
|
29/02/2024
|
sekhan seer
|
1733002087WL039542
|
sekhan seer
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
sekhanseer
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHOULI
|
MP-33-002-032-001/93
(PAUNDIKALA)
|
1733002087NRG24290220240422114
|
29/02/2024
|
kalav bai
|
1733002087WL039542
|
kalav bai
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633362
|
|
kalavbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHOULI
|
MP-33-002-078-003/19-A
(MARHATI)
|
1733002078NRG24290220240421635
|
29/02/2024
|
ravi bai
|
1733002078WL039519
|
ravi bai
|
00415
|
SBIN0007718
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
301633362
|
|
ravibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38666
|
38666
|
|
|
|
|
|
|
|
|
80
|
MAJHOULI
|
MP-33-002-020-002/95-A
(MURAITH)
|
1733002020NRG24290220240421362
|
29/02/2024
|
Govardhan kol
|
1733002020WL039495
|
Govardhan kol
|
00415
|
SBIN0009254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301633362
|
|
Govardhankol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
81
|
MAJHOULI
|
MP-33-002-070-001/16
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420485
|
29/02/2024
|
sonelal
|
1733002070WL039437
|
sonelal
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
sonelal
|
INDUSIND BANK(607189)
|
|
82
|
MAJHOULI
|
MP-33-002-070-001/260
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420486
|
29/02/2024
|
NARESH
|
1733002070WL039437
|
NARESH
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHOULI
|
MP-33-002-070-001/561
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420489
|
29/02/2024
|
NEETU RAIKWAR
|
1733002070WL039437
|
NEETU RAIKWAR
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
NEETURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHOULI
|
MP-33-002-070-001/62
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420491
|
29/02/2024
|
omkar
|
1733002070WL039437
|
omkar
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHOULI
|
MP-33-002-070-002/198
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420492
|
29/02/2024
|
Arvind
|
1733002070WL039437
|
Arvind
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301633362
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MAJHOULI
|
MP-33-002-070-003/101
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420493
|
29/02/2024
|
ganka bai
|
1733002070WL039437
|
ganka bai
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
gankabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHOULI
|
MP-33-002-070-003/102
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420494
|
29/02/2024
|
chameli
|
1733002070WL039437
|
chameli
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301633362
|
|
chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MAJHOULI
|
MP-33-002-070-003/118
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420993
|
29/02/2024
|
Mulam bai
|
1733002070WL039461
|
Mulam bai
|
00415
|
SBIN0012166
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
301633362
|
|
Mulambai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHOULI
|
MP-33-002-070-003/128
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420499
|
29/02/2024
|
Asheesh
|
1733002070WL039437
|
Asheesh
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301633362
|
|
Asheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MAJHOULI
|
MP-33-002-070-003/168
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420504
|
29/02/2024
|
lalta
|
1733002070WL039437
|
lalta
|
00415
|
SBIN0012166
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301633362
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHOULI
|
MP-33-002-070-003/170
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420505
|
29/02/2024
|
SHANKAR
|
1733002070WL039437
|
SHANKAR
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHOULI
|
MP-33-002-070-003/172
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420995
|
29/02/2024
|
revti
|
1733002070WL039461
|
revti
|
00415
|
SBIN0012166
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
301633362
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHOULI
|
MP-33-002-070-003/172
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420994
|
29/02/2024
|
shivprasad
|
1733002070WL039461
|
shivprasad
|
00415
|
SBIN0012166
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
301633362
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHOULI
|
MP-33-002-070-003/181
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420997
|
29/02/2024
|
rekha
|
1733002070WL039461
|
rekha
|
00415
|
SBIN0012166
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
301633362
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHOULI
|
MP-33-002-070-003/188
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420508
|
29/02/2024
|
govind
|
1733002070WL039437
|
govind
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHOULI
|
MP-33-002-070-003/188
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420509
|
29/02/2024
|
sanjo
|
1733002070WL039437
|
sanjo
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
sanjo
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHOULI
|
MP-33-002-070-003/192
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420510
|
29/02/2024
|
mahendr
|
1733002070WL039437
|
mahendr
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
mahendr
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAJHOULI
|
MP-33-002-070-003/192
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420511
|
29/02/2024
|
pooja
|
1733002070WL039437
|
pooja
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHOULI
|
MP-33-002-070-003/196
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420512
|
29/02/2024
|
manish
|
1733002070WL039437
|
manish
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHOULI
|
MP-33-002-070-003/196
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420513
|
29/02/2024
|
ravita
|
1733002070WL039437
|
ravita
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHOULI
|
MP-33-002-070-003/208
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420515
|
29/02/2024
|
rajesh
|
1733002070WL039437
|
rajesh
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHOULI
|
MP-33-002-070-003/209
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420517
|
29/02/2024
|
suresh
|
1733002070WL039437
|
suresh
|
00415
|
SBIN0012166
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301633362
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHOULI
|
MP-33-002-070-003/209
(MUDIYA BHARAUD)
|
1733002070NRG24290220240421000
|
29/02/2024
|
Suresh
|
1733002070WL039461
|
Suresh
|
00415
|
SBIN0012166
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
301633362
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MAJHOULI
|
MP-33-002-070-003/210
(MUDIYA BHARAUD)
|
1733002070NRG24290220240421002
|
29/02/2024
|
abhilasha
|
1733002070WL039461
|
abhilasha
|
00415
|
SBIN0012166
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
301633362
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHOULI
|
MP-33-002-070-003/210
(MUDIYA BHARAUD)
|
1733002070NRG24290220240421001
|
29/02/2024
|
RAJENDR
|
1733002070WL039461
|
RAJENDR
|
00415
|
SBIN0012166
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
301633362
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHOULI
|
MP-33-002-070-003/212
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420518
|
29/02/2024
|
loga bai
|
1733002070WL039437
|
loga bai
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
logabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHOULI
|
MP-33-002-070-003/214
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420519
|
29/02/2024
|
VARSHA
|
1733002070WL039437
|
VARSHA
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHOULI
|
MP-33-002-070-003/219
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420521
|
29/02/2024
|
lalta
|
1733002070WL039437
|
lalta
|
00415
|
SBIN0012166
|
210
|
210
|
Processed
|
12/04/2024
|
|
301633362
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHOULI
|
MP-33-002-070-003/222
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420523
|
29/02/2024
|
sushama
|
1733002070WL039437
|
sushama
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
sushama
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHOULI
|
MP-33-002-070-003/223
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420525
|
29/02/2024
|
RASHMI PATEL
|
1733002070WL039437
|
RASHMI PATEL
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
RASHMIPATEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHOULI
|
MP-33-002-070-003/228
(MUDIYA BHARAUD)
|
1733002070NRG24290220240421004
|
29/02/2024
|
bhoori
|
1733002070WL039461
|
bhoori
|
00415
|
SBIN0012166
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
301633362
|
|
bhoori
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHOULI
|
MP-33-002-070-003/228
(MUDIYA BHARAUD)
|
1733002070NRG24290220240421003
|
29/02/2024
|
ganesh
|
1733002070WL039461
|
ganesh
|
00415
|
SBIN0012166
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
301633362
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHOULI
|
MP-33-002-070-003/23
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420526
|
29/02/2024
|
saroj
|
1733002070WL039437
|
saroj
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHOULI
|
MP-33-002-070-003/233
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420527
|
29/02/2024
|
birndr
|
1733002070WL039437
|
birndr
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301633362
|
|
birndr
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MAJHOULI
|
MP-33-002-070-003/26
(MUDIYA BHARAUD)
|
1733002070NRG24290220240421006
|
29/02/2024
|
guddi
|
1733002070WL039461
|
guddi
|
00415
|
SBIN0012166
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
301633362
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHOULI
|
MP-33-002-070-003/33
(MUDIYA BHARAUD)
|
1733002070NRG24290220240421008
|
29/02/2024
|
sunita
|
1733002070WL039461
|
sunita
|
00415
|
SBIN0012166
|
208
|
208
|
Processed
|
13/04/2024
|
|
301633362
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MAJHOULI
|
MP-33-002-070-003/36
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420533
|
29/02/2024
|
suneeta
|
1733002070WL039437
|
suneeta
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHOULI
|
MP-33-002-070-003/40
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420535
|
29/02/2024
|
kunta
|
1733002070WL039437
|
kunta
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
kunta
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHOULI
|
MP-33-002-070-003/53
(MUDIYA BHARAUD)
|
1733002070NRG24290220240421010
|
29/02/2024
|
girja
|
1733002070WL039461
|
girja
|
00415
|
SBIN0012166
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
301633362
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAJHOULI
|
MP-33-002-070-003/55
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420539
|
29/02/2024
|
abhilasha
|
1733002070WL039437
|
abhilasha
|
00415
|
SBIN0012166
|
630
|
630
|
Processed
|
12/04/2024
|
|
301633362
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHOULI
|
MP-33-002-070-003/55
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420538
|
29/02/2024
|
laxman shing
|
1733002070WL039437
|
laxman shing
|
00415
|
SBIN0012166
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301633362
|
|
laxmanshing
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHOULI
|
MP-33-002-070-003/56
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420541
|
29/02/2024
|
gulabrani
|
1733002070WL039437
|
gulabrani
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
gulabrani
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHOULI
|
MP-33-002-070-003/57
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420543
|
29/02/2024
|
shita bai
|
1733002070WL039437
|
shita bai
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
shitabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHOULI
|
MP-33-002-070-003/61
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420546
|
29/02/2024
|
suman
|
1733002070WL039437
|
suman
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHOULI
|
MP-33-002-070-003/64
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420548
|
29/02/2024
|
prem
|
1733002070WL039437
|
prem
|
00415
|
SBIN0012166
|
630
|
630
|
Processed
|
12/04/2024
|
|
301633362
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHOULI
|
MP-33-002-070-003/70
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420553
|
29/02/2024
|
Umesh
|
1733002070WL039437
|
Umesh
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHOULI
|
MP-33-002-070-003/72
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420554
|
29/02/2024
|
sarojlalta
|
1733002070WL039437
|
sarojlalta
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
sarojlalta
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHOULI
|
MP-33-002-070-003/82
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420556
|
29/02/2024
|
anita
|
1733002070WL039437
|
anita
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHOULI
|
MP-33-002-070-003/87
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420557
|
29/02/2024
|
rajkumar
|
1733002070WL039437
|
rajkumar
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHOULI
|
MP-33-002-070-003/9
(MUDIYA BHARAUD)
|
1733002070NRG24290220240421012
|
29/02/2024
|
gumti
|
1733002070WL039461
|
gumti
|
00415
|
SBIN0012166
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
301633362
|
|
gumti
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHOULI
|
MP-33-002-070-003/91
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420560
|
29/02/2024
|
rajneesh
|
1733002070WL039437
|
rajneesh
|
00415
|
SBIN0012166
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59916
|
59916
|
|
|
|
|
|
|
|
|
132
|
MAJHOULI
|
MP-33-002-070-001/560
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420488
|
29/02/2024
|
Neeraj Kumar
|
1733002070WL039437
|
Neeraj Kumar
|
00553
|
INDB0000509
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
NeerajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
133
|
MAJHOULI
|
MP-33-002-070-003/67
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420549
|
29/02/2024
|
JEEVAAN
|
1733002070WL039437
|
JEEVAAN
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301633362
|
|
JEEVAAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MAJHOULI
|
MP-33-002-070-003/67
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420550
|
29/02/2024
|
jivan
|
1733002070WL039437
|
jivan
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301633362
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
135
|
MAJHOULI
|
MP-33-002-070-001/562
(MUDIYA BHARAUD)
|
1733002070NRG24290220240420490
|
29/02/2024
|
GYAN BAI
|
1733002070WL039437
|
GYAN BAI
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301633362
|
|
GYANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165960
|
165960
|
|
|
|
|
|
|
|