|
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-33-002-010-001/186-A
(MARAI)
|
1733002010NRG23111120220300288
|
11/11/2022
|
rammilan
|
1733002010WL052062
|
rammilan
|
00089
|
CBIN0281213
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248890789
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAJHOULI
|
MP-33-002-010-001/370
(MARAI)
|
1733002010NRG23111120220300291
|
11/11/2022
|
nammi singh
|
1733002010WL052062
|
nammi singh
|
00089
|
CBIN0281213
|
1188
|
1188
|
Processed
|
17/11/2022
|
|
248890789
|
|
nammisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
3
|
MAJHOULI
|
MP-33-002-068-002/126-A
(SIHAUDA)
|
1733002068NRG23111120220299964
|
11/11/2022
|
shyam ji
|
1733002068WL051998
|
shyam ji
|
00089
|
CBIN0281764
|
804
|
804
|
Processed
|
17/11/2022
|
|
248890789
|
|
shyamji
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAJHOULI
|
MP-33-002-068-002/150
(SIHAUDA)
|
1733002068NRG23111120220299965
|
11/11/2022
|
sheel kumar
|
1733002068WL051998
|
sheel kumar
|
00089
|
CBIN0281764
|
804
|
804
|
Processed
|
17/11/2022
|
|
248890789
|
|
sheelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAJHOULI
|
MP-33-002-068-002/181
(SIHAUDA)
|
1733002068NRG23111120220299966
|
11/11/2022
|
visav nath
|
1733002068WL051998
|
visav nath
|
00089
|
CBIN0281764
|
804
|
804
|
Processed
|
17/11/2022
|
|
248890789
|
|
visavnath
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHOULI
|
MP-33-002-068-002/224
(SIHAUDA)
|
1733002068NRG23111120220299968
|
11/11/2022
|
charan singh
|
1733002068WL051998
|
charan singh
|
00089
|
CBIN0281764
|
804
|
804
|
Processed
|
17/11/2022
|
|
248890789
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAJHOULI
|
MP-33-002-081-001/64
(GATHAURA)
|
1733002000NRG23111120220300690
|
11/11/2022
|
devi prasad
|
1733002WL052206
|
devi prasad
|
00089
|
CBIN0281764
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248890789
|
|
deviprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAJHOULI
|
MP-33-002-081-001/92
(GATHAURA)
|
1733002000NRG23111120220300691
|
11/11/2022
|
sone lal
|
1733002WL052206
|
sone lal
|
00089
|
CBIN0281764
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248890789
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
9
|
MAJHOULI
|
MP-33-002-037-001/108
(JAULI)
|
1733002037NRG23111120220300126
|
11/11/2022
|
balkishan
|
1733002037WL052052
|
balkishan
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAJHOULI
|
MP-33-002-037-001/110
(JAULI)
|
1733002037NRG23111120220300128
|
11/11/2022
|
Narbad singh
|
1733002037WL052052
|
Narbad singh
|
00089
|
CBIN0282274
|
756
|
756
|
Processed
|
17/11/2022
|
|
248890789
|
|
Narbadsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHOULI
|
MP-33-002-037-001/14
(JAULI)
|
1733002037NRG23111120220300133
|
11/11/2022
|
poran
|
1733002037WL052052
|
poran
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
poran
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHOULI
|
MP-33-002-037-001/15
(JAULI)
|
1733002037NRG23111120220300134
|
11/11/2022
|
prakash shingh
|
1733002037WL052052
|
prakash shingh
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
prakashshingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHOULI
|
MP-33-002-037-001/16
(JAULI)
|
1733002037NRG23111120220300136
|
11/11/2022
|
chammu lal
|
1733002037WL052052
|
chammu lal
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
chammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAJHOULI
|
MP-33-002-037-001/17
(JAULI)
|
1733002037NRG23111120220300138
|
11/11/2022
|
ramai lal
|
1733002037WL052052
|
ramai lal
|
00089
|
CBIN0282274
|
945
|
945
|
Processed
|
17/11/2022
|
|
248890789
|
|
ramailal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAJHOULI
|
MP-33-002-037-001/18
(JAULI)
|
1733002037NRG23111120220300139
|
11/11/2022
|
sudhabai
|
1733002037WL052052
|
sudhabai
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAJHOULI
|
MP-33-002-037-001/180-A
(JAULI)
|
1733002037NRG23111120220300140
|
11/11/2022
|
ugiyar singh
|
1733002037WL052052
|
ugiyar singh
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
ugiyarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-037-001/193
(JAULI)
|
1733002037NRG23111120220300146
|
11/11/2022
|
bhuri bai
|
1733002037WL052052
|
bhuri bai
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAJHOULI
|
MP-33-002-037-001/193
(JAULI)
|
1733002037NRG23111120220300145
|
11/11/2022
|
rammilan
|
1733002037WL052052
|
rammilan
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-037-001/21
(JAULI)
|
1733002037NRG23111120220300148
|
11/11/2022
|
Ganpat Rab
|
1733002037WL052052
|
Ganpat Rab
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
GanpatRab
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHOULI
|
MP-33-002-037-001/21
(JAULI)
|
1733002037NRG23111120220300149
|
11/11/2022
|
Sukko Bai
|
1733002037WL052052
|
Sukko Bai
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
SukkoBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHOULI
|
MP-33-002-037-001/25
(JAULI)
|
1733002037NRG23111120220300153
|
11/11/2022
|
bholaram
|
1733002037WL052052
|
bholaram
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHOULI
|
MP-33-002-037-001/3
(JAULI)
|
1733002037NRG23111120220300176
|
11/11/2022
|
vinita singh
|
1733002037WL052052
|
vinita singh
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
vinitasingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHOULI
|
MP-33-002-037-001/41
(JAULI)
|
1733002037NRG23111120220300184
|
11/11/2022
|
prakas
|
1733002037WL052052
|
prakas
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
prakas
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHOULI
|
MP-33-002-037-001/41
(JAULI)
|
1733002037NRG23111120220300183
|
11/11/2022
|
prakas
|
1733002037WL052052
|
prakas
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
prakas
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHOULI
|
MP-33-002-037-001/43-A
(JAULI)
|
1733002037NRG23111120220300187
|
11/11/2022
|
suresh
|
1733002037WL052052
|
suresh
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHOULI
|
MP-33-002-037-001/44
(JAULI)
|
1733002037NRG23111120220300189
|
11/11/2022
|
parsottam lal
|
1733002037WL052052
|
parsottam lal
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
parsottamlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHOULI
|
MP-33-002-037-001/47-B
(JAULI)
|
1733002037NRG23111120220300190
|
11/11/2022
|
ashish
|
1733002037WL052052
|
ashish
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAJHOULI
|
MP-33-002-037-001/47-B
(JAULI)
|
1733002037NRG23111120220300191
|
11/11/2022
|
sarita bai
|
1733002037WL052052
|
sarita bai
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAJHOULI
|
MP-33-002-037-001/49-A
(JAULI)
|
1733002037NRG23111120220300194
|
11/11/2022
|
archna bai
|
1733002037WL052052
|
archna bai
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
archnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAJHOULI
|
MP-33-002-037-001/51
(JAULI)
|
1733002037NRG23111120220300197
|
11/11/2022
|
ghansyam
|
1733002037WL052052
|
ghansyam
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAJHOULI
|
MP-33-002-037-001/51
(JAULI)
|
1733002037NRG23111120220300196
|
11/11/2022
|
hgansyam
|
1733002037WL052052
|
hgansyam
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
hgansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-037-001/54
(JAULI)
|
1733002037NRG23111120220300198
|
11/11/2022
|
sukma bai
|
1733002037WL052052
|
sukma bai
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
sukmabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MAJHOULI
|
MP-33-002-037-001/97
(JAULI)
|
1733002037NRG23111120220300218
|
11/11/2022
|
bisarti
|
1733002037WL052052
|
bisarti
|
00089
|
CBIN0282274
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
bisarti
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHOULI
|
MP-33-002-057-002/11
(UMERDHA)
|
1733002057NRG23111120220300296
|
11/11/2022
|
shayamlal
|
1733002057WL052063
|
shayamlal
|
00089
|
CBIN0282274
|
744
|
744
|
Processed
|
17/11/2022
|
|
248890789
|
|
shayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAJHOULI
|
MP-33-002-057-002/171
(UMERDHA)
|
1733002057NRG23111120220300299
|
11/11/2022
|
ramsvaroop
|
1733002057WL052063
|
ramsvaroop
|
00089
|
CBIN0282274
|
1116
|
1116
|
Processed
|
17/11/2022
|
|
248890789
|
|
ramsvaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-057-002/295
(UMERDHA)
|
1733002057NRG23111120220300302
|
11/11/2022
|
ravikumar
|
1733002057WL052063
|
ravikumar
|
00089
|
CBIN0282274
|
1116
|
1116
|
Processed
|
17/11/2022
|
|
248890789
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAJHOULI
|
MP-33-002-057-002/302
(UMERDHA)
|
1733002057NRG23111120220300304
|
11/11/2022
|
ramratan
|
1733002057WL052063
|
ramratan
|
00089
|
CBIN0282274
|
1116
|
1116
|
Processed
|
17/11/2022
|
|
248890789
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHOULI
|
MP-33-002-057-003/52
(UMERDHA)
|
1733002057NRG23111120220300312
|
11/11/2022
|
roopsingh
|
1733002057WL052064
|
roopsingh
|
00089
|
CBIN0282274
|
1116
|
1116
|
Processed
|
17/11/2022
|
|
248890789
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32991
|
32991
|
|
|
|
|
|
|
|
|
39
|
MAJHOULI
|
MP-33-002-010-001/161-C
(MARAI)
|
1733002010NRG23111120220300286
|
11/11/2022
|
sudarshan
|
1733002010WL052062
|
sudarshan
|
00415
|
SBIN0000487
|
1836
|
1836
|
Processed
|
17/11/2022
|
|
248890789
|
|
sudarshan
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHOULI
|
MP-33-002-013-001/172
(GAUHRA BHITAUNI)
|
1733002013NRG23111120220300224
|
11/11/2022
|
SUKANANDI
|
1733002013WL052053
|
SUKANANDI
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248890789
|
|
SUKANANDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHOULI
|
MP-33-002-013-001/278
(GAUHRA BHITAUNI)
|
1733002013NRG23111120220300233
|
11/11/2022
|
tulsha bai
|
1733002013WL052053
|
tulsha bai
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248890789
|
|
tulshabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4236
|
4236
|
|
|
|
|
|
|
|
|
42
|
MAJHOULI
|
MP-33-002-031-001/179-A
(PAUNDA)
|
1733002031NRG23111120220300496
|
11/11/2022
|
ramkrishan
|
1733002031WL052119
|
ramkrishan
|
00415
|
SBIN0007718
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248890789
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHOULI
|
MP-33-002-031-001/329
(PAUNDA)
|
1733002031NRG23111120220300499
|
11/11/2022
|
chameli bai
|
1733002031WL052119
|
chameli bai
|
00415
|
SBIN0007718
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248890789
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHOULI
|
MP-33-002-036-001/28
(RAUNSRA)
|
1733002037NRG23111120220300118
|
11/11/2022
|
parsotam singh
|
1733002037WL052052
|
parsotam singh
|
00415
|
SBIN0007718
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
parsotamsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHOULI
|
MP-33-002-036-001/45
(RAUNSRA)
|
1733002037NRG23111120220300119
|
11/11/2022
|
radhe syam
|
1733002037WL052052
|
radhe syam
|
00415
|
SBIN0007718
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHOULI
|
MP-33-002-036-001/47-B
(RAUNSRA)
|
1733002037NRG23111120220300120
|
11/11/2022
|
bahadur singh
|
1733002037WL052052
|
bahadur singh
|
00415
|
SBIN0007718
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHOULI
|
MP-33-002-036-001/5
(RAUNSRA)
|
1733002037NRG23111120220300121
|
11/11/2022
|
raj kumar
|
1733002037WL052052
|
raj kumar
|
00415
|
SBIN0007718
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHOULI
|
MP-33-002-037-001/32-A
(JAULI)
|
1733002037NRG23111120220300182
|
11/11/2022
|
sukhamatee bai
|
1733002037WL052052
|
sukhamatee bai
|
00415
|
SBIN0007718
|
945
|
945
|
Processed
|
17/11/2022
|
|
248890789
|
|
sukhamateebai
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHOULI
|
MP-33-002-037-001/7
(JAULI)
|
1733002037NRG23111120220300204
|
11/11/2022
|
priti bai
|
1733002037WL052052
|
priti bai
|
00415
|
SBIN0007718
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13143
|
13143
|
|
|
|
|
|
|
|
|
50
|
MAJHOULI
|
MP-33-002-030-001/116
(KAILVAS)
|
1733002030NRG23111120220300536
|
11/11/2022
|
surend kumar
|
1733002030WL052135
|
surend kumar
|
00415
|
SBIN0009254
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
248890789
|
|
surendkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHOULI
|
MP-33-002-030-003/17
(KAILVAS)
|
1733002000NRG23111120220300682
|
11/11/2022
|
pammu
|
1733002WL052199
|
pammu
|
00415
|
SBIN0009254
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
248890789
|
|
pammu
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHOULI
|
MP-33-002-073-001/60
(BAGHELI)
|
1733002073NRG23111120220299991
|
11/11/2022
|
Ghudda Chmar
|
1733002073WL052002
|
Ghudda Chmar
|
00415
|
SBIN0009254
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248890789
|
|
GhuddaChmar
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHOULI
|
MP-33-002-073-002/12
(BAGHELI)
|
1733002073NRG23111120220299993
|
11/11/2022
|
Sunita bai kol
|
1733002073WL052002
|
Sunita bai kol
|
00415
|
SBIN0009254
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248890789
|
|
Sunitabaikol
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHOULI
|
MP-33-002-073-002/36
(BAGHELI)
|
1733002073NRG23111120220299994
|
11/11/2022
|
Santram Dahiya
|
1733002073WL052002
|
Santram Dahiya
|
00415
|
SBIN0009254
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248890789
|
|
SantramDahiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHOULI
|
MP-33-002-073-002/4
(BAGHELI)
|
1733002073NRG23111120220299995
|
11/11/2022
|
Dhana bai bhumiya
|
1733002073WL052002
|
Dhana bai bhumiya
|
00415
|
SBIN0009254
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248890789
|
|
Dhanabaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHOULI
|
MP-33-002-073-003/12
(BAGHELI)
|
1733002073NRG23111120220299996
|
11/11/2022
|
Sant Kumar Kori
|
1733002073WL052002
|
Sant Kumar Kori
|
00415
|
SBIN0009254
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248890789
|
|
SantKumarKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
57
|
MAJHOULI
|
MP-33-002-036-001/85
(RAUNSRA)
|
1733002037NRG23111120220300123
|
11/11/2022
|
kailash singh
|
1733002037WL052052
|
kailash singh
|
00415
|
SBIN0012166
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248890789
|
|
kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHOULI
|
MP-33-002-057-002/136
(UMERDHA)
|
1733002057NRG23111120220300297
|
11/11/2022
|
manjo bai
|
1733002057WL052063
|
manjo bai
|
00415
|
SBIN0012166
|
1116
|
1116
|
Processed
|
17/11/2022
|
|
248890789
|
|
manjobai
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHOULI
|
MP-33-002-057-002/230
(UMERDHA)
|
1733002057NRG23111120220300301
|
11/11/2022
|
silochana
|
1733002057WL052063
|
silochana
|
00415
|
SBIN0012166
|
1116
|
1116
|
Processed
|
17/11/2022
|
|
248890789
|
|
silochana
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHOULI
|
MP-33-002-057-003/15-A
(UMERDHA)
|
1733002057NRG23111120220300308
|
11/11/2022
|
sangeeta
|
1733002057WL052064
|
sangeeta
|
00415
|
SBIN0012166
|
1116
|
1116
|
Processed
|
17/11/2022
|
|
248890789
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
61
|
MAJHOULI
|
MP-33-002-013-001/179-A
(GAUHRA BHITAUNI)
|
1733002013NRG23111120220300225
|
11/11/2022
|
MAHENDRA KOL
|
1733002013WL052053
|
MAHENDRA KOL
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248890789
|
|
MAHENDRAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MAJHOULI
|
MP-33-002-013-001/197
(GAUHRA BHITAUNI)
|
1733002013NRG23111120220300226
|
11/11/2022
|
nathu kol
|
1733002013WL052053
|
nathu kol
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248890789
|
|
nathukol
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJHOULI
|
MP-33-002-013-001/200
(GAUHRA BHITAUNI)
|
1733002013NRG23111120220300227
|
11/11/2022
|
PRAKASH KOL
|
1733002013WL052053
|
PRAKASH KOL
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
248890789
|
|
PRAKASHKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJHOULI
|
MP-33-002-013-001/214
(GAUHRA BHITAUNI)
|
1733002013NRG23111120220300229
|
11/11/2022
|
vijay kol
|
1733002013WL052053
|
vijay kol
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248890789
|
|
vijaykol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MAJHOULI
|
MP-33-002-013-001/217
(GAUHRA BHITAUNI)
|
1733002013NRG23111120220300230
|
11/11/2022
|
ashok kol
|
1733002013WL052053
|
ashok kol
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248890789
|
|
ashokkol
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJHOULI
|
MP-33-002-013-001/27
(GAUHRA BHITAUNI)
|
1733002013NRG23111120220300231
|
11/11/2022
|
dayaram
|
1733002013WL052053
|
dayaram
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
248890789
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MAJHOULI
|
MP-33-002-013-001/335
(GAUHRA BHITAUNI)
|
1733002013NRG23111120220300235
|
11/11/2022
|
keshu
|
1733002013WL052053
|
keshu
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248890789
|
|
keshu
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJHOULI
|
MP-33-002-013-001/335
(GAUHRA BHITAUNI)
|
1733002013NRG23111120220300236
|
11/11/2022
|
keshu kol
|
1733002013WL052053
|
keshu kol
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248890789
|
|
keshukol
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHOULI
|
MP-33-002-019-003/91
(HATHLEVA)
|
1733002019NRG23111120220300539
|
11/11/2022
|
samnu
|
1733002019WL052136
|
samnu
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248890789
|
|
samnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12260
|
12260
|
|
|
|
|
|
|
|
|
70
|
MAJHOULI
|
MP-33-002-010-001/279
(MARAI)
|
1733002010NRG23111120220300290
|
11/11/2022
|
ajay
|
1733002010WL052062
|
ajay
|
00697
|
BKID0MG1204
|
792
|
792
|
Processed
|
17/11/2022
|
|
248890789
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
71
|
MAJHOULI
|
MP-33-002-010-001/65
(MARAI)
|
1733002010NRG23111120220300293
|
11/11/2022
|
badri
|
1733002010WL052062
|
badri
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
17/11/2022
|
|
248890789
|
|
badri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91940
|
91940
|
|
|
|
|
|
|
|