|
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-33-002-083-001/1
(MAHAGWAN-1)
|
1733002083NRG24120120240324265
|
12/01/2024
|
deepchandra
|
1733002083WL033637
|
deepchandra
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
deepchandra
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHOULI
|
MP-33-002-083-001/176
(MAHAGWAN-1)
|
1733002083NRG24120120240324269
|
12/01/2024
|
meera bai
|
1733002083WL033637
|
meera bai
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAJHOULI
|
MP-33-002-083-001/20-A
(MAHAGWAN-1)
|
1733002083NRG24120120240324273
|
12/01/2024
|
rajeev
|
1733002083WL033637
|
rajeev
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
13/03/2024
|
|
684483015
|
|
rajeev
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAJHOULI
|
MP-33-002-083-001/26
(MAHAGWAN-1)
|
1733002083NRG24120120240324276
|
12/01/2024
|
abhaysingh
|
1733002083WL033637
|
abhaysingh
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
abhaysingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHOULI
|
MP-33-002-083-001/28
(MAHAGWAN-1)
|
1733002083NRG24120120240324277
|
12/01/2024
|
prataapsingh
|
1733002083WL033637
|
prataapsingh
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
prataapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAJHOULI
|
MP-33-002-083-001/30
(MAHAGWAN-1)
|
1733002083NRG24120120240324279
|
12/01/2024
|
jainsingh
|
1733002083WL033637
|
jainsingh
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
jainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAJHOULI
|
MP-33-002-083-001/33
(MAHAGWAN-1)
|
1733002083NRG24120120240324280
|
12/01/2024
|
devendrakumaar
|
1733002083WL033637
|
devendrakumaar
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
devendrakumaar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAJHOULI
|
MP-33-002-083-001/35
(MAHAGWAN-1)
|
1733002083NRG24120120240324281
|
12/01/2024
|
chattersingh
|
1733002083WL033637
|
chattersingh
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
chattersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAJHOULI
|
MP-33-002-083-001/4
(MAHAGWAN-1)
|
1733002083NRG24120120240324282
|
12/01/2024
|
amol
|
1733002083WL033637
|
amol
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
13/03/2024
|
|
684483015
|
|
amol
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAJHOULI
|
MP-33-002-083-001/41
(MAHAGWAN-1)
|
1733002083NRG24120120240324283
|
12/01/2024
|
saraman
|
1733002083WL033637
|
saraman
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
13/03/2024
|
|
684483015
|
|
saraman
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHOULI
|
MP-33-002-083-001/42
(MAHAGWAN-1)
|
1733002083NRG24120120240324284
|
12/01/2024
|
phoolbai
|
1733002083WL033637
|
phoolbai
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAJHOULI
|
MP-33-002-083-001/58
(MAHAGWAN-1)
|
1733002083NRG24120120240324285
|
12/01/2024
|
rohni
|
1733002083WL033637
|
rohni
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
13/03/2024
|
|
684483015
|
|
rohni
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAJHOULI
|
MP-33-002-083-001/6
(MAHAGWAN-1)
|
1733002083NRG24120120240324286
|
12/01/2024
|
iswareeprasad
|
1733002083WL033637
|
iswareeprasad
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
13/03/2024
|
|
684483015
|
|
iswareeprasad
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHOULI
|
MP-33-002-083-001/76
(MAHAGWAN-1)
|
1733002083NRG24120120240324289
|
12/01/2024
|
surendra
|
1733002083WL033637
|
surendra
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAJHOULI
|
MP-33-002-083-002/112
(MAHAGWAN-1)
|
1733002083NRG24120120240324290
|
12/01/2024
|
Yogesh nai
|
1733002083WL033637
|
Yogesh nai
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
Yogeshnai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAJHOULI
|
MP-33-002-083-002/5
(MAHAGWAN-1)
|
1733002083NRG24120120240324291
|
12/01/2024
|
raju
|
1733002083WL033637
|
raju
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-083-002/53
(MAHAGWAN-1)
|
1733002083NRG24120120240324293
|
12/01/2024
|
ramkesh
|
1733002083WL033637
|
ramkesh
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAJHOULI
|
MP-33-002-083-002/53
(MAHAGWAN-1)
|
1733002083NRG24120120240324294
|
12/01/2024
|
ramkesh
|
1733002083WL033637
|
ramkesh
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-083-002/55
(MAHAGWAN-1)
|
1733002083NRG24120120240324295
|
12/01/2024
|
rakesh
|
1733002083WL033637
|
rakesh
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAJHOULI
|
MP-33-002-083-002/55
(MAHAGWAN-1)
|
1733002083NRG24120120240324296
|
12/01/2024
|
rakesh
|
1733002083WL033637
|
rakesh
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-083-002/8
(MAHAGWAN-1)
|
1733002083NRG24120120240324297
|
12/01/2024
|
durga prasad
|
1733002083WL033637
|
durga prasad
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAJHOULI
|
MP-33-002-083-002/9
(MAHAGWAN-1)
|
1733002083NRG24120120240324298
|
12/01/2024
|
raammilan
|
1733002083WL033637
|
raammilan
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
raammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAJHOULI
|
MP-33-002-083-003/100-C
(MAHAGWAN-1)
|
1733002083NRG24120120240324299
|
12/01/2024
|
omti
|
1733002083WL033637
|
omti
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
omti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAJHOULI
|
MP-33-002-083-004/104
(MAHAGWAN-1)
|
1733002083NRG24120120240324300
|
12/01/2024
|
jagdeesh
|
1733002083WL033637
|
jagdeesh
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAJHOULI
|
MP-33-002-083-004/106
(MAHAGWAN-1)
|
1733002083NRG24120120240324301
|
12/01/2024
|
tilku
|
1733002083WL033637
|
tilku
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
tilku
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAJHOULI
|
MP-33-002-083-004/125
(MAHAGWAN-1)
|
1733002083NRG24120120240324302
|
12/01/2024
|
jitendra
|
1733002083WL033637
|
jitendra
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
13/03/2024
|
|
684483015
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAJHOULI
|
MP-33-002-083-004/131
(MAHAGWAN-1)
|
1733002083NRG24120120240324303
|
12/01/2024
|
joni
|
1733002083WL033637
|
joni
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
joni
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHOULI
|
MP-33-002-083-004/141
(MAHAGWAN-1)
|
1733002083NRG24120120240324305
|
12/01/2024
|
mahendra
|
1733002083WL033637
|
mahendra
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAJHOULI
|
MP-33-002-083-004/156
(MAHAGWAN-1)
|
1733002083NRG24120120240324307
|
12/01/2024
|
PRAKASH
|
1733002083WL033637
|
PRAKASH
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
13/03/2024
|
|
684483015
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAJHOULI
|
MP-33-002-083-004/165
(MAHAGWAN-1)
|
1733002083NRG24120120240324308
|
12/01/2024
|
jagat
|
1733002083WL033637
|
jagat
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAJHOULI
|
MP-33-002-083-004/170
(MAHAGWAN-1)
|
1733002083NRG24120120240324309
|
12/01/2024
|
dhaniram
|
1733002083WL033637
|
dhaniram
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
13/03/2024
|
|
684483015
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-083-004/192
(MAHAGWAN-1)
|
1733002083NRG24120120240324310
|
12/01/2024
|
ravi
|
1733002083WL033637
|
ravi
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAJHOULI
|
MP-33-002-083-004/201
(MAHAGWAN-1)
|
1733002083NRG24120120240324312
|
12/01/2024
|
dharmendra
|
1733002083WL033637
|
dharmendra
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
13/03/2024
|
|
684483015
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAJHOULI
|
MP-33-002-083-004/211
(MAHAGWAN-1)
|
1733002083NRG24120120240324313
|
12/01/2024
|
sahil
|
1733002083WL033637
|
sahil
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
sahil
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAJHOULI
|
MP-33-002-083-004/22
(MAHAGWAN-1)
|
1733002083NRG24120120240324316
|
12/01/2024
|
jarman
|
1733002083WL033637
|
jarman
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
jarman
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-083-004/233
(MAHAGWAN-1)
|
1733002083NRG24120120240324317
|
12/01/2024
|
basant
|
1733002083WL033637
|
basant
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
13/03/2024
|
|
684483015
|
|
basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAJHOULI
|
MP-33-002-083-004/242
(MAHAGWAN-1)
|
1733002083NRG24120120240324318
|
12/01/2024
|
sachin
|
1733002083WL033637
|
sachin
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHOULI
|
MP-33-002-083-004/247
(MAHAGWAN-1)
|
1733002083NRG24120120240324319
|
12/01/2024
|
mohit
|
1733002083WL033637
|
mohit
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAJHOULI
|
MP-33-002-083-004/248
(MAHAGWAN-1)
|
1733002083NRG24120120240324320
|
12/01/2024
|
bachhu
|
1733002083WL033637
|
bachhu
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
bachhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAJHOULI
|
MP-33-002-083-004/267
(MAHAGWAN-1)
|
1733002083NRG24120120240324321
|
12/01/2024
|
harshit
|
1733002083WL033637
|
harshit
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
harshit
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAJHOULI
|
MP-33-002-083-004/279
(MAHAGWAN-1)
|
1733002083NRG24120120240324322
|
12/01/2024
|
Chandan
|
1733002083WL033637
|
Chandan
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAJHOULI
|
MP-33-002-083-004/29
(MAHAGWAN-1)
|
1733002083NRG24120120240324323
|
12/01/2024
|
lakhansingh
|
1733002083WL033637
|
lakhansingh
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAJHOULI
|
MP-33-002-083-004/30
(MAHAGWAN-1)
|
1733002083NRG24120120240324324
|
12/01/2024
|
sardaree
|
1733002083WL033637
|
sardaree
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
sardaree
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAJHOULI
|
MP-33-002-083-004/32
(MAHAGWAN-1)
|
1733002083NRG24120120240324325
|
12/01/2024
|
chaya bai
|
1733002083WL033637
|
chaya bai
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
chayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAJHOULI
|
MP-33-002-083-004/34
(MAHAGWAN-1)
|
1733002083NRG24120120240324326
|
12/01/2024
|
sonelaal
|
1733002083WL033637
|
sonelaal
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
sonelaal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAJHOULI
|
MP-33-002-083-004/35
(MAHAGWAN-1)
|
1733002083NRG24120120240324327
|
12/01/2024
|
kodulaal
|
1733002083WL033637
|
kodulaal
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
kodulaal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAJHOULI
|
MP-33-002-083-004/36
(MAHAGWAN-1)
|
1733002083NRG24120120240324328
|
12/01/2024
|
durjan
|
1733002083WL033637
|
durjan
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAJHOULI
|
MP-33-002-083-004/40
(MAHAGWAN-1)
|
1733002083NRG24120120240324329
|
12/01/2024
|
govind
|
1733002083WL033637
|
govind
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAJHOULI
|
MP-33-002-083-004/42
(MAHAGWAN-1)
|
1733002083NRG24120120240324330
|
12/01/2024
|
maan
|
1733002083WL033637
|
maan
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
maan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAJHOULI
|
MP-33-002-083-004/53
(MAHAGWAN-1)
|
1733002083NRG24120120240324331
|
12/01/2024
|
avtaarsingh
|
1733002083WL033637
|
avtaarsingh
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
avtaarsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHOULI
|
MP-33-002-083-004/6
(MAHAGWAN-1)
|
1733002083NRG24120120240324332
|
12/01/2024
|
sukhram
|
1733002083WL033637
|
sukhram
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAJHOULI
|
MP-33-002-083-004/7
(MAHAGWAN-1)
|
1733002083NRG24120120240324333
|
12/01/2024
|
shivprasad
|
1733002083WL033637
|
shivprasad
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAJHOULI
|
MP-33-002-083-004/72
(MAHAGWAN-1)
|
1733002083NRG24120120240324334
|
12/01/2024
|
rrampramod
|
1733002083WL033637
|
rrampramod
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
rrampramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAJHOULI
|
MP-33-002-083-004/8
(MAHAGWAN-1)
|
1733002083NRG24120120240324336
|
12/01/2024
|
vidhya bai
|
1733002083WL033637
|
vidhya bai
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAJHOULI
|
MP-33-002-083-004/86
(MAHAGWAN-1)
|
1733002083NRG24120120240324337
|
12/01/2024
|
taansingh
|
1733002083WL033637
|
taansingh
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
taansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAJHOULI
|
MP-33-002-083-004/86
(MAHAGWAN-1)
|
1733002083NRG24120120240324338
|
12/01/2024
|
taansingh
|
1733002083WL033637
|
taansingh
|
00089
|
CBIN0281764
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
taansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAJHOULI
|
MP-33-002-083-004/87
(MAHAGWAN-1)
|
1733002083NRG24120120240324339
|
12/01/2024
|
bharatsingh
|
1733002083WL033637
|
bharatsingh
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
13/03/2024
|
|
684483015
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAJHOULI
|
MP-33-002-083-004/97
(MAHAGWAN-1)
|
1733002083NRG24120120240324340
|
12/01/2024
|
kodeelaal
|
1733002083WL033637
|
kodeelaal
|
00089
|
CBIN0281764
|
442
|
442
|
Processed
|
13/03/2024
|
|
684483015
|
|
kodeelaal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAJHOULI
|
MP-33-002-083-004/99
(MAHAGWAN-1)
|
1733002083NRG24120120240324341
|
12/01/2024
|
rammilan
|
1733002083WL033637
|
rammilan
|
00089
|
CBIN0281764
|
221
|
221
|
Processed
|
13/03/2024
|
|
684483015
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
60
|
MAJHOULI
|
MP-33-002-083-001/150
(MAHAGWAN-1)
|
1733002083NRG24120120240324266
|
12/01/2024
|
rajendra
|
1733002083WL033637
|
rajendra
|
00415
|
SBIN0012166
|
221
|
221
|
Processed
|
13/03/2024
|
|
684483015
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHOULI
|
MP-33-002-083-001/153
(MAHAGWAN-1)
|
1733002083NRG24120120240324267
|
12/01/2024
|
bedilal
|
1733002083WL033637
|
bedilal
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAJHOULI
|
MP-33-002-083-001/172
(MAHAGWAN-1)
|
1733002083NRG24120120240324268
|
12/01/2024
|
sourabh
|
1733002083WL033637
|
sourabh
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
sourabh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAJHOULI
|
MP-33-002-083-001/178
(MAHAGWAN-1)
|
1733002083NRG24120120240324270
|
12/01/2024
|
rajkishor
|
1733002083WL033637
|
rajkishor
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
rajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MAJHOULI
|
MP-33-002-083-001/185
(MAHAGWAN-1)
|
1733002083NRG24120120240324271
|
12/01/2024
|
rekha bai
|
1733002083WL033637
|
rekha bai
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHOULI
|
MP-33-002-083-001/190
(MAHAGWAN-1)
|
1733002083NRG24120120240324272
|
12/01/2024
|
vinil
|
1733002083WL033637
|
vinil
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
vinil
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHOULI
|
MP-33-002-083-001/205
(MAHAGWAN-1)
|
1733002083NRG24120120240324274
|
12/01/2024
|
gaindalal
|
1733002083WL033637
|
gaindalal
|
00415
|
SBIN0012166
|
221
|
221
|
Processed
|
13/03/2024
|
|
684483015
|
|
gaindalal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
67
|
MAJHOULI
|
MP-33-002-083-001/210
(MAHAGWAN-1)
|
1733002083NRG24120120240324275
|
12/01/2024
|
gourav
|
1733002083WL033637
|
gourav
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
gourav
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHOULI
|
MP-33-002-083-001/280
(MAHAGWAN-1)
|
1733002083NRG24120120240324278
|
12/01/2024
|
deepak
|
1733002083WL033637
|
deepak
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHOULI
|
MP-33-002-083-001/69
(MAHAGWAN-1)
|
1733002083NRG24120120240324287
|
12/01/2024
|
munna
|
1733002083WL033637
|
munna
|
00415
|
SBIN0012166
|
442
|
442
|
Processed
|
13/03/2024
|
|
684483015
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHOULI
|
MP-33-002-083-001/73
(MAHAGWAN-1)
|
1733002083NRG24120120240324288
|
12/01/2024
|
kodeelal
|
1733002083WL033637
|
kodeelal
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
kodeelal
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHOULI
|
MP-33-002-083-002/5
(MAHAGWAN-1)
|
1733002083NRG24120120240324292
|
12/01/2024
|
sunita
|
1733002083WL033637
|
sunita
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHOULI
|
MP-33-002-083-004/135
(MAHAGWAN-1)
|
1733002083NRG24120120240324304
|
12/01/2024
|
rajni bai
|
1733002083WL033637
|
rajni bai
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
rajnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MAJHOULI
|
MP-33-002-083-004/144
(MAHAGWAN-1)
|
1733002083NRG24120120240324306
|
12/01/2024
|
ittu
|
1733002083WL033637
|
ittu
|
00415
|
SBIN0012166
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
ittu
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHOULI
|
MP-33-002-083-004/195
(MAHAGWAN-1)
|
1733002083NRG24120120240324311
|
12/01/2024
|
chhidami
|
1733002083WL033637
|
chhidami
|
00415
|
SBIN0012166
|
221
|
221
|
Processed
|
13/03/2024
|
|
684483015
|
|
chhidami
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHOULI
|
MP-33-002-083-004/219
(MAHAGWAN-1)
|
1733002083NRG24120120240324314
|
12/01/2024
|
radha
|
1733002083WL033637
|
radha
|
00415
|
SBIN0012166
|
442
|
442
|
Processed
|
13/03/2024
|
|
684483015
|
|
radha
|
INDUSIND BANK(607189)
|
|
76
|
MAJHOULI
|
MP-33-002-083-004/219
(MAHAGWAN-1)
|
1733002083NRG24120120240324315
|
12/01/2024
|
radha
|
1733002083WL033637
|
radha
|
00415
|
SBIN0012166
|
442
|
442
|
Processed
|
13/03/2024
|
|
684483015
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
77
|
MAJHOULI
|
MP-33-002-083-004/72
(MAHAGWAN-1)
|
1733002083NRG24120120240324335
|
12/01/2024
|
priya bai
|
1733002083WL033637
|
priya bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684483015
|
|
priyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|