|
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-33-002-016-001/103-B
(DARSHNI)
|
1733002016NRG24220620230065185
|
22/06/2023
|
dharmendra barman
|
1733002016WL006301
|
dharmendra barman
|
00078
|
CNRB0005537
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574626104
|
|
dharmendrabarman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-083-001/1
(MAHAGWAN-1)
|
1733002083NRG24220620230065309
|
22/06/2023
|
deepchandra
|
1733002083WL006312
|
deepchandra
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
deepchandra
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHOULI
|
MP-33-002-083-001/1
(MAHAGWAN-1)
|
1733002083NRG24220620230065308
|
22/06/2023
|
deepchandra
|
1733002083WL006312
|
deepchandra
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
deepchandra
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHOULI
|
MP-33-002-083-001/176
(MAHAGWAN-1)
|
1733002083NRG24220620230065311
|
22/06/2023
|
meera bai
|
1733002083WL006312
|
meera bai
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAJHOULI
|
MP-33-002-083-001/26
(MAHAGWAN-1)
|
1733002083NRG24220620230065312
|
22/06/2023
|
abhaysingh
|
1733002083WL006312
|
abhaysingh
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
abhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAJHOULI
|
MP-33-002-083-001/33
(MAHAGWAN-1)
|
1733002083NRG24220620230065313
|
22/06/2023
|
devendrakumaar
|
1733002083WL006312
|
devendrakumaar
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
devendrakumaar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAJHOULI
|
MP-33-002-083-001/55
(MAHAGWAN-1)
|
1733002083NRG24220620230065315
|
22/06/2023
|
yogendra
|
1733002083WL006312
|
yogendra
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHOULI
|
MP-33-002-083-001/55
(MAHAGWAN-1)
|
1733002083NRG24220620230065314
|
22/06/2023
|
yogendra
|
1733002083WL006312
|
yogendra
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
yogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAJHOULI
|
MP-33-002-083-001/58
(MAHAGWAN-1)
|
1733002083NRG24220620230065317
|
22/06/2023
|
rohni
|
1733002083WL006312
|
rohni
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
rohni
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHOULI
|
MP-33-002-083-001/58
(MAHAGWAN-1)
|
1733002083NRG24220620230065316
|
22/06/2023
|
rohni
|
1733002083WL006312
|
rohni
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
rohni
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHOULI
|
MP-33-002-083-002/1
(MAHAGWAN-1)
|
1733002083NRG24220620230065319
|
22/06/2023
|
babulal
|
1733002083WL006312
|
babulal
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAJHOULI
|
MP-33-002-083-002/1
(MAHAGWAN-1)
|
1733002083NRG24220620230065318
|
22/06/2023
|
babulal
|
1733002083WL006312
|
babulal
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHOULI
|
MP-33-002-083-002/10
(MAHAGWAN-1)
|
1733002083NRG24220620230065320
|
22/06/2023
|
sivkumaar
|
1733002083WL006312
|
sivkumaar
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
sivkumaar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAJHOULI
|
MP-33-002-083-002/106
(MAHAGWAN-1)
|
1733002083NRG24220620230065322
|
22/06/2023
|
kapil
|
1733002083WL006312
|
kapil
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAJHOULI
|
MP-33-002-083-002/112
(MAHAGWAN-1)
|
1733002083NRG24220620230065323
|
22/06/2023
|
Yogesh nai
|
1733002083WL006312
|
Yogesh nai
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
Yogeshnai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAJHOULI
|
MP-33-002-083-002/138
(MAHAGWAN-1)
|
1733002083NRG24220620230065325
|
22/06/2023
|
Sushma
|
1733002083WL006312
|
Sushma
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-083-002/18
(MAHAGWAN-1)
|
1733002083NRG24220620230065327
|
22/06/2023
|
raajkumaar
|
1733002083WL006312
|
raajkumaar
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
raajkumaar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAJHOULI
|
MP-33-002-083-002/18
(MAHAGWAN-1)
|
1733002083NRG24220620230065326
|
22/06/2023
|
raajkumaar
|
1733002083WL006312
|
raajkumaar
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
raajkumaar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-083-002/28
(MAHAGWAN-1)
|
1733002083NRG24220620230065328
|
22/06/2023
|
kamlesh
|
1733002083WL006312
|
kamlesh
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAJHOULI
|
MP-33-002-083-002/31
(MAHAGWAN-1)
|
1733002083NRG24220620230065329
|
22/06/2023
|
ujyaarsingh
|
1733002083WL006312
|
ujyaarsingh
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
ujyaarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-083-002/36
(MAHAGWAN-1)
|
1733002083NRG24220620230065330
|
22/06/2023
|
radheyshyam
|
1733002083WL006312
|
radheyshyam
|
00089
|
CBIN0281764
|
200
|
200
|
Processed
|
27/06/2023
|
|
574626104
|
|
radheyshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAJHOULI
|
MP-33-002-083-002/38
(MAHAGWAN-1)
|
1733002083NRG24220620230065331
|
22/06/2023
|
puspa
|
1733002083WL006312
|
puspa
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAJHOULI
|
MP-33-002-083-002/39-A
(MAHAGWAN-1)
|
1733002083NRG24220620230065332
|
22/06/2023
|
churaman
|
1733002083WL006312
|
churaman
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
churaman
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAJHOULI
|
MP-33-002-083-002/41
(MAHAGWAN-1)
|
1733002083NRG24220620230065334
|
22/06/2023
|
bharatsingh
|
1733002083WL006312
|
bharatsingh
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAJHOULI
|
MP-33-002-083-002/43
(MAHAGWAN-1)
|
1733002083NRG24220620230065336
|
22/06/2023
|
laxman
|
1733002083WL006312
|
laxman
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHOULI
|
MP-33-002-083-002/43
(MAHAGWAN-1)
|
1733002083NRG24220620230065335
|
22/06/2023
|
laxman
|
1733002083WL006312
|
laxman
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHOULI
|
MP-33-002-083-002/51
(MAHAGWAN-1)
|
1733002083NRG24220620230065338
|
22/06/2023
|
arti
|
1733002083WL006312
|
arti
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAJHOULI
|
MP-33-002-083-002/51
(MAHAGWAN-1)
|
1733002083NRG24220620230065337
|
22/06/2023
|
suresh
|
1733002083WL006312
|
suresh
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAJHOULI
|
MP-33-002-083-002/52
(MAHAGWAN-1)
|
1733002083NRG24220620230065339
|
22/06/2023
|
prahlaad
|
1733002083WL006312
|
prahlaad
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
prahlaad
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHOULI
|
MP-33-002-083-002/6
(MAHAGWAN-1)
|
1733002083NRG24220620230065342
|
22/06/2023
|
Dhane ram
|
1733002083WL006312
|
Dhane ram
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
Dhaneram
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHOULI
|
MP-33-002-083-002/6
(MAHAGWAN-1)
|
1733002083NRG24220620230065341
|
22/06/2023
|
Dhanee ram
|
1733002083WL006312
|
Dhanee ram
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
Dhaneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-083-002/8
(MAHAGWAN-1)
|
1733002083NRG24220620230065343
|
22/06/2023
|
durga prasad
|
1733002083WL006312
|
durga prasad
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAJHOULI
|
MP-33-002-083-002/9
(MAHAGWAN-1)
|
1733002083NRG24220620230065344
|
22/06/2023
|
raammilan
|
1733002083WL006312
|
raammilan
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
raammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAJHOULI
|
MP-33-002-083-003/1
(MAHAGWAN-1)
|
1733002083NRG24220620230065345
|
22/06/2023
|
sudamabai
|
1733002083WL006312
|
sudamabai
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAJHOULI
|
MP-33-002-083-003/100-C
(MAHAGWAN-1)
|
1733002083NRG24220620230065346
|
22/06/2023
|
omti
|
1733002083WL006312
|
omti
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
omti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-083-003/192
(MAHAGWAN-1)
|
1733002083NRG24220620230065348
|
22/06/2023
|
Rajkumar
|
1733002083WL006312
|
Rajkumar
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAJHOULI
|
MP-33-002-083-003/8
(MAHAGWAN-1)
|
1733002083NRG24220620230065349
|
22/06/2023
|
omkaar
|
1733002083WL006312
|
omkaar
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
omkaar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAJHOULI
|
MP-33-002-083-004/100
(MAHAGWAN-1)
|
1733002083NRG24220620230065351
|
22/06/2023
|
basanti
|
1733002083WL006312
|
basanti
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHOULI
|
MP-33-002-083-004/100
(MAHAGWAN-1)
|
1733002083NRG24220620230065350
|
22/06/2023
|
gairasee
|
1733002083WL006312
|
gairasee
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
gairasee
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAJHOULI
|
MP-33-002-083-004/104
(MAHAGWAN-1)
|
1733002083NRG24220620230065352
|
22/06/2023
|
jagdeesh
|
1733002083WL006312
|
jagdeesh
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAJHOULI
|
MP-33-002-083-004/105
(MAHAGWAN-1)
|
1733002083NRG24220620230065353
|
22/06/2023
|
raamsujaan
|
1733002083WL006312
|
raamsujaan
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
raamsujaan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAJHOULI
|
MP-33-002-083-004/106
(MAHAGWAN-1)
|
1733002083NRG24220620230065354
|
22/06/2023
|
tilku
|
1733002083WL006312
|
tilku
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
tilku
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAJHOULI
|
MP-33-002-083-004/108
(MAHAGWAN-1)
|
1733002083NRG24220620230065356
|
22/06/2023
|
ramkrishna
|
1733002083WL006312
|
ramkrishna
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAJHOULI
|
MP-33-002-083-004/108
(MAHAGWAN-1)
|
1733002083NRG24220620230065355
|
22/06/2023
|
ramkrishna
|
1733002083WL006312
|
ramkrishna
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHOULI
|
MP-33-002-083-004/111
(MAHAGWAN-1)
|
1733002083NRG24220620230065358
|
22/06/2023
|
mukesh
|
1733002083WL006312
|
mukesh
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHOULI
|
MP-33-002-083-004/114
(MAHAGWAN-1)
|
1733002083NRG24220620230065359
|
22/06/2023
|
khilona
|
1733002083WL006312
|
khilona
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
khilona
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAJHOULI
|
MP-33-002-083-004/125
(MAHAGWAN-1)
|
1733002083NRG24220620230065360
|
22/06/2023
|
jitendra
|
1733002083WL006312
|
jitendra
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAJHOULI
|
MP-33-002-083-004/128
(MAHAGWAN-1)
|
1733002083NRG24220620230065361
|
22/06/2023
|
nareshsingh
|
1733002083WL006312
|
nareshsingh
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAJHOULI
|
MP-33-002-083-004/128
(MAHAGWAN-1)
|
1733002083NRG24220620230065362
|
22/06/2023
|
roshni
|
1733002083WL006312
|
roshni
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAJHOULI
|
MP-33-002-083-004/131
(MAHAGWAN-1)
|
1733002083NRG24220620230065363
|
22/06/2023
|
joni
|
1733002083WL006312
|
joni
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
joni
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHOULI
|
MP-33-002-083-004/134
(MAHAGWAN-1)
|
1733002083NRG24220620230065364
|
22/06/2023
|
raamprasaad
|
1733002083WL006312
|
raamprasaad
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
raamprasaad
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAJHOULI
|
MP-33-002-083-004/136
(MAHAGWAN-1)
|
1733002083NRG24220620230065366
|
22/06/2023
|
DURGESH
|
1733002083WL006312
|
DURGESH
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAJHOULI
|
MP-33-002-083-004/141
(MAHAGWAN-1)
|
1733002083NRG24220620230065368
|
22/06/2023
|
mahendra
|
1733002083WL006312
|
mahendra
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAJHOULI
|
MP-33-002-083-004/145
(MAHAGWAN-1)
|
1733002083NRG24220620230065372
|
22/06/2023
|
gudda
|
1733002083WL006312
|
gudda
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAJHOULI
|
MP-33-002-083-004/145
(MAHAGWAN-1)
|
1733002083NRG24220620230065373
|
22/06/2023
|
guddi
|
1733002083WL006312
|
guddi
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MAJHOULI
|
MP-33-002-083-004/156
(MAHAGWAN-1)
|
1733002083NRG24220620230065374
|
22/06/2023
|
PRAKASH
|
1733002083WL006312
|
PRAKASH
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAJHOULI
|
MP-33-002-083-004/162
(MAHAGWAN-1)
|
1733002083NRG24220620230065377
|
22/06/2023
|
rammilan
|
1733002083WL006312
|
rammilan
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAJHOULI
|
MP-33-002-083-004/162
(MAHAGWAN-1)
|
1733002083NRG24220620230065376
|
22/06/2023
|
rammilan
|
1733002083WL006312
|
rammilan
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAJHOULI
|
MP-33-002-083-004/165
(MAHAGWAN-1)
|
1733002083NRG24220620230065379
|
22/06/2023
|
jagat
|
1733002083WL006312
|
jagat
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAJHOULI
|
MP-33-002-083-004/165
(MAHAGWAN-1)
|
1733002083NRG24220620230065380
|
22/06/2023
|
savita
|
1733002083WL006312
|
savita
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHOULI
|
MP-33-002-083-004/168
(MAHAGWAN-1)
|
1733002083NRG24220620230065382
|
22/06/2023
|
babita
|
1733002083WL006312
|
babita
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHOULI
|
MP-33-002-083-004/168
(MAHAGWAN-1)
|
1733002083NRG24220620230065381
|
22/06/2023
|
kesh
|
1733002083WL006312
|
kesh
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
kesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MAJHOULI
|
MP-33-002-083-004/170
(MAHAGWAN-1)
|
1733002083NRG24220620230065383
|
22/06/2023
|
dhaniram
|
1733002083WL006312
|
dhaniram
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAJHOULI
|
MP-33-002-083-004/18
(MAHAGWAN-1)
|
1733002083NRG24220620230065386
|
22/06/2023
|
raghunath
|
1733002083WL006312
|
raghunath
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAJHOULI
|
MP-33-002-083-004/18
(MAHAGWAN-1)
|
1733002083NRG24220620230065385
|
22/06/2023
|
raghunath
|
1733002083WL006312
|
raghunath
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAJHOULI
|
MP-33-002-083-004/189
(MAHAGWAN-1)
|
1733002083NRG24220620230065387
|
22/06/2023
|
jitendra
|
1733002083WL006312
|
jitendra
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAJHOULI
|
MP-33-002-083-004/189
(MAHAGWAN-1)
|
1733002083NRG24220620230065388
|
22/06/2023
|
reshma
|
1733002083WL006312
|
reshma
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAJHOULI
|
MP-33-002-083-004/200
(MAHAGWAN-1)
|
1733002083NRG24220620230065391
|
22/06/2023
|
mamta bai
|
1733002083WL006312
|
mamta bai
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAJHOULI
|
MP-33-002-083-004/210
(MAHAGWAN-1)
|
1733002083NRG24220620230065394
|
22/06/2023
|
ghanshyam
|
1733002083WL006312
|
ghanshyam
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAJHOULI
|
MP-33-002-083-004/22
(MAHAGWAN-1)
|
1733002083NRG24220620230065397
|
22/06/2023
|
jarman
|
1733002083WL006312
|
jarman
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
jarman
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAJHOULI
|
MP-33-002-083-004/24
(MAHAGWAN-1)
|
1733002083NRG24220620230065399
|
22/06/2023
|
raamdaas
|
1733002083WL006312
|
raamdaas
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
raamdaas
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHOULI
|
MP-33-002-083-004/24
(MAHAGWAN-1)
|
1733002083NRG24220620230065398
|
22/06/2023
|
raamdaas
|
1733002083WL006312
|
raamdaas
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
raamdaas
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAJHOULI
|
MP-33-002-083-004/242
(MAHAGWAN-1)
|
1733002083NRG24220620230065400
|
22/06/2023
|
sachin
|
1733002083WL006312
|
sachin
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHOULI
|
MP-33-002-083-004/255
(MAHAGWAN-1)
|
1733002083NRG24220620230065402
|
22/06/2023
|
sonu
|
1733002083WL006312
|
sonu
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHOULI
|
MP-33-002-083-004/265
(MAHAGWAN-1)
|
1733002083NRG24220620230065406
|
22/06/2023
|
akash
|
1733002083WL006312
|
akash
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
akash
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAJHOULI
|
MP-33-002-083-004/267
(MAHAGWAN-1)
|
1733002083NRG24220620230065408
|
22/06/2023
|
harshit
|
1733002083WL006312
|
harshit
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
harshit
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAJHOULI
|
MP-33-002-083-004/273
(MAHAGWAN-1)
|
1733002083NRG24220620230065409
|
22/06/2023
|
kamla
|
1733002083WL006312
|
kamla
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAJHOULI
|
MP-33-002-083-004/279
(MAHAGWAN-1)
|
1733002083NRG24220620230065415
|
22/06/2023
|
Chandan
|
1733002083WL006312
|
Chandan
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAJHOULI
|
MP-33-002-083-004/29
(MAHAGWAN-1)
|
1733002083NRG24220620230065416
|
22/06/2023
|
lakhansingh
|
1733002083WL006312
|
lakhansingh
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAJHOULI
|
MP-33-002-083-004/30
(MAHAGWAN-1)
|
1733002083NRG24220620230065417
|
22/06/2023
|
sardaree
|
1733002083WL006312
|
sardaree
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
sardaree
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAJHOULI
|
MP-33-002-083-004/32
(MAHAGWAN-1)
|
1733002083NRG24220620230065418
|
22/06/2023
|
chaya bai
|
1733002083WL006312
|
chaya bai
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
chayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAJHOULI
|
MP-33-002-083-004/34
(MAHAGWAN-1)
|
1733002083NRG24220620230065419
|
22/06/2023
|
sonelaal
|
1733002083WL006312
|
sonelaal
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
sonelaal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAJHOULI
|
MP-33-002-083-004/35
(MAHAGWAN-1)
|
1733002083NRG24220620230065420
|
22/06/2023
|
kodulaal
|
1733002083WL006312
|
kodulaal
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
kodulaal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAJHOULI
|
MP-33-002-083-004/35
(MAHAGWAN-1)
|
1733002083NRG24220620230065421
|
22/06/2023
|
kodulaal
|
1733002083WL006312
|
kodulaal
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
kodulaal
|
RATNAKAR BANK(607393)
|
|
85
|
MAJHOULI
|
MP-33-002-083-004/36
(MAHAGWAN-1)
|
1733002083NRG24220620230065422
|
22/06/2023
|
durjan
|
1733002083WL006312
|
durjan
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAJHOULI
|
MP-33-002-083-004/40
(MAHAGWAN-1)
|
1733002083NRG24220620230065423
|
22/06/2023
|
govind
|
1733002083WL006312
|
govind
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAJHOULI
|
MP-33-002-083-004/41
(MAHAGWAN-1)
|
1733002083NRG24220620230065425
|
22/06/2023
|
kamalsingh
|
1733002083WL006312
|
kamalsingh
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAJHOULI
|
MP-33-002-083-004/43
(MAHAGWAN-1)
|
1733002083NRG24220620230065426
|
22/06/2023
|
raamcharan
|
1733002083WL006312
|
raamcharan
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
raamcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAJHOULI
|
MP-33-002-083-004/44
(MAHAGWAN-1)
|
1733002083NRG24220620230065427
|
22/06/2023
|
saradkumaar
|
1733002083WL006312
|
saradkumaar
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
saradkumaar
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHOULI
|
MP-33-002-083-004/50
(MAHAGWAN-1)
|
1733002083NRG24220620230065428
|
22/06/2023
|
raambaran
|
1733002083WL006312
|
raambaran
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
raambaran
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHOULI
|
MP-33-002-083-004/52
(MAHAGWAN-1)
|
1733002083NRG24220620230065429
|
22/06/2023
|
tulsiraam
|
1733002083WL006312
|
tulsiraam
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
tulsiraam
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHOULI
|
MP-33-002-083-004/53
(MAHAGWAN-1)
|
1733002083NRG24220620230065430
|
22/06/2023
|
avtaarsingh
|
1733002083WL006312
|
avtaarsingh
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
avtaarsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHOULI
|
MP-33-002-083-004/64
(MAHAGWAN-1)
|
1733002083NRG24220620230065431
|
22/06/2023
|
raamswaroop
|
1733002083WL006312
|
raamswaroop
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
raamswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAJHOULI
|
MP-33-002-083-004/64
(MAHAGWAN-1)
|
1733002083NRG24220620230065432
|
22/06/2023
|
uma
|
1733002083WL006312
|
uma
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAJHOULI
|
MP-33-002-083-004/7
(MAHAGWAN-1)
|
1733002083NRG24220620230065434
|
22/06/2023
|
shivprasad
|
1733002083WL006312
|
shivprasad
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
shivprasad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
MAJHOULI
|
MP-33-002-083-004/7
(MAHAGWAN-1)
|
1733002083NRG24220620230065433
|
22/06/2023
|
shivprasad
|
1733002083WL006312
|
shivprasad
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAJHOULI
|
MP-33-002-083-004/8
(MAHAGWAN-1)
|
1733002083NRG24220620230065435
|
22/06/2023
|
vidhya bai
|
1733002083WL006312
|
vidhya bai
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAJHOULI
|
MP-33-002-083-004/95
(MAHAGWAN-1)
|
1733002083NRG24220620230065436
|
22/06/2023
|
dabbal
|
1733002083WL006312
|
dabbal
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
dabbal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAJHOULI
|
MP-33-002-083-004/99
(MAHAGWAN-1)
|
1733002083NRG24220620230065438
|
22/06/2023
|
bisarti bai
|
1733002083WL006312
|
bisarti bai
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAJHOULI
|
MP-33-002-083-004/99
(MAHAGWAN-1)
|
1733002083NRG24220620230065437
|
22/06/2023
|
rammilan
|
1733002083WL006312
|
rammilan
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAJHOULI
|
MP-33-002-083-005/76
(MAHAGWAN-1)
|
1733002083NRG24220620230065439
|
22/06/2023
|
raamsujaan
|
1733002083WL006312
|
raamsujaan
|
00089
|
CBIN0281764
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
raamsujaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59600
|
59600
|
|
|
|
|
|
|
|
|
102
|
MAJHOULI
|
MP-33-002-016-001/1059-A
(DARSHNI)
|
1733002016NRG24220620230065188
|
22/06/2023
|
jayanti bai
|
1733002016WL006301
|
jayanti bai
|
00354
|
PUNB0165500
|
880
|
880
|
Processed
|
27/06/2023
|
|
574626104
|
|
jayantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAJHOULI
|
MP-33-002-016-001/1209
(DARSHNI)
|
1733002016NRG24220620230065194
|
22/06/2023
|
mithila bai
|
1733002016WL006301
|
mithila bai
|
00354
|
PUNB0165500
|
880
|
880
|
Processed
|
27/06/2023
|
|
574626104
|
|
mithilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAJHOULI
|
MP-33-002-016-001/1278
(DARSHNI)
|
1733002016NRG24220620230065199
|
22/06/2023
|
phool
|
1733002016WL006301
|
phool
|
00354
|
PUNB0165500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574626104
|
|
phool
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAJHOULI
|
MP-33-002-016-001/1278
(DARSHNI)
|
1733002016NRG24220620230065198
|
22/06/2023
|
suneel
|
1733002016WL006301
|
suneel
|
00354
|
PUNB0165500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574626104
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJHOULI
|
MP-33-002-016-001/1413
(DARSHNI)
|
1733002016NRG24220620230065202
|
22/06/2023
|
DEEPAK CHOUDHARY
|
1733002016WL006301
|
DEEPAK CHOUDHARY
|
00354
|
PUNB0165500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574626104
|
|
DEEPAKCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAJHOULI
|
MP-33-002-016-001/1830
(DARSHNI)
|
1733002016NRG24220620230065217
|
22/06/2023
|
aarti barman
|
1733002016WL006301
|
aarti barman
|
00354
|
PUNB0165500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574626104
|
|
aartibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAJHOULI
|
MP-33-002-016-001/1830
(DARSHNI)
|
1733002016NRG24220620230065216
|
22/06/2023
|
ashish kumar barman
|
1733002016WL006301
|
ashish kumar barman
|
00354
|
PUNB0165500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574626104
|
|
ashishkumarbarman
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJHOULI
|
MP-33-002-016-001/1855
(DARSHNI)
|
1733002016NRG24220620230065220
|
22/06/2023
|
rajni raikvar
|
1733002016WL006301
|
rajni raikvar
|
00354
|
PUNB0165500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574626104
|
|
rajniraikvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAJHOULI
|
MP-33-002-016-001/266
(DARSHNI)
|
1733002016NRG24220620230065221
|
22/06/2023
|
butti bai
|
1733002016WL006301
|
butti bai
|
00354
|
PUNB0165500
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574626104
|
|
buttibai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJHOULI
|
MP-33-002-016-001/266
(DARSHNI)
|
1733002016NRG24220620230065222
|
22/06/2023
|
neelu choudhary
|
1733002016WL006301
|
neelu choudhary
|
00354
|
PUNB0165500
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574626104
|
|
neeluchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAJHOULI
|
MP-33-002-016-001/513-A
(DARSHNI)
|
1733002016NRG24220620230065230
|
22/06/2023
|
geeta bai
|
1733002016WL006301
|
geeta bai
|
00354
|
PUNB0165500
|
880
|
880
|
Processed
|
27/06/2023
|
|
574626104
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
113
|
MAJHOULI
|
MP-33-002-016-001/1716
(DARSHNI)
|
1733002016NRG24220620230065213
|
22/06/2023
|
sita ram rai
|
1733002016WL006301
|
sita ram rai
|
00415
|
SBIN0007718
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574626104
|
|
sitaramrai
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHOULI
|
MP-33-002-083-004/275
(MAHAGWAN-1)
|
1733002083NRG24220620230065412
|
22/06/2023
|
subham
|
1733002083WL006312
|
subham
|
00415
|
SBIN0007718
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
115
|
MAJHOULI
|
MP-33-002-083-001/172
(MAHAGWAN-1)
|
1733002083NRG24220620230065310
|
22/06/2023
|
sourabh
|
1733002083WL006312
|
sourabh
|
00415
|
SBIN0012166
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
sourabh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAJHOULI
|
MP-33-002-083-002/136
(MAHAGWAN-1)
|
1733002083NRG24220620230065324
|
22/06/2023
|
sanju sen
|
1733002083WL006312
|
sanju sen
|
00415
|
SBIN0012166
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
sanjusen
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHOULI
|
MP-33-002-083-002/39-A
(MAHAGWAN-1)
|
1733002083NRG24220620230065333
|
22/06/2023
|
Motan
|
1733002083WL006312
|
Motan
|
00415
|
SBIN0012166
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
Motan
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHOULI
|
MP-33-002-083-002/52
(MAHAGWAN-1)
|
1733002083NRG24220620230065340
|
22/06/2023
|
Laxmi
|
1733002083WL006312
|
Laxmi
|
00415
|
SBIN0012166
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHOULI
|
MP-33-002-083-004/134
(MAHAGWAN-1)
|
1733002083NRG24220620230065365
|
22/06/2023
|
savitri bai
|
1733002083WL006312
|
savitri bai
|
00415
|
SBIN0012166
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
savitribai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
MAJHOULI
|
MP-33-002-083-004/136
(MAHAGWAN-1)
|
1733002083NRG24220620230065367
|
22/06/2023
|
shamti bai
|
1733002083WL006312
|
shamti bai
|
00415
|
SBIN0012166
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
shamtibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHOULI
|
MP-33-002-083-004/144
(MAHAGWAN-1)
|
1733002083NRG24220620230065371
|
22/06/2023
|
ittu
|
1733002083WL006312
|
ittu
|
00415
|
SBIN0012166
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
ittu
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHOULI
|
MP-33-002-083-004/144
(MAHAGWAN-1)
|
1733002083NRG24220620230065370
|
22/06/2023
|
ittu
|
1733002083WL006312
|
ittu
|
00415
|
SBIN0012166
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
ittu
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHOULI
|
MP-33-002-083-004/157
(MAHAGWAN-1)
|
1733002083NRG24220620230065375
|
22/06/2023
|
dasrath
|
1733002083WL006312
|
dasrath
|
00415
|
SBIN0012166
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHOULI
|
MP-33-002-083-004/163
(MAHAGWAN-1)
|
1733002083NRG24220620230065378
|
22/06/2023
|
sandesh
|
1733002083WL006312
|
sandesh
|
00415
|
SBIN0012166
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
sandesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHOULI
|
MP-33-002-083-004/170
(MAHAGWAN-1)
|
1733002083NRG24220620230065384
|
22/06/2023
|
laxmi bai
|
1733002083WL006312
|
laxmi bai
|
00415
|
SBIN0012166
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHOULI
|
MP-33-002-083-004/195
(MAHAGWAN-1)
|
1733002083NRG24220620230065389
|
22/06/2023
|
chhidami
|
1733002083WL006312
|
chhidami
|
00415
|
SBIN0012166
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
chhidami
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHOULI
|
MP-33-002-083-004/204
(MAHAGWAN-1)
|
1733002083NRG24220620230065393
|
22/06/2023
|
sona bai
|
1733002083WL006312
|
sona bai
|
00415
|
SBIN0012166
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHOULI
|
MP-33-002-083-004/274
(MAHAGWAN-1)
|
1733002083NRG24220620230065411
|
22/06/2023
|
lalita
|
1733002083WL006312
|
lalita
|
00415
|
SBIN0012166
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAJHOULI
|
MP-33-002-083-004/276
(MAHAGWAN-1)
|
1733002083NRG24220620230065413
|
22/06/2023
|
Indra singj
|
1733002083WL006312
|
Indra singj
|
00415
|
SBIN0012166
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
Indrasingj
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
130
|
MAJHOULI
|
MP-33-002-083-004/40
(MAHAGWAN-1)
|
1733002083NRG24220620230065424
|
22/06/2023
|
munni
|
1733002083WL006312
|
munni
|
00415
|
SBIN0012166
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
131
|
MAJHOULI
|
MP-33-002-083-004/198
(MAHAGWAN-1)
|
1733002083NRG24220620230065390
|
22/06/2023
|
sankesh
|
1733002083WL006312
|
sankesh
|
00468
|
UBIN0551937
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
sankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
132
|
MAJHOULI
|
MP-33-002-083-003/190
(MAHAGWAN-1)
|
1733002083NRG24220620230065347
|
22/06/2023
|
rammilan singh thakur
|
1733002083WL006312
|
rammilan singh thakur
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
rammilansinghthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MAJHOULI
|
MP-33-002-083-004/216
(MAHAGWAN-1)
|
1733002083NRG24220620230065396
|
22/06/2023
|
chandrabhan
|
1733002083WL006312
|
chandrabhan
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
134
|
MAJHOULI
|
MP-33-002-016-001/103-C
(DARSHNI)
|
1733002016NRG24220620230065186
|
22/06/2023
|
shyam bai
|
1733002016WL006301
|
shyam bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574626104
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAJHOULI
|
MP-33-002-016-001/1105
(DARSHNI)
|
1733002016NRG24220620230065192
|
22/06/2023
|
Dayaram ho pusha
|
1733002016WL006301
|
Dayaram ho pusha
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
27/06/2023
|
|
574626104
|
|
Dayaramhopusha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAJHOULI
|
MP-33-002-016-001/1441
(DARSHNI)
|
1733002016NRG24220620230065205
|
22/06/2023
|
sangeeta bai
|
1733002016WL006301
|
sangeeta bai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574626104
|
|
sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAJHOULI
|
MP-33-002-016-001/1503
(DARSHNI)
|
1733002016NRG24220620230065208
|
22/06/2023
|
rakesh
|
1733002016WL006301
|
rakesh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574626104
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAJHOULI
|
MP-33-002-016-001/1674
(DARSHNI)
|
1733002016NRG24220620230065211
|
22/06/2023
|
om prakash
|
1733002016WL006301
|
om prakash
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574626104
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAJHOULI
|
MP-33-002-016-001/1837
(DARSHNI)
|
1733002016NRG24220620230065218
|
22/06/2023
|
dheeraj kumar
|
1733002016WL006301
|
dheeraj kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574626104
|
|
dheerajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAJHOULI
|
MP-33-002-016-001/520
(DARSHNI)
|
1733002016NRG24220620230065231
|
22/06/2023
|
savita bai
|
1733002016WL006301
|
savita bai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574626104
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10355
|
10355
|
|
|
|
|
|
|
|
|
141
|
MAJHOULI
|
MP-33-002-083-004/263
(MAHAGWAN-1)
|
1733002083NRG24220620230065404
|
22/06/2023
|
rekha
|
1733002083WL006312
|
rekha
|
00697
|
BKID0MG1203
|
600
|
600
|
Processed
|
27/06/2023
|
|
574626104
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
142
|
MAJHOULI
|
MP-33-002-019-002/35-A
(HATHLEVA)
|
1733002019NRG24220620230064472
|
22/06/2023
|
angad
|
1733002019WL006249
|
angad
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
27/06/2023
|
|
574626104
|
|
angad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MAJHOULI
|
MP-33-002-019-002/88
(HATHLEVA)
|
1733002019NRG24220620230064492
|
22/06/2023
|
suneel
|
1733002019WL006249
|
suneel
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
27/06/2023
|
|
574626104
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100370
|
100370
|
|
|
|
|
|
|
|