|
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
|
MAJHAULI
|
MP-15-006-021-001/1082-A
(TILAWARI)
|
1715006021NRG24160120241133709
|
16/01/2024
|
surajkesh yadav
|
1715006021WL092668
|
surajkesh yadav
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
surajkeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-040-002/13-C
(SIKARA)
|
1715006040NRG24160120241134366
|
16/01/2024
|
geeta yadav
|
1715006040WL092720
|
geeta yadav
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706704493
|
|
geetayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-021-001/1078-B
(TILAWARI)
|
1715006021NRG24160120241133708
|
16/01/2024
|
lalan baiga
|
1715006021WL092668
|
lalan baiga
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
lalanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-021-001/68-C
(TILAWARI)
|
1715006021NRG24160120241133722
|
16/01/2024
|
shivprasad
|
1715006021WL092668
|
shivprasad
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-021-001/987-A
(TILAWARI)
|
1715006021NRG24160120241133724
|
16/01/2024
|
kavita yadav
|
1715006021WL092668
|
kavita yadav
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
kavitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-021-002/1081-B
(TILAWARI)
|
1715006021NRG24160120241133728
|
16/01/2024
|
ramavtar yadav
|
1715006021WL092668
|
ramavtar yadav
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
ramavtaryadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-021-002/240-C
(TILAWARI)
|
1715006021NRG24160120241133736
|
16/01/2024
|
sunita panika
|
1715006021WL092668
|
sunita panika
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
sunitapanika
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-042-002/41-B
(DARIYA)
|
1715006042NRG24160120241134312
|
16/01/2024
|
NEETA PANIKA
|
1715006042WL092714
|
NEETA PANIKA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
NEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-021-002/204-B
(TILAWARI)
|
1715006021NRG24160120241133733
|
16/01/2024
|
reshmi yadav
|
1715006021WL092668
|
reshmi yadav
|
00415
|
SBIN0006053
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
reshmiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-040-002/13-D
(SIKARA)
|
1715006040NRG24160120241134368
|
16/01/2024
|
RUKMUN
|
1715006040WL092720
|
RUKMUN
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706704493
|
|
RUKMUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-021-002/1119-B
(TILAWARI)
|
1715006021NRG24160120241133729
|
16/01/2024
|
pawan varma
|
1715006021WL092668
|
pawan varma
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
pawanvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-040-002/1
(SIKARA)
|
1715006040NRG24160120241134360
|
16/01/2024
|
shyamvati
|
1715006040WL092720
|
shyamvati
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706704493
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-040-002/1-D
(SIKARA)
|
1715006040NRG24160120241134361
|
16/01/2024
|
Dewraj singh
|
1715006040WL092720
|
Dewraj singh
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706704493
|
|
Dewrajsingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-040-002/1-D
(SIKARA)
|
1715006040NRG24160120241134362
|
16/01/2024
|
Sunita singh
|
1715006040WL092720
|
Sunita singh
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706704493
|
|
Sunitasingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-040-002/10-D
(SIKARA)
|
1715006040NRG24160120241134363
|
16/01/2024
|
dasomat yadav
|
1715006040WL092720
|
dasomat yadav
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706704493
|
|
dasomatyadav
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-040-002/125-D
(SIKARA)
|
1715006040NRG24160120241134364
|
16/01/2024
|
ramdas yadav
|
1715006040WL092720
|
ramdas yadav
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706704493
|
|
ramdasyadav
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-040-002/13-C
(SIKARA)
|
1715006040NRG24160120241134365
|
16/01/2024
|
RAMBHAJAN YADAV
|
1715006040WL092720
|
RAMBHAJAN YADAV
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706704493
|
|
RAMBHAJANYADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-040-002/13-D
(SIKARA)
|
1715006040NRG24160120241134367
|
16/01/2024
|
HARINATH YADAV
|
1715006040WL092720
|
HARINATH YADAV
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706704493
|
|
HARINATHYADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-042-001/71
(DARIYA)
|
1715006042NRG24160120241134268
|
16/01/2024
|
SEMWATI SINGH
|
1715006042WL092714
|
SEMWATI SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
SEMWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-042-001/76-a
(DARIYA)
|
1715006042NRG24160120241134269
|
16/01/2024
|
Sangeeta Singh
|
1715006042WL092714
|
Sangeeta Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
SangeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-042-002/130-A
(DARIYA)
|
1715006042NRG24160120241134281
|
16/01/2024
|
Jagdish Singh
|
1715006042WL092714
|
Jagdish Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
JagdishSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MAJHAULI
|
MP-15-006-042-002/131-a
(DARIYA)
|
1715006042NRG24160120241134282
|
16/01/2024
|
Parvati
|
1715006042WL092714
|
Parvati
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-042-002/149-A
(DARIYA)
|
1715006042NRG24160120241134284
|
16/01/2024
|
IBRAHEEM KHAN
|
1715006042WL092714
|
IBRAHEEM KHAN
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
IBRAHEEMKHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-042-002/149-B
(DARIYA)
|
1715006042NRG24160120241134285
|
16/01/2024
|
SABIYA KHAN
|
1715006042WL092714
|
SABIYA KHAN
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
SABIYAKHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-042-002/149-C
(DARIYA)
|
1715006042NRG24160120241134286
|
16/01/2024
|
ESULOON KHAN
|
1715006042WL092714
|
ESULOON KHAN
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
ESULOONKHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-042-002/172-A
(DARIYA)
|
1715006042NRG24160120241134290
|
16/01/2024
|
Sheela
|
1715006042WL092714
|
Sheela
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-042-002/188-A
(DARIYA)
|
1715006042NRG24160120241134291
|
16/01/2024
|
brihaspati
|
1715006042WL092714
|
brihaspati
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
brihaspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-042-002/188-A
(DARIYA)
|
1715006042NRG24160120241134292
|
16/01/2024
|
Mala Yadav
|
1715006042WL092714
|
Mala Yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
MalaYadav
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-042-002/188-B
(DARIYA)
|
1715006042NRG24160120241134293
|
16/01/2024
|
Sangeeta Yadav
|
1715006042WL092714
|
Sangeeta Yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
SangeetaYadav
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-042-002/192-A
(DARIYA)
|
1715006042NRG24160120241134296
|
16/01/2024
|
VIPIN KUMAR GUPTA
|
1715006042WL092714
|
VIPIN KUMAR GUPTA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
VIPINKUMARGUPTA
|
AXIS BANK(607153)
|
|
31
|
MAJHAULI
|
MP-15-006-042-002/224-A
(DARIYA)
|
1715006042NRG24160120241134298
|
16/01/2024
|
LEELA SINGH
|
1715006042WL092714
|
LEELA SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
LEELASINGH
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-042-002/224-B
(DARIYA)
|
1715006042NRG24160120241134299
|
16/01/2024
|
Sushama Singh
|
1715006042WL092714
|
Sushama Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
SushamaSingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-042-002/234-A
(DARIYA)
|
1715006042NRG24160120241134302
|
16/01/2024
|
Ramkali Prajapati
|
1715006042WL092714
|
Ramkali Prajapati
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
RamkaliPrajapati
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-042-002/25-A
(DARIYA)
|
1715006042NRG24160120241134306
|
16/01/2024
|
PRADEEP KUMAR SINGH
|
1715006042WL092714
|
PRADEEP KUMAR SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
PRADEEPKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-042-002/28
(DARIYA)
|
1715006042NRG24160120241134308
|
16/01/2024
|
Buttu Singh
|
1715006042WL092714
|
Buttu Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
ButtuSingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-042-002/42
(DARIYA)
|
1715006042NRG24160120241134313
|
16/01/2024
|
Ugrasen
|
1715006042WL092714
|
Ugrasen
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
Ugrasen
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-042-003/24-A
(DARIYA)
|
1715006042NRG24160120241134329
|
16/01/2024
|
Nagendra Singh
|
1715006042WL092714
|
Nagendra Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
NagendraSingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-042-003/61
(DARIYA)
|
1715006042NRG24160120241134331
|
16/01/2024
|
Krishna Kumar Singh
|
1715006042WL092714
|
Krishna Kumar Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
KrishnaKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-042-003/61
(DARIYA)
|
1715006042NRG24160120241134330
|
16/01/2024
|
Krishna Kumar Singh
|
1715006042WL092714
|
Krishna Kumar Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
KrishnaKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAJHAULI
|
MP-15-006-042-004/235-A
(DARIYA)
|
1715006042NRG24160120241134333
|
16/01/2024
|
bhagwan
|
1715006042WL092714
|
bhagwan
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
bhagwan
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-042-004/51
(DARIYA)
|
1715006042NRG24160120241134337
|
16/01/2024
|
Chotelal
|
1715006042WL092714
|
Chotelal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-042-004/51
(DARIYA)
|
1715006042NRG24160120241134338
|
16/01/2024
|
Urmila
|
1715006042WL092714
|
Urmila
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-042-004/98-B
(DARIYA)
|
1715006042NRG24160120241134339
|
16/01/2024
|
AMBIKA YADAV
|
1715006042WL092714
|
AMBIKA YADAV
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
AMBIKAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74700
|
74700
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-021-001/1-A
(TILAWARI)
|
1715006021NRG24160120241133704
|
16/01/2024
|
ramniranjan
|
1715006021WL092668
|
ramniranjan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
ramniranjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-021-001/1-B
(TILAWARI)
|
1715006021NRG24160120241133705
|
16/01/2024
|
lallaprasad
|
1715006021WL092668
|
lallaprasad
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
lallaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-021-001/1-C
(TILAWARI)
|
1715006021NRG24160120241133707
|
16/01/2024
|
jeetprasad
|
1715006021WL092668
|
jeetprasad
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
jeetprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAJHAULI
|
MP-15-006-021-001/1-C
(TILAWARI)
|
1715006021NRG24160120241133706
|
16/01/2024
|
jeetprasad
|
1715006021WL092668
|
jeetprasad
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
jeetprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-021-001/123-A
(TILAWARI)
|
1715006021NRG24160120241133710
|
16/01/2024
|
narendra
|
1715006021WL092668
|
narendra
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-021-001/140
(TILAWARI)
|
1715006021NRG24160120241133712
|
16/01/2024
|
kunjbihari yadav
|
1715006021WL092668
|
kunjbihari yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
kunjbihariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-021-001/140
(TILAWARI)
|
1715006021NRG24160120241133711
|
16/01/2024
|
kunjbihari yadav
|
1715006021WL092668
|
kunjbihari yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
kunjbihariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-021-001/176-C
(TILAWARI)
|
1715006021NRG24160120241133713
|
16/01/2024
|
premvati agariya
|
1715006021WL092668
|
premvati agariya
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
premvatiagariya
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-021-001/177-B
(TILAWARI)
|
1715006021NRG24160120241133714
|
16/01/2024
|
anita
|
1715006021WL092668
|
anita
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-021-001/353-B
(TILAWARI)
|
1715006021NRG24160120241133715
|
16/01/2024
|
pradip
|
1715006021WL092668
|
pradip
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
pradip
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJHAULI
|
MP-15-006-021-001/359-C
(TILAWARI)
|
1715006021NRG24160120241133716
|
16/01/2024
|
balmik
|
1715006021WL092668
|
balmik
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
balmik
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-021-001/360-B
(TILAWARI)
|
1715006021NRG24160120241133717
|
16/01/2024
|
jaypal
|
1715006021WL092668
|
jaypal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
jaypal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-021-001/4-C
(TILAWARI)
|
1715006021NRG24160120241133718
|
16/01/2024
|
balkaran yadav
|
1715006021WL092668
|
balkaran yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
balkaranyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MAJHAULI
|
MP-15-006-021-001/40-A
(TILAWARI)
|
1715006021NRG24160120241133719
|
16/01/2024
|
ramkali panika
|
1715006021WL092668
|
ramkali panika
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
ramkalipanika
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-021-001/6-B
(TILAWARI)
|
1715006021NRG24160120241133721
|
16/01/2024
|
shivbalak
|
1715006021WL092668
|
shivbalak
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
shivbalak
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-021-001/6-B
(TILAWARI)
|
1715006021NRG24160120241133720
|
16/01/2024
|
shivbalak
|
1715006021WL092668
|
shivbalak
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-021-001/81-D
(TILAWARI)
|
1715006021NRG24160120241133723
|
16/01/2024
|
biharilal yadav
|
1715006021WL092668
|
biharilal yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
biharilalyadav
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-021-001/987-B
(TILAWARI)
|
1715006021NRG24160120241133725
|
16/01/2024
|
duashiya yadav
|
1715006021WL092668
|
duashiya yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
duashiyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-021-002/1080-A
(TILAWARI)
|
1715006021NRG24160120241133726
|
16/01/2024
|
kemalbhan yadav
|
1715006021WL092668
|
kemalbhan yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
kemalbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-021-002/1081-A
(TILAWARI)
|
1715006021NRG24160120241133727
|
16/01/2024
|
mukesh yadav
|
1715006021WL092668
|
mukesh yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
mukeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-021-002/159
(TILAWARI)
|
1715006021NRG24160120241133730
|
16/01/2024
|
indrakali
|
1715006021WL092668
|
indrakali
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
indrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-021-002/201-B
(TILAWARI)
|
1715006021NRG24160120241133731
|
16/01/2024
|
lilabati
|
1715006021WL092668
|
lilabati
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
lilabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-021-002/204-A
(TILAWARI)
|
1715006021NRG24160120241133732
|
16/01/2024
|
puja yadav
|
1715006021WL092668
|
puja yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
pujayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-021-002/216
(TILAWARI)
|
1715006021NRG24160120241133734
|
16/01/2024
|
bhaeravlal sahu
|
1715006021WL092668
|
bhaeravlal sahu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
bhaeravlalsahu
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-021-002/217-B
(TILAWARI)
|
1715006021NRG24160120241133735
|
16/01/2024
|
suresh yadav
|
1715006021WL092668
|
suresh yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706704493
|
|
sureshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAJHAULI
|
MP-15-006-040-002/1
(SIKARA)
|
1715006040NRG24160120241134359
|
16/01/2024
|
mangal
|
1715006040WL092720
|
mangal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706704493
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-042-001/71
(DARIYA)
|
1715006042NRG24160120241134267
|
16/01/2024
|
devvati
|
1715006042WL092714
|
devvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-042-002/1-a
(DARIYA)
|
1715006042NRG24160120241134270
|
16/01/2024
|
jaypal
|
1715006042WL092714
|
jaypal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
jaypal
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-042-002/100
(DARIYA)
|
1715006042NRG24160120241134271
|
16/01/2024
|
babulal
|
1715006042WL092714
|
babulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-042-002/102
(DARIYA)
|
1715006042NRG24160120241134272
|
16/01/2024
|
rambhadur
|
1715006042WL092714
|
rambhadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
rambhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-042-002/108
(DARIYA)
|
1715006042NRG24160120241134274
|
16/01/2024
|
dhani singh
|
1715006042WL092714
|
dhani singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
dhanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-042-002/108
(DARIYA)
|
1715006042NRG24160120241134273
|
16/01/2024
|
dhani singh
|
1715006042WL092714
|
dhani singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
dhanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-042-002/109
(DARIYA)
|
1715006042NRG24160120241134276
|
16/01/2024
|
lalman singh
|
1715006042WL092714
|
lalman singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
lalmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-042-002/109
(DARIYA)
|
1715006042NRG24160120241134275
|
16/01/2024
|
lalman singh
|
1715006042WL092714
|
lalman singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
lalmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-042-002/119
(DARIYA)
|
1715006042NRG24160120241134277
|
16/01/2024
|
Maniyar Singh
|
1715006042WL092714
|
Maniyar Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
ManiyarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-042-002/120-A
(DARIYA)
|
1715006042NRG24160120241134278
|
16/01/2024
|
DEVLAL YADAV
|
1715006042WL092714
|
DEVLAL YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
DEVLALYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
80
|
MAJHAULI
|
MP-15-006-042-002/121-B
(DARIYA)
|
1715006042NRG24160120241134279
|
16/01/2024
|
Sakuntala
|
1715006042WL092714
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
Sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-042-002/122-A
(DARIYA)
|
1715006042NRG24160120241134280
|
16/01/2024
|
Ahmad Khan
|
1715006042WL092714
|
Ahmad Khan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
AhmadKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-042-002/149
(DARIYA)
|
1715006042NRG24160120241134283
|
16/01/2024
|
mo.ramjaan
|
1715006042WL092714
|
mo.ramjaan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
mo.ramjaan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-042-002/163-A
(DARIYA)
|
1715006042NRG24160120241134287
|
16/01/2024
|
Rajesh
|
1715006042WL092714
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-042-002/164
(DARIYA)
|
1715006042NRG24160120241134288
|
16/01/2024
|
jagsen
|
1715006042WL092714
|
jagsen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
jagsen
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-042-002/164
(DARIYA)
|
1715006042NRG24160120241134289
|
16/01/2024
|
prmvati
|
1715006042WL092714
|
prmvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
prmvati
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-042-002/188-C
(DARIYA)
|
1715006042NRG24160120241134294
|
16/01/2024
|
Ranu Yadav
|
1715006042WL092714
|
Ranu Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
RanuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-042-002/19
(DARIYA)
|
1715006042NRG24160120241134295
|
16/01/2024
|
Shanti
|
1715006042WL092714
|
Shanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-042-002/215
(DARIYA)
|
1715006042NRG24160120241134297
|
16/01/2024
|
ramavtar
|
1715006042WL092714
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-042-002/229-A
(DARIYA)
|
1715006042NRG24160120241134300
|
16/01/2024
|
mahadev
|
1715006042WL092714
|
mahadev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
mahadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MAJHAULI
|
MP-15-006-042-002/234-A
(DARIYA)
|
1715006042NRG24160120241134301
|
16/01/2024
|
Lalai
|
1715006042WL092714
|
Lalai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
Lalai
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-042-002/238
(DARIYA)
|
1715006042NRG24160120241134303
|
16/01/2024
|
SEETA GUPTA
|
1715006042WL092714
|
SEETA GUPTA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
SEETAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-042-002/25
(DARIYA)
|
1715006042NRG24160120241134305
|
16/01/2024
|
ramkali
|
1715006042WL092714
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-042-002/25
(DARIYA)
|
1715006042NRG24160120241134304
|
16/01/2024
|
ramkali
|
1715006042WL092714
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-042-002/28
(DARIYA)
|
1715006042NRG24160120241134307
|
16/01/2024
|
Mandev Singh
|
1715006042WL092714
|
Mandev Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
MandevSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-042-002/29
(DARIYA)
|
1715006042NRG24160120241134309
|
16/01/2024
|
Visram
|
1715006042WL092714
|
Visram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
Visram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-042-002/41
(DARIYA)
|
1715006042NRG24160120241134310
|
16/01/2024
|
rajesh
|
1715006042WL092714
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-042-002/41
(DARIYA)
|
1715006042NRG24160120241134311
|
16/01/2024
|
rajesh
|
1715006042WL092714
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-042-002/43-A
(DARIYA)
|
1715006042NRG24160120241134315
|
16/01/2024
|
Jaggu
|
1715006042WL092714
|
Jaggu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704493
|
|
Jaggu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MAJHAULI
|
MP-15-006-042-002/43-A
(DARIYA)
|
1715006042NRG24160120241134314
|
16/01/2024
|
Jaggu
|
1715006042WL092714
|
Jaggu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
Jaggu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-042-002/45
(DARIYA)
|
1715006042NRG24160120241134316
|
16/01/2024
|
rangdev
|
1715006042WL092714
|
rangdev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
rangdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-042-002/48
(DARIYA)
|
1715006042NRG24160120241134317
|
16/01/2024
|
duigi
|
1715006042WL092714
|
duigi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
duigi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-042-002/65
(DARIYA)
|
1715006042NRG24160120241134319
|
16/01/2024
|
INDRAMANI
|
1715006042WL092714
|
INDRAMANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
INDRAMANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-042-002/65
(DARIYA)
|
1715006042NRG24160120241134318
|
16/01/2024
|
INDRAMANI
|
1715006042WL092714
|
INDRAMANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
INDRAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-042-002/75
(DARIYA)
|
1715006042NRG24160120241134320
|
16/01/2024
|
nasibun
|
1715006042WL092714
|
nasibun
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
nasibun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-042-002/78-B
(DARIYA)
|
1715006042NRG24160120241134322
|
16/01/2024
|
shivdan
|
1715006042WL092714
|
shivdan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
shivdan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-042-002/78-B
(DARIYA)
|
1715006042NRG24160120241134321
|
16/01/2024
|
shivdan
|
1715006042WL092714
|
shivdan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
shivdan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-042-002/78-C
(DARIYA)
|
1715006042NRG24160120241134323
|
16/01/2024
|
Shivratan
|
1715006042WL092714
|
Shivratan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
Shivratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-042-002/94
(DARIYA)
|
1715006042NRG24160120241134324
|
16/01/2024
|
shishkali
|
1715006042WL092714
|
shishkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
shishkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-042-002/97
(DARIYA)
|
1715006042NRG24160120241134325
|
16/01/2024
|
sugani
|
1715006042WL092714
|
sugani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
sugani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MAJHAULI
|
MP-15-006-042-003/12-A
(DARIYA)
|
1715006042NRG24160120241134326
|
16/01/2024
|
asha
|
1715006042WL092714
|
asha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-042-003/13-A
(DARIYA)
|
1715006042NRG24160120241134327
|
16/01/2024
|
Ramkumar
|
1715006042WL092714
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-042-003/20-A
(DARIYA)
|
1715006042NRG24160120241134328
|
16/01/2024
|
urmila
|
1715006042WL092714
|
urmila
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-042-004/16-B
(DARIYA)
|
1715006042NRG24160120241134332
|
16/01/2024
|
Chhohagi Baiga
|
1715006042WL092714
|
Chhohagi Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
ChhohagiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-042-004/237
(DARIYA)
|
1715006042NRG24160120241134334
|
16/01/2024
|
Janki Baiga
|
1715006042WL092714
|
Janki Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
JankiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-042-004/49
(DARIYA)
|
1715006042NRG24160120241134336
|
16/01/2024
|
sukhlal
|
1715006042WL092714
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
sukhlal
|
INDIAN BANK(607105)
|
|
116
|
MAJHAULI
|
MP-15-006-042-004/49
(DARIYA)
|
1715006042NRG24160120241134335
|
16/01/2024
|
sukhlal
|
1715006042WL092714
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706704493
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179768
|
179768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277200
|
277200
|
|
|
|
|
|
|
|