|
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-15-006-020-001/219-A
(MEDARA)
|
1715006020NRG24160920230684355
|
16/09/2023
|
BASANTI PAL
|
1715006020WL058315
|
BASANTI PAL
|
00176
|
IDIB000M570
|
218
|
218
|
Processed
|
10/11/2023
|
|
309562406
|
|
BASANTIPAL
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-020-001/94-C
(MEDARA)
|
1715006020NRG24160920230684323
|
16/09/2023
|
santoshi loni
|
1715006020WL058314
|
santoshi loni
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562406
|
|
santoshiloni
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-020-002/71-A
(MEDARA)
|
1715006020NRG24160920230684346
|
16/09/2023
|
Jiyavan saket
|
1715006020WL058314
|
Jiyavan saket
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
10/11/2023
|
|
309562406
|
|
Jiyavansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-020-002/61-C
(MEDARA)
|
1715006020NRG24160920230684342
|
16/09/2023
|
Akhilesh kumar kewat
|
1715006020WL058314
|
Akhilesh kumar kewat
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
10/11/2023
|
|
309562406
|
|
Akhileshkumarkewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-047-002/103
(KHAJURIHA)
|
1715006047NRG24160920230684286
|
16/09/2023
|
surendra singh
|
1715006047WL058312
|
surendra singh
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-047-002/106-D
(KHAJURIHA)
|
1715006047NRG24160920230684288
|
16/09/2023
|
dalprtap
|
1715006047WL058312
|
dalprtap
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
dalprtap
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-047-002/127
(KHAJURIHA)
|
1715006047NRG24160920230684291
|
16/09/2023
|
Gopal
|
1715006047WL058312
|
Gopal
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-047-002/181
(KHAJURIHA)
|
1715006047NRG24160920230684296
|
16/09/2023
|
Indrakali
|
1715006047WL058312
|
Indrakali
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-047-003/15-B
(KHAJURIHA)
|
1715006047NRG24160920230684301
|
16/09/2023
|
ramn
|
1715006047WL058312
|
ramn
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
ramn
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-047-003/172-B
(KHAJURIHA)
|
1715006047NRG24160920230684302
|
16/09/2023
|
Lalan
|
1715006047WL058312
|
Lalan
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
Lalan
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-047-003/303-C
(KHAJURIHA)
|
1715006047NRG24160920230684306
|
16/09/2023
|
Basanti
|
1715006047WL058312
|
Basanti
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
Basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJHAULI
|
MP-15-006-047-003/307
(KHAJURIHA)
|
1715006047NRG24160920230684308
|
16/09/2023
|
Dhirendra
|
1715006047WL058312
|
Dhirendra
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
Dhirendra
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-047-003/333-C
(KHAJURIHA)
|
1715006047NRG24160920230684309
|
16/09/2023
|
Annu saket
|
1715006047WL058312
|
Annu saket
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
Annusaket
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-047-003/39-B
(KHAJURIHA)
|
1715006047NRG24160920230684310
|
16/09/2023
|
suryabhan saket
|
1715006047WL058312
|
suryabhan saket
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
suryabhansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-001-001/1965
(NAURHIYA)
|
1715006001NRG24160920230682917
|
16/09/2023
|
Rajeev Saket
|
1715006001WL058123
|
Rajeev Saket
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562406
|
|
RajeevSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAJHAULI
|
MP-15-006-020-001/236-D
(MEDARA)
|
1715006020NRG24160920230684357
|
16/09/2023
|
Ramkali Pal
|
1715006020WL058315
|
Ramkali Pal
|
00415
|
SBIN0017116
|
1307
|
1307
|
Processed
|
10/11/2023
|
|
309562406
|
|
RamkaliPal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-020-001/39-B
(MEDARA)
|
1715006020NRG24160920230684360
|
16/09/2023
|
soniya pal
|
1715006020WL058315
|
soniya pal
|
00415
|
SBIN0017116
|
1307
|
1307
|
Processed
|
10/11/2023
|
|
309562406
|
|
soniyapal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-020-001/45
(MEDARA)
|
1715006020NRG24160920230684320
|
16/09/2023
|
MAKHAN LONI
|
1715006020WL058314
|
MAKHAN LONI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562406
|
|
MAKHANLONI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-020-001/94-C
(MEDARA)
|
1715006020NRG24160920230684322
|
16/09/2023
|
Rajaram loni
|
1715006020WL058314
|
Rajaram loni
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562406
|
|
Rajaramloni
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-020-001/98-B
(MEDARA)
|
1715006020NRG24160920230684327
|
16/09/2023
|
Anita Pal
|
1715006020WL058314
|
Anita Pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562406
|
|
AnitaPal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-020-002/126-D
(MEDARA)
|
1715006020NRG24160920230684329
|
16/09/2023
|
JITENDRA RAWAT
|
1715006020WL058314
|
JITENDRA RAWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562406
|
|
JITENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-020-002/166-B
(MEDARA)
|
1715006020NRG24160920230684332
|
16/09/2023
|
SHEELA KEWAT
|
1715006020WL058314
|
SHEELA KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562406
|
|
SHEELAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-020-002/166-D
(MEDARA)
|
1715006020NRG24160920230684333
|
16/09/2023
|
Pappu Kewat
|
1715006020WL058314
|
Pappu Kewat
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
10/11/2023
|
|
309562406
|
|
PappuKewat
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-020-002/57
(MEDARA)
|
1715006020NRG24160920230684338
|
16/09/2023
|
Ramu
|
1715006020WL058314
|
Ramu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562406
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-020-002/58
(MEDARA)
|
1715006020NRG24160920230684339
|
16/09/2023
|
SAUKHILAL
|
1715006020WL058314
|
SAUKHILAL
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
10/11/2023
|
|
309562406
|
|
SAUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-020-002/60
(MEDARA)
|
1715006020NRG24160920230684340
|
16/09/2023
|
Munni kewat
|
1715006020WL058314
|
Munni kewat
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
10/11/2023
|
|
309562406
|
|
Munnikewat
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-020-002/60
(MEDARA)
|
1715006020NRG24160920230684341
|
16/09/2023
|
Rajbahor kewat
|
1715006020WL058314
|
Rajbahor kewat
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
10/11/2023
|
|
309562406
|
|
Rajbahorkewat
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-020-002/67-C
(MEDARA)
|
1715006020NRG24160920230684344
|
16/09/2023
|
GORE KEWAT
|
1715006020WL058314
|
GORE KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562406
|
|
GOREKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-047-001/45
(KHAJURIHA)
|
1715006047NRG24160920230684280
|
16/09/2023
|
rajkumar
|
1715006047WL058312
|
rajkumar
|
00415
|
SBIN0030380
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-047-001/49
(KHAJURIHA)
|
1715006047NRG24160920230684281
|
16/09/2023
|
Indrpal
|
1715006047WL058312
|
Indrpal
|
00415
|
SBIN0030380
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
Indrpal
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-047-001/87
(KHAJURIHA)
|
1715006047NRG24160920230684284
|
16/09/2023
|
Ajay Kumar Singh
|
1715006047WL058312
|
Ajay Kumar Singh
|
00415
|
SBIN0030380
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
AjayKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-047-002/152-B
(KHAJURIHA)
|
1715006047NRG24160920230684293
|
16/09/2023
|
sita singh
|
1715006047WL058312
|
sita singh
|
00415
|
SBIN0030380
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
sitasingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-047-002/162-C
(KHAJURIHA)
|
1715006047NRG24160920230684294
|
16/09/2023
|
Phulmati
|
1715006047WL058312
|
Phulmati
|
00415
|
SBIN0030380
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
Phulmati
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-047-002/73-A
(KHAJURIHA)
|
1715006047NRG24160920230684299
|
16/09/2023
|
Sukhpal
|
1715006047WL058312
|
Sukhpal
|
00415
|
SBIN0030380
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
Sukhpal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-047-003/133-D
(KHAJURIHA)
|
1715006047NRG24160920230684300
|
16/09/2023
|
Suksen
|
1715006047WL058312
|
Suksen
|
00415
|
SBIN0030380
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
Suksen
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-047-003/307
(KHAJURIHA)
|
1715006047NRG24160920230684307
|
16/09/2023
|
Pratibha
|
1715006047WL058312
|
Pratibha
|
00415
|
SBIN0030380
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
Pratibha
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-047-003/79-B
(KHAJURIHA)
|
1715006047NRG24160920230684311
|
16/09/2023
|
gulbasiya
|
1715006047WL058312
|
gulbasiya
|
00415
|
SBIN0030380
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
gulbasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-027-002/94-D
(SIRAULA)
|
1715006027NRG24160920230683800
|
16/09/2023
|
sankardayal
|
1715006027WL058231
|
sankardayal
|
00468
|
UBIN0539759
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
309562406
|
|
sankardayal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-001-001/1965
(NAURHIYA)
|
1715006001NRG24160920230682918
|
16/09/2023
|
Kusum Kali Saket
|
1715006001WL058123
|
Kusum Kali Saket
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309562406
|
|
KusumKaliSaket
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-020-001/170-A
(MEDARA)
|
1715006020NRG24160920230684352
|
16/09/2023
|
Rajendra Pal
|
1715006020WL058315
|
Rajendra Pal
|
00468
|
UBIN0549495
|
654
|
654
|
Processed
|
10/11/2023
|
|
309562406
|
|
RajendraPal
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-020-001/174-A
(MEDARA)
|
1715006020NRG24160920230684316
|
16/09/2023
|
Krishnakumar saket
|
1715006020WL058314
|
Krishnakumar saket
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562406
|
|
Krishnakumarsaket
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-020-001/236-C
(MEDARA)
|
1715006020NRG24160920230684356
|
16/09/2023
|
rajesh pal and rani
|
1715006020WL058315
|
rajesh pal and rani
|
00468
|
UBIN0549495
|
1307
|
1307
|
Processed
|
10/11/2023
|
|
309562406
|
|
rajeshpalandrani
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-020-001/276
(MEDARA)
|
1715006020NRG24160920230684318
|
16/09/2023
|
Sumitra Shukla
|
1715006020WL058314
|
Sumitra Shukla
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562406
|
|
SumitraShukla
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-020-001/39-C
(MEDARA)
|
1715006020NRG24160920230684361
|
16/09/2023
|
Rajnish
|
1715006020WL058315
|
Rajnish
|
00468
|
UBIN0549495
|
1307
|
1307
|
Processed
|
10/11/2023
|
|
309562406
|
|
Rajnish
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-020-001/39-D
(MEDARA)
|
1715006020NRG24160920230684362
|
16/09/2023
|
Ramnaresh Pal
|
1715006020WL058315
|
Ramnaresh Pal
|
00468
|
UBIN0549495
|
1307
|
1307
|
Processed
|
10/11/2023
|
|
309562406
|
|
RamnareshPal
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-020-001/55
(MEDARA)
|
1715006020NRG24160920230684365
|
16/09/2023
|
Ramsumiran
|
1715006020WL058315
|
Ramsumiran
|
00468
|
UBIN0549495
|
1307
|
1307
|
Processed
|
10/11/2023
|
|
309562406
|
|
Ramsumiran
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-020-001/98-B
(MEDARA)
|
1715006020NRG24160920230684326
|
16/09/2023
|
Heeramani pal
|
1715006020WL058314
|
Heeramani pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562406
|
|
Heeramanipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-020-002/235
(MEDARA)
|
1715006020NRG24160920230684335
|
16/09/2023
|
Ashish Kumar Yadav
|
1715006020WL058314
|
Ashish Kumar Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562406
|
|
AshishKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-020-002/235-B
(MEDARA)
|
1715006020NRG24160920230684336
|
16/09/2023
|
rajvati
|
1715006020WL058314
|
rajvati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562406
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-020-002/290
(MEDARA)
|
1715006020NRG24160920230684337
|
16/09/2023
|
Prabhudayal kewat
|
1715006020WL058314
|
Prabhudayal kewat
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562406
|
|
Prabhudayalkewat
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-020-002/65
(MEDARA)
|
1715006020NRG24160920230684343
|
16/09/2023
|
Dilkush
|
1715006020WL058314
|
Dilkush
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
10/11/2023
|
|
309562406
|
|
Dilkush
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-030-001/257
(JAMUA NO1)
|
1715006030NRG24160920230684640
|
16/09/2023
|
VEENA KEWAT
|
1715006030WL058321
|
VEENA KEWAT
|
00468
|
UBIN0549495
|
120
|
120
|
Processed
|
10/11/2023
|
|
309562406
|
|
VEENAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-030-001/394-A
(JAMUA NO1)
|
1715006030NRG24160920230684643
|
16/09/2023
|
SURESH KUSHWAHA
|
1715006030WL058321
|
SURESH KUSHWAHA
|
00468
|
UBIN0549495
|
120
|
120
|
Processed
|
10/11/2023
|
|
309562406
|
|
SURESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-035-001/65-A
(PANIHA)
|
1715006000NRG24160920230684246
|
16/09/2023
|
jagdish gupta
|
1715006WL058308
|
jagdish gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309562406
|
|
jagdishgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MAJHAULI
|
MP-15-006-035-001/65-A
(PANIHA)
|
1715006000NRG24160920230684247
|
16/09/2023
|
Meena Gupta
|
1715006WL058308
|
Meena Gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309562406
|
|
MeenaGupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22918
|
22918
|
|
|
|
|
|
|
|
|
56
|
MAJHAULI
|
MP-15-006-047-003/292
(KHAJURIHA)
|
1715006047NRG24160920230684304
|
16/09/2023
|
Danbahadur
|
1715006047WL058312
|
Danbahadur
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
Danbahadur
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-047-003/299-A
(KHAJURIHA)
|
1715006047NRG24160920230684305
|
16/09/2023
|
Rambali
|
1715006047WL058312
|
Rambali
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
Rambali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
58
|
MAJHAULI
|
MP-15-006-001-001/286
(NAURHIYA)
|
1715006001NRG24160920230682919
|
16/09/2023
|
JAGYANARAYAN
|
1715006001WL058124
|
JAGYANARAYAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562406
|
|
JAGYANARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-020-001/101
(MEDARA)
|
1715006020NRG24160920230684348
|
16/09/2023
|
Urmila
|
1715006020WL058315
|
Urmila
|
00602
|
SBIN0RRMBGB
|
218
|
218
|
Processed
|
10/11/2023
|
|
309562406
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-020-001/138-A
(MEDARA)
|
1715006020NRG24160920230684349
|
16/09/2023
|
NOHARI PAL
|
1715006020WL058315
|
NOHARI PAL
|
00602
|
SBIN0RRMBGB
|
1307
|
1307
|
Processed
|
10/11/2023
|
|
309562406
|
|
NOHARIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-020-001/144
(MEDARA)
|
1715006020NRG24160920230684350
|
16/09/2023
|
NIRMALA
|
1715006020WL058315
|
NIRMALA
|
00602
|
SBIN0RRMBGB
|
218
|
218
|
Processed
|
10/11/2023
|
|
309562406
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-020-001/179-a
(MEDARA)
|
1715006020NRG24160920230684353
|
16/09/2023
|
butan pal
|
1715006020WL058315
|
butan pal
|
00602
|
SBIN0RRMBGB
|
1307
|
1307
|
Processed
|
10/11/2023
|
|
309562406
|
|
butanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-020-001/20-A
(MEDARA)
|
1715006020NRG24160920230684354
|
16/09/2023
|
chhoti
|
1715006020WL058315
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1089
|
1089
|
Processed
|
10/11/2023
|
|
309562406
|
|
chhoti
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-020-001/213-D
(MEDARA)
|
1715006020NRG24160920230684317
|
16/09/2023
|
sudha pal
|
1715006020WL058314
|
sudha pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562406
|
|
sudhapal
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-020-001/290
(MEDARA)
|
1715006020NRG24160920230684359
|
16/09/2023
|
Urmila Pal
|
1715006020WL058315
|
Urmila Pal
|
00602
|
SBIN0RRMBGB
|
436
|
436
|
Processed
|
10/11/2023
|
|
309562406
|
|
UrmilaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-020-001/45
(MEDARA)
|
1715006020NRG24160920230684321
|
16/09/2023
|
uma loni
|
1715006020WL058314
|
uma loni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562406
|
|
umaloni
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-020-001/55
(MEDARA)
|
1715006020NRG24160920230684366
|
16/09/2023
|
lalli
|
1715006020WL058315
|
lalli
|
00602
|
SBIN0RRMBGB
|
1307
|
1307
|
Processed
|
10/11/2023
|
|
309562406
|
|
lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-020-001/96
(MEDARA)
|
1715006020NRG24160920230684324
|
16/09/2023
|
buti pal
|
1715006020WL058314
|
buti pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309562406
|
|
butipal
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-020-001/97
(MEDARA)
|
1715006020NRG24160920230684325
|
16/09/2023
|
shyamsundar pal
|
1715006020WL058314
|
shyamsundar pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309562406
|
|
shyamsundarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MAJHAULI
|
MP-15-006-020-002/124
(MEDARA)
|
1715006020NRG24160920230684328
|
16/09/2023
|
LALMANI KEWAT
|
1715006020WL058314
|
LALMANI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562406
|
|
LALMANIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-020-002/127
(MEDARA)
|
1715006020NRG24160920230684330
|
16/09/2023
|
MUNNI
|
1715006020WL058314
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309562406
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-020-002/166
(MEDARA)
|
1715006020NRG24160920230684331
|
16/09/2023
|
Manju
|
1715006020WL058314
|
Manju
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309562406
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-020-002/168
(MEDARA)
|
1715006020NRG24160920230684334
|
16/09/2023
|
Monu kewat
|
1715006020WL058314
|
Monu kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309562406
|
|
Monukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-020-002/68
(MEDARA)
|
1715006020NRG24160920230684345
|
16/09/2023
|
Suman
|
1715006020WL058314
|
Suman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309562406
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-022-002/122-C
(GAJARI)
|
1715006022NRG24160920230683485
|
16/09/2023
|
ramwati agariya
|
1715006022WL058213
|
ramwati agariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562406
|
|
ramwatiagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-022-002/324
(GAJARI)
|
1715006022NRG24160920230683486
|
16/09/2023
|
RAMRAJ
|
1715006022WL058214
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562406
|
|
RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-022-002/33
(GAJARI)
|
1715006022NRG24160920230683482
|
16/09/2023
|
Susheela
|
1715006022WL058212
|
Susheela
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562406
|
|
Susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-022-002/352
(GAJARI)
|
1715006022NRG24160920230683483
|
16/09/2023
|
ramvati baiga
|
1715006022WL058212
|
ramvati baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562406
|
|
ramvatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-022-002/436-B
(GAJARI)
|
1715006022NRG24160920230683446
|
16/09/2023
|
lekhvati
|
1715006022WL058208
|
lekhvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562406
|
|
lekhvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-022-002/68
(GAJARI)
|
1715006022NRG24160920230683490
|
16/09/2023
|
trayodsi singh
|
1715006022WL058214
|
trayodsi singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562406
|
|
trayodsisingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-027-002/116
(SIRAULA)
|
1715006027NRG24160920230683791
|
16/09/2023
|
brijnandan
|
1715006027WL058231
|
brijnandan
|
00602
|
SBIN0RRMBGB
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
309562406
|
|
brijnandan
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-027-002/116
(SIRAULA)
|
1715006027NRG24160920230683792
|
16/09/2023
|
sukhbariya
|
1715006027WL058231
|
sukhbariya
|
00602
|
SBIN0RRMBGB
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
309562406
|
|
sukhbariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-027-002/156-B
(SIRAULA)
|
1715006027NRG24160920230683793
|
16/09/2023
|
banspati
|
1715006027WL058231
|
banspati
|
00602
|
SBIN0RRMBGB
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
309562406
|
|
banspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-027-002/164-A
(SIRAULA)
|
1715006027NRG24160920230683781
|
16/09/2023
|
bhola
|
1715006027WL058230
|
bhola
|
00602
|
SBIN0RRMBGB
|
761
|
761
|
Processed
|
10/11/2023
|
|
309562406
|
|
bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-027-002/175
(SIRAULA)
|
1715006027NRG24160920230683794
|
16/09/2023
|
mahesh
|
1715006027WL058231
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
309562406
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-027-002/188-A
(SIRAULA)
|
1715006027NRG24160920230683796
|
16/09/2023
|
devati
|
1715006027WL058231
|
devati
|
00602
|
SBIN0RRMBGB
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
309562406
|
|
devati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-027-002/189-B
(SIRAULA)
|
1715006027NRG24160920230683783
|
16/09/2023
|
savita sahu
|
1715006027WL058230
|
savita sahu
|
00602
|
SBIN0RRMBGB
|
761
|
761
|
Processed
|
10/11/2023
|
|
309562406
|
|
savitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-027-002/219-A
(SIRAULA)
|
1715006027NRG24160920230683784
|
16/09/2023
|
Santosh
|
1715006027WL058230
|
Santosh
|
00602
|
SBIN0RRMBGB
|
761
|
761
|
Processed
|
10/11/2023
|
|
309562406
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-027-002/219-B
(SIRAULA)
|
1715006027NRG24160920230683785
|
16/09/2023
|
RAJKUMAR
|
1715006027WL058230
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
761
|
761
|
Processed
|
10/11/2023
|
|
309562406
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-027-002/230
(SIRAULA)
|
1715006027NRG24160920230683797
|
16/09/2023
|
ramrati
|
1715006027WL058231
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
309562406
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-027-002/251-B
(SIRAULA)
|
1715006027NRG24160920230683786
|
16/09/2023
|
satyaraj singh
|
1715006027WL058230
|
satyaraj singh
|
00602
|
SBIN0RRMBGB
|
761
|
761
|
Processed
|
10/11/2023
|
|
309562406
|
|
satyarajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-027-002/267
(SIRAULA)
|
1715006027NRG24160920230683787
|
16/09/2023
|
sansar singh
|
1715006027WL058230
|
sansar singh
|
00602
|
SBIN0RRMBGB
|
761
|
761
|
Processed
|
10/11/2023
|
|
309562406
|
|
sansarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-027-002/291
(SIRAULA)
|
1715006027NRG24160920230683788
|
16/09/2023
|
kausal singh
|
1715006027WL058230
|
kausal singh
|
00602
|
SBIN0RRMBGB
|
761
|
761
|
Processed
|
10/11/2023
|
|
309562406
|
|
kausalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-027-002/310-C
(SIRAULA)
|
1715006027NRG24160920230683789
|
16/09/2023
|
badri
|
1715006027WL058230
|
badri
|
00602
|
SBIN0RRMBGB
|
761
|
761
|
Processed
|
10/11/2023
|
|
309562406
|
|
badri
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-027-002/492-C
(SIRAULA)
|
1715006027NRG24160920230683799
|
16/09/2023
|
puspraj sahu
|
1715006027WL058231
|
puspraj sahu
|
00602
|
SBIN0RRMBGB
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
309562406
|
|
pusprajsahu
|
INDIAN BANK(607105)
|
|
96
|
MAJHAULI
|
MP-15-006-027-002/99-A
(SIRAULA)
|
1715006027NRG24160920230683790
|
16/09/2023
|
SACHIN SAHU
|
1715006027WL058230
|
SACHIN SAHU
|
00602
|
SBIN0RRMBGB
|
761
|
761
|
Processed
|
10/11/2023
|
|
309562406
|
|
SACHINSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-030-001/119
(JAMUA NO1)
|
1715006030NRG24160920230684634
|
16/09/2023
|
faguni
|
1715006030WL058321
|
faguni
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
10/11/2023
|
|
309562406
|
|
faguni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-030-001/119
(JAMUA NO1)
|
1715006030NRG24160920230684635
|
16/09/2023
|
Savita
|
1715006030WL058321
|
Savita
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
10/11/2023
|
|
309562406
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-030-001/143
(JAMUA NO1)
|
1715006030NRG24160920230684636
|
16/09/2023
|
Siyadulari
|
1715006030WL058321
|
Siyadulari
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
10/11/2023
|
|
309562406
|
|
Siyadulari
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-030-001/172
(JAMUA NO1)
|
1715006030NRG24160920230684637
|
16/09/2023
|
nanbai
|
1715006030WL058321
|
nanbai
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
10/11/2023
|
|
309562406
|
|
nanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-030-001/178
(JAMUA NO1)
|
1715006030NRG24160920230684638
|
16/09/2023
|
Heeralal kushwaha
|
1715006030WL058321
|
Heeralal kushwaha
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
10/11/2023
|
|
309562406
|
|
Heeralalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-030-001/200
(JAMUA NO1)
|
1715006030NRG24160920230684639
|
16/09/2023
|
lalavti
|
1715006030WL058321
|
lalavti
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
10/11/2023
|
|
309562406
|
|
lalavti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-030-001/347
(JAMUA NO1)
|
1715006030NRG24160920230684641
|
16/09/2023
|
Kushum kali
|
1715006030WL058321
|
Kushum kali
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
10/11/2023
|
|
309562406
|
|
Kushumkali
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-030-001/394-A
(JAMUA NO1)
|
1715006030NRG24160920230684644
|
16/09/2023
|
SUSHUMA KUSHWAHA
|
1715006030WL058321
|
SUSHUMA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
10/11/2023
|
|
309562406
|
|
SUSHUMAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-030-001/419
(JAMUA NO1)
|
1715006030NRG24160920230684645
|
16/09/2023
|
Suresh
|
1715006030WL058321
|
Suresh
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
10/11/2023
|
|
309562406
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHAULI
|
MP-15-006-035-001/51
(PANIHA)
|
1715006000NRG24160920230684245
|
16/09/2023
|
Santosh kevat
|
1715006WL058308
|
Santosh kevat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309562406
|
|
Santoshkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-038-001/389-A
(GIJWAR)
|
1715006038NRG24160920230682608
|
16/09/2023
|
Dan Bahadur basor
|
1715006038WL058111
|
Dan Bahadur basor
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309562406
|
|
DanBahadurbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-038-001/389-A
(GIJWAR)
|
1715006038NRG24160920230682609
|
16/09/2023
|
Poonam Basor
|
1715006038WL058111
|
Poonam Basor
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309562406
|
|
PoonamBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-047-001/87
(KHAJURIHA)
|
1715006047NRG24160920230684283
|
16/09/2023
|
Ramraj
|
1715006047WL058312
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-047-002/102
(KHAJURIHA)
|
1715006047NRG24160920230684285
|
16/09/2023
|
ven
|
1715006047WL058312
|
ven
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
ven
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-047-002/103
(KHAJURIHA)
|
1715006047NRG24160920230684287
|
16/09/2023
|
surendra
|
1715006047WL058312
|
surendra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHAULI
|
MP-15-006-047-002/12-D
(KHAJURIHA)
|
1715006047NRG24160920230684290
|
16/09/2023
|
Dhani
|
1715006047WL058312
|
Dhani
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
Dhani
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-047-002/171
(KHAJURIHA)
|
1715006047NRG24160920230684295
|
16/09/2023
|
Chitrbhan
|
1715006047WL058312
|
Chitrbhan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
Chitrbhan
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-047-002/270-A
(KHAJURIHA)
|
1715006047NRG24160920230684297
|
16/09/2023
|
prembati
|
1715006047WL058312
|
prembati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHAULI
|
MP-15-006-047-002/39-C
(KHAJURIHA)
|
1715006047NRG24160920230684298
|
16/09/2023
|
Prembati
|
1715006047WL058312
|
Prembati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHAULI
|
MP-15-006-047-003/257-B
(KHAJURIHA)
|
1715006047NRG24160920230684303
|
16/09/2023
|
Babulal
|
1715006047WL058312
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562406
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76952
|
76952
|
|
|
|
|
|
|
|
|
117
|
MAJHAULI
|
MP-15-006-030-001/388-A
(JAMUA NO1)
|
1715006030NRG24160920230684642
|
16/09/2023
|
Umashankar vishwakrma
|
1715006030WL058321
|
Umashankar vishwakrma
|
00703
|
AIRP0000001
|
120
|
120
|
Processed
|
10/11/2023
|
|
309562406
|
|
Umashankarvishwakrma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172333
|
172333
|
|
|
|
|
|
|
|