|
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-15-006-002-001/371
(PARSILI)
|
1715006002NRG24090620230272338
|
09/06/2023
|
Radha baiga
|
1715006002WL019111
|
Radha baiga
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365411249
|
|
Radhabaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-043-002/72-A
(BHUMAKA)
|
1715006043NRG24090620230272576
|
09/06/2023
|
padmini
|
1715006043WL019126
|
padmini
|
00415
|
SBIN0013659
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
padmini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-002-001/442
(PARSILI)
|
1715006002NRG24090620230272342
|
09/06/2023
|
Chandravati Dwivedi
|
1715006002WL019111
|
Chandravati Dwivedi
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365411249
|
|
ChandravatiDwivedi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-020-002/261-A
(MEDARA)
|
1715006020NRG24090620230272059
|
09/06/2023
|
Ramkali yadav
|
1715006020WL019088
|
Ramkali yadav
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365411249
|
|
Ramkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-020-002/56
(MEDARA)
|
1715006020NRG24090620230272062
|
09/06/2023
|
Hetram
|
1715006020WL019088
|
Hetram
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365411249
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-020-002/67-C
(MEDARA)
|
1715006020NRG24090620230272064
|
09/06/2023
|
GORE KEWAT
|
1715006020WL019088
|
GORE KEWAT
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365411249
|
|
GOREKEWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-035-001/161-A
(PANIHA)
|
1715006035NRG24090620230272371
|
09/06/2023
|
manvati gupta
|
1715006035WL019117
|
manvati gupta
|
00415
|
SBIN0017116
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365411249
|
|
manvatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-035-002/131-B
(PANIHA)
|
1715006035NRG24090620230272357
|
09/06/2023
|
rajesh saket
|
1715006035WL019116
|
rajesh saket
|
00415
|
SBIN0017116
|
2579
|
2579
|
Processed
|
15/06/2023
|
|
365411249
|
|
rajeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10872
|
10872
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-002-001/30-B
(PARSILI)
|
1715006002NRG24090620230272335
|
09/06/2023
|
Durga Singh
|
1715006002WL019111
|
Durga Singh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365411249
|
|
DurgaSingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-002-001/30-B
(PARSILI)
|
1715006002NRG24090620230272336
|
09/06/2023
|
Rakesh Singh
|
1715006002WL019111
|
Rakesh Singh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365411249
|
|
RakeshSingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-002-001/371
(PARSILI)
|
1715006002NRG24090620230272337
|
09/06/2023
|
Kalan baiga
|
1715006002WL019111
|
Kalan baiga
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365411249
|
|
Kalanbaiga
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-020-001/123
(MEDARA)
|
1715006020NRG24090620230272160
|
09/06/2023
|
Rambai pal
|
1715006020WL019091
|
Rambai pal
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365411249
|
|
Rambaipal
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-020-001/123
(MEDARA)
|
1715006020NRG24090620230272161
|
09/06/2023
|
Suneel pal
|
1715006020WL019091
|
Suneel pal
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365411249
|
|
Suneelpal
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-020-002/235-B
(MEDARA)
|
1715006020NRG24090620230272058
|
09/06/2023
|
rajvati
|
1715006020WL019088
|
rajvati
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365411249
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-020-002/290
(MEDARA)
|
1715006020NRG24090620230272061
|
09/06/2023
|
Prabhudayal kewat
|
1715006020WL019088
|
Prabhudayal kewat
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365411249
|
|
Prabhudayalkewat
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-035-002/273
(PANIHA)
|
1715006035NRG24090620230272361
|
09/06/2023
|
Anand Prasad Gupta
|
1715006035WL019116
|
Anand Prasad Gupta
|
00468
|
UBIN0549495
|
2579
|
2579
|
Processed
|
15/06/2023
|
|
365411249
|
|
AnandPrasadGupta
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-035-002/371
(PANIHA)
|
1715006035NRG24090620230272364
|
09/06/2023
|
sanjay gupta
|
1715006035WL019116
|
sanjay gupta
|
00468
|
UBIN0549495
|
2579
|
2579
|
Processed
|
15/06/2023
|
|
365411249
|
|
sanjaygupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20407
|
20407
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-035-002/339
(PANIHA)
|
1715006035NRG24090620230272363
|
09/06/2023
|
umesh kumar
|
1715006035WL019116
|
umesh kumar
|
00468
|
UBIN0569836
|
2579
|
2579
|
Processed
|
15/06/2023
|
|
365411249
|
|
umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-043-001/114
(BHUMAKA)
|
1715006043NRG24090620230272549
|
09/06/2023
|
Hanuman
|
1715006043WL019126
|
Hanuman
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
Hanuman
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-043-001/114
(BHUMAKA)
|
1715006043NRG24090620230272548
|
09/06/2023
|
hanuman
|
1715006043WL019126
|
hanuman
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-043-001/121
(BHUMAKA)
|
1715006043NRG24090620230272504
|
09/06/2023
|
rajesh
|
1715006043WL019125
|
rajesh
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-043-001/121
(BHUMAKA)
|
1715006043NRG24090620230272503
|
09/06/2023
|
shishkali
|
1715006043WL019125
|
shishkali
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
shishkali
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-043-001/149
(BHUMAKA)
|
1715006043NRG24090620230272550
|
09/06/2023
|
phoolmati
|
1715006043WL019126
|
phoolmati
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
phoolmati
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-043-001/149-A
(BHUMAKA)
|
1715006043NRG24090620230272506
|
09/06/2023
|
ramesh
|
1715006043WL019125
|
ramesh
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-043-001/149-A
(BHUMAKA)
|
1715006043NRG24090620230272505
|
09/06/2023
|
ramesh
|
1715006043WL019125
|
ramesh
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-043-001/170
(BHUMAKA)
|
1715006043NRG24090620230272551
|
09/06/2023
|
Heerakali
|
1715006043WL019126
|
Heerakali
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
Heerakali
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-043-001/170-A
(BHUMAKA)
|
1715006043NRG24090620230272552
|
09/06/2023
|
SURESH
|
1715006043WL019126
|
SURESH
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-043-001/22
(BHUMAKA)
|
1715006043NRG24090620230272507
|
09/06/2023
|
suryapal
|
1715006043WL019125
|
suryapal
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
suryapal
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-043-001/35-A
(BHUMAKA)
|
1715006043NRG24090620230272553
|
09/06/2023
|
ashok
|
1715006043WL019126
|
ashok
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-043-001/47
(BHUMAKA)
|
1715006043NRG24090620230272509
|
09/06/2023
|
devvati
|
1715006043WL019125
|
devvati
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
devvati
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-043-001/49
(BHUMAKA)
|
1715006043NRG24090620230272510
|
09/06/2023
|
ramprasad
|
1715006043WL019125
|
ramprasad
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-043-001/49-A
(BHUMAKA)
|
1715006043NRG24090620230272511
|
09/06/2023
|
NEELESH
|
1715006043WL019125
|
NEELESH
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
NEELESH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-043-001/50
(BHUMAKA)
|
1715006043NRG24090620230272513
|
09/06/2023
|
vednand
|
1715006043WL019125
|
vednand
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
vednand
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-043-001/50
(BHUMAKA)
|
1715006043NRG24090620230272512
|
09/06/2023
|
vednand
|
1715006043WL019125
|
vednand
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
vednand
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-043-001/67-A
(BHUMAKA)
|
1715006043NRG24090620230272515
|
09/06/2023
|
Meera
|
1715006043WL019125
|
Meera
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-043-001/67-A
(BHUMAKA)
|
1715006043NRG24090620230272514
|
09/06/2023
|
Rajendra
|
1715006043WL019125
|
Rajendra
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-043-001/87
(BHUMAKA)
|
1715006043NRG24090620230272517
|
09/06/2023
|
keshkali
|
1715006043WL019125
|
keshkali
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-043-001/87
(BHUMAKA)
|
1715006043NRG24090620230272516
|
09/06/2023
|
sukhnandan
|
1715006043WL019125
|
sukhnandan
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
sukhnandan
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-043-001/87-A
(BHUMAKA)
|
1715006043NRG24090620230272518
|
09/06/2023
|
SURESH
|
1715006043WL019125
|
SURESH
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-043-002/10-A
(BHUMAKA)
|
1715006043NRG24090620230272554
|
09/06/2023
|
veerbal
|
1715006043WL019126
|
veerbal
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
veerbal
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-043-002/10-A
(BHUMAKA)
|
1715006043NRG24090620230272555
|
09/06/2023
|
virbal
|
1715006043WL019126
|
virbal
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
virbal
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-043-002/104-B
(BHUMAKA)
|
1715006043NRG24090620230272556
|
09/06/2023
|
parasnath
|
1715006043WL019126
|
parasnath
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
parasnath
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-043-002/105-B
(BHUMAKA)
|
1715006043NRG24090620230272557
|
09/06/2023
|
SONU
|
1715006043WL019126
|
SONU
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-043-002/105-C
(BHUMAKA)
|
1715006043NRG24090620230272558
|
09/06/2023
|
sanjeet
|
1715006043WL019126
|
sanjeet
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
sanjeet
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-043-002/108
(BHUMAKA)
|
1715006043NRG24090620230272519
|
09/06/2023
|
manvati
|
1715006043WL019125
|
manvati
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-043-002/109-A
(BHUMAKA)
|
1715006043NRG24090620230272559
|
09/06/2023
|
ramavatar
|
1715006043WL019126
|
ramavatar
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
ramavatar
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-043-002/11-B
(BHUMAKA)
|
1715006043NRG24090620230272520
|
09/06/2023
|
premlal
|
1715006043WL019125
|
premlal
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-043-002/11-D
(BHUMAKA)
|
1715006043NRG24090620230272561
|
09/06/2023
|
SUMAN
|
1715006043WL019126
|
SUMAN
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-043-002/12
(BHUMAKA)
|
1715006043NRG24090620230272521
|
09/06/2023
|
Shivnath
|
1715006043WL019125
|
Shivnath
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-043-002/140-A
(BHUMAKA)
|
1715006043NRG24090620230272523
|
09/06/2023
|
MANOJ
|
1715006043WL019125
|
MANOJ
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-043-002/140-A
(BHUMAKA)
|
1715006043NRG24090620230272524
|
09/06/2023
|
rani
|
1715006043WL019125
|
rani
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-043-002/160-B
(BHUMAKA)
|
1715006043NRG24090620230272525
|
09/06/2023
|
AJAY KUMAR
|
1715006043WL019125
|
AJAY KUMAR
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
AJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-043-002/178-A
(BHUMAKA)
|
1715006043NRG24090620230272526
|
09/06/2023
|
HARIHAR PRASAD MISHRA
|
1715006043WL019125
|
HARIHAR PRASAD MISHRA
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
HARIHARPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-043-002/180
(BHUMAKA)
|
1715006043NRG24090620230272528
|
09/06/2023
|
ashok
|
1715006043WL019125
|
ashok
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-043-002/180
(BHUMAKA)
|
1715006043NRG24090620230272527
|
09/06/2023
|
Ashok
|
1715006043WL019125
|
Ashok
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-043-002/188-A
(BHUMAKA)
|
1715006043NRG24090620230272562
|
09/06/2023
|
sahdev
|
1715006043WL019126
|
sahdev
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
sahdev
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-043-002/19
(BHUMAKA)
|
1715006043NRG24090620230272529
|
09/06/2023
|
Bhaiyalal
|
1715006043WL019125
|
Bhaiyalal
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-043-002/19
(BHUMAKA)
|
1715006043NRG24090620230272530
|
09/06/2023
|
Parvati
|
1715006043WL019125
|
Parvati
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-043-002/198-A
(BHUMAKA)
|
1715006043NRG24090620230272532
|
09/06/2023
|
bindu
|
1715006043WL019125
|
bindu
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
bindu
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-043-002/198-A
(BHUMAKA)
|
1715006043NRG24090620230272531
|
09/06/2023
|
PUSHPRAJ MISHRA
|
1715006043WL019125
|
PUSHPRAJ MISHRA
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
PUSHPRAJMISHRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-043-002/198-B
(BHUMAKA)
|
1715006043NRG24090620230272534
|
09/06/2023
|
Sangeeta
|
1715006043WL019125
|
Sangeeta
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-043-002/198-B
(BHUMAKA)
|
1715006043NRG24090620230272533
|
09/06/2023
|
TEEKAR
|
1715006043WL019125
|
TEEKAR
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
TEEKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
63
|
MAJHAULI
|
MP-15-006-043-002/198-C
(BHUMAKA)
|
1715006043NRG24090620230272535
|
09/06/2023
|
Pushpendra
|
1715006043WL019125
|
Pushpendra
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-043-002/20
(BHUMAKA)
|
1715006043NRG24090620230272563
|
09/06/2023
|
hodila
|
1715006043WL019126
|
hodila
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
hodila
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-043-002/20
(BHUMAKA)
|
1715006043NRG24090620230272564
|
09/06/2023
|
sonkali
|
1715006043WL019126
|
sonkali
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
sonkali
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-043-002/221-A
(BHUMAKA)
|
1715006043NRG24090620230272537
|
09/06/2023
|
harilal
|
1715006043WL019125
|
harilal
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
harilal
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-043-002/221-A
(BHUMAKA)
|
1715006043NRG24090620230272536
|
09/06/2023
|
harilal
|
1715006043WL019125
|
harilal
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
harilal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJHAULI
|
MP-15-006-043-002/279-A
(BHUMAKA)
|
1715006043NRG24090620230272539
|
09/06/2023
|
PRATIMA
|
1715006043WL019125
|
PRATIMA
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
PRATIMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-043-002/279-A
(BHUMAKA)
|
1715006043NRG24090620230272538
|
09/06/2023
|
RAMKISHOR
|
1715006043WL019125
|
RAMKISHOR
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
RAMKISHOR
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-043-002/32-A
(BHUMAKA)
|
1715006043NRG24090620230272565
|
09/06/2023
|
Sndeep
|
1715006043WL019126
|
Sndeep
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
Sndeep
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-043-002/32-B
(BHUMAKA)
|
1715006043NRG24090620230272566
|
09/06/2023
|
sangeeta
|
1715006043WL019126
|
sangeeta
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-043-002/35
(BHUMAKA)
|
1715006043NRG24090620230272568
|
09/06/2023
|
munimahesh
|
1715006043WL019126
|
munimahesh
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
munimahesh
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-043-002/35
(BHUMAKA)
|
1715006043NRG24090620230272567
|
09/06/2023
|
munimahesh
|
1715006043WL019126
|
munimahesh
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
munimahesh
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-043-002/44-A
(BHUMAKA)
|
1715006043NRG24090620230272542
|
09/06/2023
|
laxmi
|
1715006043WL019125
|
laxmi
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-043-002/44-A
(BHUMAKA)
|
1715006043NRG24090620230272541
|
09/06/2023
|
laxmi
|
1715006043WL019125
|
laxmi
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-043-002/44-A
(BHUMAKA)
|
1715006043NRG24090620230272540
|
09/06/2023
|
laxmi
|
1715006043WL019125
|
laxmi
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-043-002/45
(BHUMAKA)
|
1715006043NRG24090620230272569
|
09/06/2023
|
rajkumar
|
1715006043WL019126
|
rajkumar
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-043-002/45-A
(BHUMAKA)
|
1715006043NRG24090620230272570
|
09/06/2023
|
UMA
|
1715006043WL019126
|
UMA
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-043-002/5-A
(BHUMAKA)
|
1715006043NRG24090620230272571
|
09/06/2023
|
rammani
|
1715006043WL019126
|
rammani
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
rammani
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-043-002/57
(BHUMAKA)
|
1715006043NRG24090620230272543
|
09/06/2023
|
vimla
|
1715006043WL019125
|
vimla
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-043-002/58
(BHUMAKA)
|
1715006043NRG24090620230272572
|
09/06/2023
|
bihari
|
1715006043WL019126
|
bihari
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-043-002/69-A
(BHUMAKA)
|
1715006043NRG24090620230272573
|
09/06/2023
|
surendra
|
1715006043WL019126
|
surendra
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-043-002/70-B
(BHUMAKA)
|
1715006043NRG24090620230272574
|
09/06/2023
|
VIMLA
|
1715006043WL019126
|
VIMLA
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-043-002/70-C
(BHUMAKA)
|
1715006043NRG24090620230272545
|
09/06/2023
|
gaurav shukla
|
1715006043WL019125
|
gaurav shukla
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
gauravshukla
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-043-002/79
(BHUMAKA)
|
1715006043NRG24090620230272578
|
09/06/2023
|
BABBI
|
1715006043WL019126
|
BABBI
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
BABBI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-043-002/79-A
(BHUMAKA)
|
1715006043NRG24090620230272580
|
09/06/2023
|
GUDIYA
|
1715006043WL019126
|
GUDIYA
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-043-002/79-A
(BHUMAKA)
|
1715006043NRG24090620230272579
|
09/06/2023
|
HEMANTLAL
|
1715006043WL019126
|
HEMANTLAL
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
HEMANTLAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-043-002/81
(BHUMAKA)
|
1715006043NRG24090620230272581
|
09/06/2023
|
gayatri
|
1715006043WL019126
|
gayatri
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
gayatri
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-043-002/81
(BHUMAKA)
|
1715006043NRG24090620230272546
|
09/06/2023
|
nandlal
|
1715006043WL019125
|
nandlal
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-043-002/88-A
(BHUMAKA)
|
1715006043NRG24090620230272547
|
09/06/2023
|
VIVEK KUMAR
|
1715006043WL019125
|
VIVEK KUMAR
|
00468
|
UBIN0569836
|
1252
|
1252
|
Processed
|
15/06/2023
|
|
365411249
|
|
VIVEKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-043-002/93-C
(BHUMAKA)
|
1715006043NRG24090620230272582
|
09/06/2023
|
ATIBAL
|
1715006043WL019126
|
ATIBAL
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
ATIBAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-043-002/93-D
(BHUMAKA)
|
1715006043NRG24090620230272583
|
09/06/2023
|
RAJKUMAR
|
1715006043WL019126
|
RAJKUMAR
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-043-002/95-B
(BHUMAKA)
|
1715006043NRG24090620230272585
|
09/06/2023
|
SHYAMVATI
|
1715006043WL019126
|
SHYAMVATI
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
SHYAMVATI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-043-002/95-B
(BHUMAKA)
|
1715006043NRG24090620230272584
|
09/06/2023
|
SUKSEN
|
1715006043WL019126
|
SUKSEN
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
SUKSEN
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-043-003/13
(BHUMAKA)
|
1715006043NRG24090620230272586
|
09/06/2023
|
Munimahesh
|
1715006043WL019126
|
Munimahesh
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
Munimahesh
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-043-003/13
(BHUMAKA)
|
1715006043NRG24090620230272587
|
09/06/2023
|
Ramvati
|
1715006043WL019126
|
Ramvati
|
00468
|
UBIN0569836
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95555
|
95555
|
|
|
|
|
|
|
|
|
97
|
MAJHAULI
|
MP-15-006-002-001/137
(PARSILI)
|
1715006002NRG24090620230272332
|
09/06/2023
|
beerbhan singh
|
1715006002WL019111
|
beerbhan singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365411249
|
|
beerbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-002-001/15
(PARSILI)
|
1715006002NRG24090620230272333
|
09/06/2023
|
Rambadan
|
1715006002WL019111
|
Rambadan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365411249
|
|
Rambadan
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHAULI
|
MP-15-006-002-001/30-A
(PARSILI)
|
1715006002NRG24090620230272334
|
09/06/2023
|
siyabhan
|
1715006002WL019111
|
siyabhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365411249
|
|
siyabhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHAULI
|
MP-15-006-002-001/412
(PARSILI)
|
1715006002NRG24090620230272339
|
09/06/2023
|
Banshroop Baiga
|
1715006002WL019111
|
Banshroop Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365411249
|
|
BanshroopBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-002-001/45-A
(PARSILI)
|
1715006002NRG24090620230272343
|
09/06/2023
|
krishanpal
|
1715006002WL019111
|
krishanpal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365411249
|
|
krishanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-020-001/151-B
(MEDARA)
|
1715006020NRG24090620230272159
|
09/06/2023
|
Ramdeen saket
|
1715006020WL019090
|
Ramdeen saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365411249
|
|
Ramdeensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-020-002/58-D
(MEDARA)
|
1715006020NRG24090620230272063
|
09/06/2023
|
Hemraj kewat
|
1715006020WL019088
|
Hemraj kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365411249
|
|
Hemrajkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MAJHAULI
|
MP-15-006-035-001/101-C
(PANIHA)
|
1715006035NRG24090620230272352
|
09/06/2023
|
Lalita gupta
|
1715006035WL019116
|
Lalita gupta
|
00602
|
SBIN0RRMBGB
|
2579
|
2579
|
Processed
|
15/06/2023
|
|
365411249
|
|
Lalitagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-035-001/101-C
(PANIHA)
|
1715006035NRG24090620230272353
|
09/06/2023
|
sagar
|
1715006035WL019116
|
sagar
|
00602
|
SBIN0RRMBGB
|
2579
|
2579
|
Processed
|
15/06/2023
|
|
365411249
|
|
sagar
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-035-001/109
(PANIHA)
|
1715006035NRG24090620230272367
|
09/06/2023
|
Geeta gupta
|
1715006035WL019117
|
Geeta gupta
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365411249
|
|
Geetagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-035-001/120
(PANIHA)
|
1715006035NRG24090620230272354
|
09/06/2023
|
Rekha gupta
|
1715006035WL019116
|
Rekha gupta
|
00602
|
SBIN0RRMBGB
|
2579
|
2579
|
Processed
|
15/06/2023
|
|
365411249
|
|
Rekhagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-035-001/121
(PANIHA)
|
1715006035NRG24090620230272355
|
09/06/2023
|
premvati singh
|
1715006035WL019116
|
premvati singh
|
00602
|
SBIN0RRMBGB
|
2579
|
2579
|
Processed
|
15/06/2023
|
|
365411249
|
|
premvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-035-001/157
(PANIHA)
|
1715006035NRG24090620230272368
|
09/06/2023
|
ramkumar gupta
|
1715006035WL019117
|
ramkumar gupta
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365411249
|
|
ramkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-035-001/157
(PANIHA)
|
1715006035NRG24090620230272369
|
09/06/2023
|
shyam kali
|
1715006035WL019117
|
shyam kali
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365411249
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-035-001/36
(PANIHA)
|
1715006035NRG24090620230272372
|
09/06/2023
|
Santkumar
|
1715006035WL019117
|
Santkumar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365411249
|
|
Santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-035-001/7-B
(PANIHA)
|
1715006035NRG24090620230272373
|
09/06/2023
|
Moliya panika
|
1715006035WL019117
|
Moliya panika
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365411249
|
|
Moliyapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-035-001/81-C
(PANIHA)
|
1715006035NRG24090620230272374
|
09/06/2023
|
saroj singh
|
1715006035WL019117
|
saroj singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365411249
|
|
sarojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-035-002/176-D
(PANIHA)
|
1715006035NRG24090620230272358
|
09/06/2023
|
urmila
|
1715006035WL019116
|
urmila
|
00602
|
SBIN0RRMBGB
|
2579
|
2579
|
Processed
|
15/06/2023
|
|
365411249
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-035-002/21
(PANIHA)
|
1715006035NRG24090620230272359
|
09/06/2023
|
Sudama
|
1715006035WL019116
|
Sudama
|
00602
|
SBIN0RRMBGB
|
2579
|
2579
|
Processed
|
15/06/2023
|
|
365411249
|
|
Sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-035-002/377
(PANIHA)
|
1715006035NRG24090620230272365
|
09/06/2023
|
govind singh
|
1715006035WL019116
|
govind singh
|
00602
|
SBIN0RRMBGB
|
2579
|
2579
|
Processed
|
15/06/2023
|
|
365411249
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-035-002/377-A
(PANIHA)
|
1715006035NRG24090620230272366
|
09/06/2023
|
ramadhar gupta
|
1715006035WL019116
|
ramadhar gupta
|
00602
|
SBIN0RRMBGB
|
2579
|
2579
|
Processed
|
15/06/2023
|
|
365411249
|
|
ramadhargupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
118
|
MAJHAULI
|
MP-15-006-043-002/79
(BHUMAKA)
|
1715006043NRG24090620230272577
|
09/06/2023
|
ramsundar
|
1715006043WL019126
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1122
|
1122
|
Processed
|
15/06/2023
|
|
365411249
|
|
ramsundar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46097
|
46097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177147
|
177147
|
|
|
|
|
|
|
|