|
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-15-006-011-001/256-A
(DHANAULI)
|
1715006011NRG24291120230952585
|
29/11/2023
|
harprasad
|
1715006011WL080194
|
harprasad
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
harprasad
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-011-001/292-A
(DHANAULI)
|
1715006011NRG24291120230952588
|
29/11/2023
|
Umesh Sahu
|
1715006011WL080194
|
Umesh Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
UmeshSahu
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-011-001/304-A
(DHANAULI)
|
1715006011NRG24291120230952589
|
29/11/2023
|
meena sahu
|
1715006011WL080194
|
meena sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
meenasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-011-001/306-A
(DHANAULI)
|
1715006011NRG24291120230952591
|
29/11/2023
|
Sunita Sahu
|
1715006011WL080194
|
Sunita Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
SunitaSahu
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-011-001/306-B
(DHANAULI)
|
1715006011NRG24291120230952592
|
29/11/2023
|
Urmila Sahu
|
1715006011WL080194
|
Urmila Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
UrmilaSahu
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-011-001/321
(DHANAULI)
|
1715006011NRG24291120230952593
|
29/11/2023
|
banshpati sahu
|
1715006011WL080194
|
banshpati sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
banshpatisahu
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-011-001/321
(DHANAULI)
|
1715006011NRG24291120230952594
|
29/11/2023
|
Kushal Sahu
|
1715006011WL080194
|
Kushal Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
KushalSahu
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-011-001/366-A
(DHANAULI)
|
1715006011NRG24291120230952598
|
29/11/2023
|
Rajkumar
|
1715006011WL080194
|
Rajkumar
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-011-001/366-A
(DHANAULI)
|
1715006011NRG24291120230952599
|
29/11/2023
|
Satyvati
|
1715006011WL080194
|
Satyvati
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
Satyvati
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-011-001/375
(DHANAULI)
|
1715006011NRG24291120230952602
|
29/11/2023
|
Savita
|
1715006011WL080194
|
Savita
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
Savita
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-011-001/377-A
(DHANAULI)
|
1715006011NRG24291120230952603
|
29/11/2023
|
rajman sahu
|
1715006011WL080194
|
rajman sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
rajmansahu
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-011-001/426-D
(DHANAULI)
|
1715006011NRG24291120230952606
|
29/11/2023
|
Nirmla Sahu
|
1715006011WL080194
|
Nirmla Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
NirmlaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-011-001/453-B
(DHANAULI)
|
1715006011NRG24291120230952611
|
29/11/2023
|
Rajmani
|
1715006011WL080194
|
Rajmani
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
Rajmani
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-011-001/456-A
(DHANAULI)
|
1715006011NRG24291120230952612
|
29/11/2023
|
geeta kewat
|
1715006011WL080194
|
geeta kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
geetakewat
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-011-001/456-B
(DHANAULI)
|
1715006011NRG24291120230952613
|
29/11/2023
|
Shiv Shankar Kewat
|
1715006011WL080194
|
Shiv Shankar Kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
ShivShankarKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAJHAULI
|
MP-15-006-011-001/456-B
(DHANAULI)
|
1715006011NRG24291120230952614
|
29/11/2023
|
susheela kewat
|
1715006011WL080194
|
susheela kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
susheelakewat
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-011-001/456-C
(DHANAULI)
|
1715006011NRG24291120230952615
|
29/11/2023
|
Ramkishor Kewat
|
1715006011WL080194
|
Ramkishor Kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-011-001/464-A
(DHANAULI)
|
1715006011NRG24291120230952617
|
29/11/2023
|
Santosh Sahu
|
1715006011WL080194
|
Santosh Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
SantoshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-011-001/472-A
(DHANAULI)
|
1715006011NRG24291120230952622
|
29/11/2023
|
Chetmani
|
1715006011WL080194
|
Chetmani
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
Chetmani
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-011-001/473
(DHANAULI)
|
1715006011NRG24291120230952624
|
29/11/2023
|
Munni Sahu
|
1715006011WL080194
|
Munni Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
MunniSahu
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-011-001/477
(DHANAULI)
|
1715006011NRG24291120230952625
|
29/11/2023
|
premlal
|
1715006011WL080194
|
premlal
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-011-001/511-A
(DHANAULI)
|
1715006011NRG24291120230952628
|
29/11/2023
|
MAANVATI SAHU
|
1715006011WL080194
|
MAANVATI SAHU
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
MAANVATISAHU
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-011-001/513-B
(DHANAULI)
|
1715006011NRG24291120230952629
|
29/11/2023
|
shivlal sahu
|
1715006011WL080194
|
shivlal sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
shivlalsahu
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-011-001/518
(DHANAULI)
|
1715006011NRG24291120230952630
|
29/11/2023
|
buttan sahu
|
1715006011WL080194
|
buttan sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
buttansahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAJHAULI
|
MP-15-006-011-001/559
(DHANAULI)
|
1715006011NRG24291120230952632
|
29/11/2023
|
LALMANI SAHU
|
1715006011WL080194
|
LALMANI SAHU
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
LALMANISAHU
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-011-001/597-A
(DHANAULI)
|
1715006011NRG24291120230952633
|
29/11/2023
|
Shankar
|
1715006011WL080194
|
Shankar
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
Shankar
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-011-001/597-A
(DHANAULI)
|
1715006011NRG24291120230952634
|
29/11/2023
|
Yashoda Sahu
|
1715006011WL080194
|
Yashoda Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
YashodaSahu
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-011-001/601-A
(DHANAULI)
|
1715006011NRG24291120230952635
|
29/11/2023
|
Rajkumar Sahu
|
1715006011WL080194
|
Rajkumar Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
RajkumarSahu
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-011-001/610
(DHANAULI)
|
1715006011NRG24291120230952638
|
29/11/2023
|
Satyavati
|
1715006011WL080194
|
Satyavati
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
321547319
|
|
Satyavati
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-011-001/618-A
(DHANAULI)
|
1715006011NRG24291120230952639
|
29/11/2023
|
Rajesh
|
1715006011WL080194
|
Rajesh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-011-001/90
(DHANAULI)
|
1715006011NRG24291120230952640
|
29/11/2023
|
munni
|
1715006011WL080194
|
munni
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
321547319
|
|
munni
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-027-002/236-A
(SIRAULA)
|
1715006027NRG24291120230949784
|
29/11/2023
|
Manvati Singh
|
1715006027WL079957
|
Manvati Singh
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321547319
|
|
ManvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-001-001/1252-A
(NAURHIYA)
|
1715006001NRG24291120230951136
|
29/11/2023
|
Asicaa
|
1715006001WL080079
|
Asicaa
|
00415
|
SBIN0001349
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321547319
|
|
Asicaa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-027-002/117-B
(SIRAULA)
|
1715006027NRG24291120230949787
|
29/11/2023
|
roshni baiga
|
1715006027WL079958
|
roshni baiga
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321547319
|
|
roshnibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-001-001/347-A
(NAURHIYA)
|
1715006001NRG24291120230951140
|
29/11/2023
|
bhasakar sukla
|
1715006001WL080079
|
bhasakar sukla
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321547319
|
|
bhasakarsukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MAJHAULI
|
MP-15-006-011-001/601-A
(DHANAULI)
|
1715006011NRG24291120230952636
|
29/11/2023
|
Sumitra
|
1715006011WL080194
|
Sumitra
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-001-001/1445
(NAURHIYA)
|
1715006001NRG24291120230951138
|
29/11/2023
|
amit yadav
|
1715006001WL080079
|
amit yadav
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321547319
|
|
amityadav
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-011-001/366-B
(DHANAULI)
|
1715006011NRG24291120230952600
|
29/11/2023
|
Raimuniya Sahu
|
1715006011WL080194
|
Raimuniya Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
RaimuniyaSahu
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-011-001/377-A
(DHANAULI)
|
1715006011NRG24291120230952604
|
29/11/2023
|
Kunti Sahu
|
1715006011WL080194
|
Kunti Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
KuntiSahu
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-011-001/426-D
(DHANAULI)
|
1715006011NRG24291120230952605
|
29/11/2023
|
Surendra Sahu
|
1715006011WL080194
|
Surendra Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
SurendraSahu
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-011-001/511-A
(DHANAULI)
|
1715006011NRG24291120230952627
|
29/11/2023
|
Rajaram Sahu
|
1715006011WL080194
|
Rajaram Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
RajaramSahu
|
INDIAN BANK(607105)
|
|
42
|
MAJHAULI
|
MP-15-006-011-001/534
(DHANAULI)
|
1715006011NRG24291120230952631
|
29/11/2023
|
Gudiya
|
1715006011WL080194
|
Gudiya
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
Gudiya
|
INDIAN BANK(607105)
|
|
43
|
MAJHAULI
|
MP-15-006-011-001/610
(DHANAULI)
|
1715006011NRG24291120230952637
|
29/11/2023
|
Samaylal
|
1715006011WL080194
|
Samaylal
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-011-001/253-A
(DHANAULI)
|
1715006011NRG24291120230952584
|
29/11/2023
|
NAUMATIYA
|
1715006011WL080194
|
NAUMATIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
NAUMATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-011-001/253-A
(DHANAULI)
|
1715006011NRG24291120230952583
|
29/11/2023
|
RAMAWATAR
|
1715006011WL080194
|
RAMAWATAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
RAMAWATAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-011-001/292-A
(DHANAULI)
|
1715006011NRG24291120230952586
|
29/11/2023
|
rajman
|
1715006011WL080194
|
rajman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
rajman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-011-001/292-A
(DHANAULI)
|
1715006011NRG24291120230952587
|
29/11/2023
|
shanti
|
1715006011WL080194
|
shanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-011-001/325-A
(DHANAULI)
|
1715006011NRG24291120230952595
|
29/11/2023
|
rohani sahu
|
1715006011WL080194
|
rohani sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
rohanisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-011-001/331
(DHANAULI)
|
1715006011NRG24291120230952596
|
29/11/2023
|
bharat
|
1715006011WL080194
|
bharat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-011-001/353-C
(DHANAULI)
|
1715006011NRG24291120230952597
|
29/11/2023
|
CHOTKU SAHU
|
1715006011WL080194
|
CHOTKU SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
CHOTKUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-011-001/37
(DHANAULI)
|
1715006011NRG24291120230952601
|
29/11/2023
|
dasmatiya
|
1715006011WL080194
|
dasmatiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
dasmatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-011-001/429
(DHANAULI)
|
1715006011NRG24291120230952607
|
29/11/2023
|
chaillu
|
1715006011WL080194
|
chaillu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
chaillu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-011-001/429
(DHANAULI)
|
1715006011NRG24291120230952608
|
29/11/2023
|
lalai
|
1715006011WL080194
|
lalai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
lalai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-011-001/436-A
(DHANAULI)
|
1715006011NRG24291120230952609
|
29/11/2023
|
ARJUN
|
1715006011WL080194
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-011-001/453-A
(DHANAULI)
|
1715006011NRG24291120230952610
|
29/11/2023
|
Rajaram
|
1715006011WL080194
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-011-001/460
(DHANAULI)
|
1715006011NRG24291120230952616
|
29/11/2023
|
Ramadhar
|
1715006011WL080194
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
Ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-011-001/464-A
(DHANAULI)
|
1715006011NRG24291120230952618
|
29/11/2023
|
Jayabati
|
1715006011WL080194
|
Jayabati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
Jayabati
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-011-001/470
(DHANAULI)
|
1715006011NRG24291120230952620
|
29/11/2023
|
rambai
|
1715006011WL080194
|
rambai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-011-001/470
(DHANAULI)
|
1715006011NRG24291120230952619
|
29/11/2023
|
Shobhai Sahu
|
1715006011WL080194
|
Shobhai Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
ShobhaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-011-001/472
(DHANAULI)
|
1715006011NRG24291120230952621
|
29/11/2023
|
Nandlal
|
1715006011WL080194
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
61
|
MAJHAULI
|
MP-15-006-011-001/97-B
(DHANAULI)
|
1715006011NRG24291120230952641
|
29/11/2023
|
ramkali sahu
|
1715006011WL080194
|
ramkali sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321547319
|
|
ramkalisahu
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-027-002/522-C
(SIRAULA)
|
1715006027NRG24291120230949785
|
29/11/2023
|
Ramkali Gupta
|
1715006027WL079957
|
Ramkali Gupta
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321547319
|
|
RamkaliGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
63
|
MAJHAULI
|
MP-15-006-001-001/1946-A
(NAURHIYA)
|
1715006001NRG24291120230951139
|
29/11/2023
|
Subajli barma
|
1715006001WL080079
|
Subajli barma
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321547319
|
|
Subajlibarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162877
|
162877
|
|
|
|
|
|
|
|