|
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-15-006-049-002/20-A
(JODAURI)
|
1715006049NRG24231220231045625
|
23/12/2023
|
sanju
|
1715006049WL086632
|
sanju
|
00415
|
SBIN0017116
|
2057
|
2057
|
Processed
|
11/03/2024
|
|
644294455
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-049-002/49
(JODAURI)
|
1715006049NRG24231220231045631
|
23/12/2023
|
samaylal
|
1715006049WL086632
|
samaylal
|
00415
|
SBIN0017116
|
2057
|
2057
|
Processed
|
11/03/2024
|
|
644294455
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-049-002/49-B
(JODAURI)
|
1715006049NRG24231220231045633
|
23/12/2023
|
vishanu
|
1715006049WL086632
|
vishanu
|
00415
|
SBIN0017116
|
2057
|
2057
|
Processed
|
11/03/2024
|
|
644294455
|
|
vishanu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-049-003/225-A
(JODAURI)
|
1715006049NRG24231220231045640
|
23/12/2023
|
seema
|
1715006049WL086632
|
seema
|
00415
|
SBIN0017116
|
1714
|
1714
|
Processed
|
11/03/2024
|
|
644294455
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAJHAULI
|
MP-15-006-049-005/109-A
(JODAURI)
|
1715006049NRG24231220231045653
|
23/12/2023
|
dileep
|
1715006049WL086632
|
dileep
|
00415
|
SBIN0017116
|
2057
|
2057
|
Processed
|
11/03/2024
|
|
644294455
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAJHAULI
|
MP-15-006-049-005/232-B
(JODAURI)
|
1715006049NRG24231220231045657
|
23/12/2023
|
sunil sahu
|
1715006049WL086632
|
sunil sahu
|
00415
|
SBIN0017116
|
1885
|
1885
|
Processed
|
11/03/2024
|
|
644294455
|
|
sunilsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11827
|
11827
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-049-005/94
(JODAURI)
|
1715006049NRG24231220231045666
|
23/12/2023
|
SUNEEL
|
1715006049WL086632
|
SUNEEL
|
00415
|
SBIN0030380
|
2057
|
2057
|
Processed
|
11/03/2024
|
|
644294455
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-049-001/194
(JODAURI)
|
1715006049NRG24231220231045609
|
23/12/2023
|
sabbo bai
|
1715006049WL086632
|
sabbo bai
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
sabbobai
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-049-001/7
(JODAURI)
|
1715006049NRG24231220231045610
|
23/12/2023
|
DHANUS DHARI
|
1715006049WL086632
|
DHANUS DHARI
|
00468
|
UBIN0569836
|
1885
|
1885
|
Processed
|
12/03/2024
|
|
644294455
|
|
DHANUSDHARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-049-001/7
(JODAURI)
|
1715006049NRG24231220231045611
|
23/12/2023
|
ramkali
|
1715006049WL086632
|
ramkali
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-049-001/82
(JODAURI)
|
1715006049NRG24231220231045613
|
23/12/2023
|
NANUBAI
|
1715006049WL086632
|
NANUBAI
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
NANUBAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-049-001/82
(JODAURI)
|
1715006049NRG24231220231045612
|
23/12/2023
|
RAM SUMIRAN
|
1715006049WL086632
|
RAM SUMIRAN
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
RAMSUMIRAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-049-002/11-A
(JODAURI)
|
1715006049NRG24231220231045615
|
23/12/2023
|
shivnath
|
1715006049WL086632
|
shivnath
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-049-002/159
(JODAURI)
|
1715006049NRG24231220231045616
|
23/12/2023
|
lalibai
|
1715006049WL086632
|
lalibai
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
11/03/2024
|
|
644294455
|
|
lalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-049-002/182
(JODAURI)
|
1715006049NRG24231220231045619
|
23/12/2023
|
Janki
|
1715006049WL086632
|
Janki
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-049-002/182
(JODAURI)
|
1715006049NRG24231220231045618
|
23/12/2023
|
Janki
|
1715006049WL086632
|
Janki
|
00468
|
UBIN0569836
|
1885
|
1885
|
Processed
|
11/03/2024
|
|
644294455
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAJHAULI
|
MP-15-006-049-002/182-A
(JODAURI)
|
1715006049NRG24231220231045621
|
23/12/2023
|
sheela
|
1715006049WL086632
|
sheela
|
00468
|
UBIN0569836
|
1885
|
1885
|
Processed
|
12/03/2024
|
|
644294455
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-049-002/182-A
(JODAURI)
|
1715006049NRG24231220231045620
|
23/12/2023
|
Shivprasad
|
1715006049WL086632
|
Shivprasad
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-049-002/194
(JODAURI)
|
1715006049NRG24231220231045622
|
23/12/2023
|
radha
|
1715006049WL086632
|
radha
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-049-002/20
(JODAURI)
|
1715006049NRG24231220231045623
|
23/12/2023
|
lalman
|
1715006049WL086632
|
lalman
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
lalman
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-049-002/20-A
(JODAURI)
|
1715006049NRG24231220231045624
|
23/12/2023
|
Hari
|
1715006049WL086632
|
Hari
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
Hari
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-049-002/38
(JODAURI)
|
1715006049NRG24231220231045627
|
23/12/2023
|
ramprasad
|
1715006049WL086632
|
ramprasad
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-049-002/38
(JODAURI)
|
1715006049NRG24231220231045626
|
23/12/2023
|
ramprasad
|
1715006049WL086632
|
ramprasad
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
11/03/2024
|
|
644294455
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-049-002/41
(JODAURI)
|
1715006049NRG24231220231045628
|
23/12/2023
|
kamlesh
|
1715006049WL086632
|
kamlesh
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-049-002/47-B
(JODAURI)
|
1715006049NRG24231220231045629
|
23/12/2023
|
keshkali
|
1715006049WL086632
|
keshkali
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-049-002/48
(JODAURI)
|
1715006049NRG24231220231045630
|
23/12/2023
|
nanadlal
|
1715006049WL086632
|
nanadlal
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
11/03/2024
|
|
644294455
|
|
nanadlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-049-002/49
(JODAURI)
|
1715006049NRG24231220231045632
|
23/12/2023
|
kaluya
|
1715006049WL086632
|
kaluya
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
kaluya
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-049-002/57-B
(JODAURI)
|
1715006049NRG24231220231045634
|
23/12/2023
|
atul
|
1715006049WL086632
|
atul
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
atul
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-049-002/57-C
(JODAURI)
|
1715006049NRG24231220231045635
|
23/12/2023
|
sachin
|
1715006049WL086632
|
sachin
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-049-002/8-A
(JODAURI)
|
1715006049NRG24231220231045636
|
23/12/2023
|
JAIPAL
|
1715006049WL086632
|
JAIPAL
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
JAIPAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-049-002/8-C
(JODAURI)
|
1715006049NRG24231220231045637
|
23/12/2023
|
rani
|
1715006049WL086632
|
rani
|
00468
|
UBIN0569836
|
1714
|
1714
|
Processed
|
12/03/2024
|
|
644294455
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-049-003/21
(JODAURI)
|
1715006049NRG24231220231045639
|
23/12/2023
|
ramkhelawan
|
1715006049WL086632
|
ramkhelawan
|
00468
|
UBIN0569836
|
1714
|
1714
|
Processed
|
12/03/2024
|
|
644294455
|
|
ramkhelawan
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-049-003/5
(JODAURI)
|
1715006049NRG24231220231045641
|
23/12/2023
|
sbh
|
1715006049WL086632
|
sbh
|
00468
|
UBIN0569836
|
1714
|
1714
|
Processed
|
12/03/2024
|
|
644294455
|
|
sbh
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-049-004/37-A
(JODAURI)
|
1715006049NRG24231220231045644
|
23/12/2023
|
sunita
|
1715006049WL086632
|
sunita
|
00468
|
UBIN0569836
|
1714
|
1714
|
Processed
|
12/03/2024
|
|
644294455
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-049-004/63-A
(JODAURI)
|
1715006049NRG24231220231045647
|
23/12/2023
|
gyanchandra
|
1715006049WL086632
|
gyanchandra
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
gyanchandra
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-049-004/7
(JODAURI)
|
1715006049NRG24231220231045649
|
23/12/2023
|
shanti
|
1715006049WL086632
|
shanti
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-049-005/232-B
(JODAURI)
|
1715006049NRG24231220231045658
|
23/12/2023
|
pooja sahu
|
1715006049WL086632
|
pooja sahu
|
00468
|
UBIN0569836
|
1885
|
1885
|
Processed
|
12/03/2024
|
|
644294455
|
|
poojasahu
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-049-005/232-C
(JODAURI)
|
1715006049NRG24231220231045660
|
23/12/2023
|
lalita
|
1715006049WL086632
|
lalita
|
00468
|
UBIN0569836
|
1885
|
1885
|
Processed
|
12/03/2024
|
|
644294455
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-049-005/232-C
(JODAURI)
|
1715006049NRG24231220231045659
|
23/12/2023
|
rajesh sahu
|
1715006049WL086632
|
rajesh sahu
|
00468
|
UBIN0569836
|
1885
|
1885
|
Processed
|
12/03/2024
|
|
644294455
|
|
rajeshsahu
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-049-006/51-C
(JODAURI)
|
1715006049NRG24231220231045671
|
23/12/2023
|
rinku
|
1715006049WL086632
|
rinku
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
rinku
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-049-006/51-C
(JODAURI)
|
1715006049NRG24231220231045670
|
23/12/2023
|
rinku
|
1715006049WL086632
|
rinku
|
00468
|
UBIN0569836
|
2057
|
2057
|
Processed
|
12/03/2024
|
|
644294455
|
|
rinku
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-049-007/52-B
(JODAURI)
|
1715006049NRG24231220231045673
|
23/12/2023
|
rambai
|
1715006049WL086632
|
rambai
|
00468
|
UBIN0569836
|
1881
|
1881
|
Processed
|
12/03/2024
|
|
644294455
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69415
|
69415
|
|
|
|
|
|
|
|
|
43
|
MAJHAULI
|
MP-15-006-049-002/11
(JODAURI)
|
1715006049NRG24231220231045614
|
23/12/2023
|
rambai
|
1715006049WL086632
|
rambai
|
00602
|
SBIN0RRMBGB
|
2057
|
2057
|
Processed
|
11/03/2024
|
|
644294455
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-049-002/17
(JODAURI)
|
1715006049NRG24231220231045617
|
23/12/2023
|
rammilan
|
1715006049WL086632
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1714
|
1714
|
Processed
|
11/03/2024
|
|
644294455
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-049-004/16
(JODAURI)
|
1715006049NRG24231220231045642
|
23/12/2023
|
premchand
|
1715006049WL086632
|
premchand
|
00602
|
SBIN0RRMBGB
|
1714
|
1714
|
Processed
|
11/03/2024
|
|
644294455
|
|
premchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-049-004/37-A
(JODAURI)
|
1715006049NRG24231220231045643
|
23/12/2023
|
ramnaryan shukla
|
1715006049WL086632
|
ramnaryan shukla
|
00602
|
SBIN0RRMBGB
|
1714
|
1714
|
Processed
|
12/03/2024
|
|
644294455
|
|
ramnaryanshukla
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-049-004/46-A
(JODAURI)
|
1715006049NRG24231220231045645
|
23/12/2023
|
kamta
|
1715006049WL086632
|
kamta
|
00602
|
SBIN0RRMBGB
|
2057
|
2057
|
Processed
|
11/03/2024
|
|
644294455
|
|
kamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAJHAULI
|
MP-15-006-049-004/62
(JODAURI)
|
1715006049NRG24231220231045646
|
23/12/2023
|
subhas chand
|
1715006049WL086632
|
subhas chand
|
00602
|
SBIN0RRMBGB
|
2057
|
2057
|
Processed
|
11/03/2024
|
|
644294455
|
|
subhaschand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-049-005/100-A
(JODAURI)
|
1715006049NRG24231220231045650
|
23/12/2023
|
ANITA
|
1715006049WL086632
|
ANITA
|
00602
|
SBIN0RRMBGB
|
2057
|
2057
|
Processed
|
11/03/2024
|
|
644294455
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAJHAULI
|
MP-15-006-049-005/100-B
(JODAURI)
|
1715006049NRG24231220231045651
|
23/12/2023
|
santosh
|
1715006049WL086632
|
santosh
|
00602
|
SBIN0RRMBGB
|
2057
|
2057
|
Processed
|
11/03/2024
|
|
644294455
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-049-005/109
(JODAURI)
|
1715006049NRG24231220231045652
|
23/12/2023
|
PREAMLAL
|
1715006049WL086632
|
PREAMLAL
|
00602
|
SBIN0RRMBGB
|
2057
|
2057
|
Processed
|
11/03/2024
|
|
644294455
|
|
PREAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-049-005/226
(JODAURI)
|
1715006049NRG24231220231045655
|
23/12/2023
|
RAJESH SDHU
|
1715006049WL086632
|
RAJESH SDHU
|
00602
|
SBIN0RRMBGB
|
1885
|
1885
|
Processed
|
11/03/2024
|
|
644294455
|
|
RAJESHSDHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-049-005/226
(JODAURI)
|
1715006049NRG24231220231045656
|
23/12/2023
|
sona sahu
|
1715006049WL086632
|
sona sahu
|
00602
|
SBIN0RRMBGB
|
1885
|
1885
|
Processed
|
11/03/2024
|
|
644294455
|
|
sonasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-049-005/233
(JODAURI)
|
1715006049NRG24231220231045661
|
23/12/2023
|
manish jaiswal
|
1715006049WL086632
|
manish jaiswal
|
00602
|
SBIN0RRMBGB
|
1885
|
1885
|
Processed
|
11/03/2024
|
|
644294455
|
|
manishjaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJHAULI
|
MP-15-006-049-005/27
(JODAURI)
|
1715006049NRG24231220231045662
|
23/12/2023
|
krishandas
|
1715006049WL086632
|
krishandas
|
00602
|
SBIN0RRMBGB
|
1885
|
1885
|
Processed
|
11/03/2024
|
|
644294455
|
|
krishandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-049-005/3-B
(JODAURI)
|
1715006049NRG24231220231045663
|
23/12/2023
|
preamwati
|
1715006049WL086632
|
preamwati
|
00602
|
SBIN0RRMBGB
|
1714
|
1714
|
Processed
|
11/03/2024
|
|
644294455
|
|
preamwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-049-005/56
(JODAURI)
|
1715006049NRG24231220231045665
|
23/12/2023
|
buddhsen
|
1715006049WL086632
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
2057
|
2057
|
Processed
|
11/03/2024
|
|
644294455
|
|
buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-049-005/56
(JODAURI)
|
1715006049NRG24231220231045664
|
23/12/2023
|
buddhsen
|
1715006049WL086632
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
2057
|
2057
|
Processed
|
11/03/2024
|
|
644294455
|
|
buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-049-005/96-A
(JODAURI)
|
1715006049NRG24231220231045667
|
23/12/2023
|
kamlesh
|
1715006049WL086632
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1885
|
1885
|
Processed
|
12/03/2024
|
|
644294455
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-049-005/96-A
(JODAURI)
|
1715006049NRG24231220231045668
|
23/12/2023
|
meena
|
1715006049WL086632
|
meena
|
00602
|
SBIN0RRMBGB
|
2057
|
2057
|
Processed
|
11/03/2024
|
|
644294455
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-049-006/8
(JODAURI)
|
1715006049NRG24231220231045672
|
23/12/2023
|
kamlesh
|
1715006049WL086632
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
644294455
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36846
|
36846
|
|
|
|
|
|
|
|
|
62
|
MAJHAULI
|
MP-15-006-049-003/191-B
(JODAURI)
|
1715006049NRG24231220231045638
|
23/12/2023
|
indra kumar
|
1715006049WL086632
|
indra kumar
|
00691
|
IPOS0000001
|
1714
|
1714
|
Processed
|
11/03/2024
|
|
644294455
|
|
indrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1714
|
1714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121859
|
121859
|
|
|
|
|
|
|
|