|
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-15-006-051-002/255
(CHANDAUHIDOL)
|
1715006051NRG24170520230151437
|
17/05/2023
|
Bhupendra Gupta
|
1715006051WL010071
|
Bhupendra Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
BhupendraGupta
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-051-003/251
(CHANDAUHIDOL)
|
1715006051NRG24170520230151464
|
17/05/2023
|
Ajay Kol
|
1715006051WL010073
|
Ajay Kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
AjayKol
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-051-003/252
(CHANDAUHIDOL)
|
1715006051NRG24170520230151465
|
17/05/2023
|
Ashok Kol
|
1715006051WL010073
|
Ashok Kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
AshokKol
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-051-003/256
(CHANDAUHIDOL)
|
1715006051NRG24170520230151468
|
17/05/2023
|
Harishchandra Kol
|
1715006051WL010073
|
Harishchandra Kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
HarishchandraKol
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-051-003/260
(CHANDAUHIDOL)
|
1715006051NRG24170520230151475
|
17/05/2023
|
Reshmi Kol
|
1715006051WL010073
|
Reshmi Kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
ReshmiKol
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-051-003/272
(CHANDAUHIDOL)
|
1715006051NRG24170520230151484
|
17/05/2023
|
Ramraheesh Kol
|
1715006051WL010073
|
Ramraheesh Kol
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
RamraheeshKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-051-002/244
(CHANDAUHIDOL)
|
1715006051NRG24170520230151434
|
17/05/2023
|
Shivnarayan Gupta
|
1715006051WL010071
|
Shivnarayan Gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
ShivnarayanGupta
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-051-002/254
(CHANDAUHIDOL)
|
1715006051NRG24170520230151435
|
17/05/2023
|
Mukesh Gupta
|
1715006051WL010071
|
Mukesh Gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
MukeshGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-041-001/145-D
(TIKARI)
|
1715006041NRG24170520230153868
|
17/05/2023
|
manish kewat
|
1715006041WL010239
|
manish kewat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214699
|
|
manishkewat
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-041-001/145-D
(TIKARI)
|
1715006041NRG24170520230153867
|
17/05/2023
|
manish kewat
|
1715006041WL010239
|
manish kewat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214699
|
|
manishkewat
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-041-001/467-C
(TIKARI)
|
1715006041NRG24170520230153874
|
17/05/2023
|
ramkaran
|
1715006041WL010241
|
ramkaran
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214699
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-041-001/96-D
(TIKARI)
|
1715006041NRG24170520230153876
|
17/05/2023
|
ramvati
|
1715006041WL010242
|
ramvati
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214699
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-041-001/96-D
(TIKARI)
|
1715006041NRG24170520230153875
|
17/05/2023
|
ramvati
|
1715006041WL010242
|
ramvati
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214699
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-041-002/106-D
(TIKARI)
|
1715006041NRG24170520230153857
|
17/05/2023
|
manju vishwakarma
|
1715006041WL010236
|
manju vishwakarma
|
00468
|
UBIN0569836
|
400
|
400
|
Processed
|
24/05/2023
|
|
836214699
|
|
manjuvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-041-002/106-D
(TIKARI)
|
1715006041NRG24170520230153856
|
17/05/2023
|
shiv ram vishwakarama
|
1715006041WL010236
|
shiv ram vishwakarama
|
00468
|
UBIN0569836
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836214699
|
|
shivramvishwakarama
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
MAJHAULI
|
MP-15-006-041-002/136-D
(TIKARI)
|
1715006041NRG24170520230153859
|
17/05/2023
|
awadhnrayan
|
1715006041WL010236
|
awadhnrayan
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214699
|
|
awadhnrayan
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-041-002/136-D
(TIKARI)
|
1715006041NRG24170520230153860
|
17/05/2023
|
sita kali
|
1715006041WL010236
|
sita kali
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214699
|
|
sitakali
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-041-002/180
(TIKARI)
|
1715006041NRG24170520230153862
|
17/05/2023
|
Diwakar
|
1715006041WL010237
|
Diwakar
|
00468
|
UBIN0569836
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
836214699
|
|
Diwakar
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-041-002/298-A
(TIKARI)
|
1715006041NRG24170520230153877
|
17/05/2023
|
Ramlakhan
|
1715006041WL010243
|
Ramlakhan
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214699
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-041-002/309
(TIKARI)
|
1715006041NRG24170520230153864
|
17/05/2023
|
brijwashi
|
1715006041WL010238
|
brijwashi
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214699
|
|
brijwashi
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-041-002/309
(TIKARI)
|
1715006041NRG24170520230153865
|
17/05/2023
|
shakuntla
|
1715006041WL010238
|
shakuntla
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214699
|
|
shakuntla
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-041-002/325-B
(TIKARI)
|
1715006041NRG24170520230153869
|
17/05/2023
|
gudiya kewat
|
1715006041WL010239
|
gudiya kewat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214699
|
|
gudiyakewat
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-041-002/344-A
(TIKARI)
|
1715006041NRG24170520230153871
|
17/05/2023
|
rajkumar rajkumar vishwakarma
|
1715006041WL010239
|
rajkumar rajkumar vishwakarma
|
00468
|
UBIN0569836
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
836214699
|
|
rajkumarrajkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-041-002/344-A
(TIKARI)
|
1715006041NRG24170520230153870
|
17/05/2023
|
rajkumar vishwakarma
|
1715006041WL010239
|
rajkumar vishwakarma
|
00468
|
UBIN0569836
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
836214699
|
|
rajkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-041-002/344-A
(TIKARI)
|
1715006041NRG24170520230153872
|
17/05/2023
|
rajkumar vishwakarma
|
1715006041WL010239
|
rajkumar vishwakarma
|
00468
|
UBIN0569836
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
836214699
|
|
rajkumarvishwakarma
|
UCO BANK(607066)
|
|
26
|
MAJHAULI
|
MP-15-006-041-002/403-B
(TIKARI)
|
1715006041NRG24170520230153866
|
17/05/2023
|
jhullu kewat
|
1715006041WL010238
|
jhullu kewat
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214699
|
|
jhullukewat
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-041-002/53
(TIKARI)
|
1715006041NRG24170520230153863
|
17/05/2023
|
ramrup saket
|
1715006041WL010237
|
ramrup saket
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836214699
|
|
ramrupsaket
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-041-002/53
(TIKARI)
|
1715006041NRG24170520230153861
|
17/05/2023
|
ramrup saket
|
1715006041WL010236
|
ramrup saket
|
00468
|
UBIN0569836
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836214699
|
|
ramrupsaket
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-051-003/256
(CHANDAUHIDOL)
|
1715006051NRG24170520230151469
|
17/05/2023
|
Reena Rawat
|
1715006051WL010073
|
Reena Rawat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
ReenaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27859
|
27859
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-051-002/102
(CHANDAUHIDOL)
|
1715006051NRG24170520230151422
|
17/05/2023
|
Banshpati Gupta
|
1715006051WL010071
|
Banshpati Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
BanshpatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-051-002/102
(CHANDAUHIDOL)
|
1715006051NRG24170520230151423
|
17/05/2023
|
Dasodiya Gupta
|
1715006051WL010071
|
Dasodiya Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
DasodiyaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-051-002/102-A
(CHANDAUHIDOL)
|
1715006051NRG24170520230151424
|
17/05/2023
|
Brijwasi Gupta
|
1715006051WL010071
|
Brijwasi Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
BrijwasiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-051-002/102-A
(CHANDAUHIDOL)
|
1715006051NRG24170520230151425
|
17/05/2023
|
Lalita Gupta
|
1715006051WL010071
|
Lalita Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
LalitaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-051-002/102-B
(CHANDAUHIDOL)
|
1715006051NRG24170520230151426
|
17/05/2023
|
Brijmohan Gupta
|
1715006051WL010071
|
Brijmohan Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
BrijmohanGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-051-002/102-B
(CHANDAUHIDOL)
|
1715006051NRG24170520230151427
|
17/05/2023
|
Mangeera Gupta
|
1715006051WL010071
|
Mangeera Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
MangeeraGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-051-002/113
(CHANDAUHIDOL)
|
1715006051NRG24170520230151428
|
17/05/2023
|
Bhola gupta
|
1715006051WL010071
|
Bhola gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
Bholagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MAJHAULI
|
MP-15-006-051-002/114
(CHANDAUHIDOL)
|
1715006051NRG24170520230151430
|
17/05/2023
|
Sivpoojan gupta
|
1715006051WL010071
|
Sivpoojan gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
Sivpoojangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-051-002/118
(CHANDAUHIDOL)
|
1715006051NRG24170520230151432
|
17/05/2023
|
Rajmani Gupta
|
1715006051WL010071
|
Rajmani Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
RajmaniGupta
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-051-002/118
(CHANDAUHIDOL)
|
1715006051NRG24170520230151433
|
17/05/2023
|
Suawati Gupta
|
1715006051WL010071
|
Suawati Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
SuawatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-051-002/97
(CHANDAUHIDOL)
|
1715006051NRG24170520230151438
|
17/05/2023
|
Rajmohanguta
|
1715006051WL010071
|
Rajmohanguta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
Rajmohanguta
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MAJHAULI
|
MP-15-006-051-002/97
(CHANDAUHIDOL)
|
1715006051NRG24170520230151439
|
17/05/2023
|
Shanti Gupta
|
1715006051WL010071
|
Shanti Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
ShantiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-051-003/165
(CHANDAUHIDOL)
|
1715006051NRG24170520230151445
|
17/05/2023
|
Mahesh Kol
|
1715006051WL010073
|
Mahesh Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
MaheshKol
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-051-003/2
(CHANDAUHIDOL)
|
1715006051NRG24170520230151451
|
17/05/2023
|
Bhagwati Gupta
|
1715006051WL010073
|
Bhagwati Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
BhagwatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-051-003/20
(CHANDAUHIDOL)
|
1715006051NRG24170520230151453
|
17/05/2023
|
Kalavati
|
1715006051WL010073
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-051-003/21
(CHANDAUHIDOL)
|
1715006051NRG24170520230151455
|
17/05/2023
|
Geeta Kol
|
1715006051WL010073
|
Geeta Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
GeetaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-051-003/21
(CHANDAUHIDOL)
|
1715006051NRG24170520230151454
|
17/05/2023
|
Rambali kol
|
1715006051WL010073
|
Rambali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
Rambalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-051-003/239
(CHANDAUHIDOL)
|
1715006051NRG24170520230151456
|
17/05/2023
|
Lalman Kol
|
1715006051WL010073
|
Lalman Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
LalmanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-051-003/247
(CHANDAUHIDOL)
|
1715006051NRG24170520230151459
|
17/05/2023
|
Durgawati Kol
|
1715006051WL010073
|
Durgawati Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
DurgawatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-051-003/247
(CHANDAUHIDOL)
|
1715006051NRG24170520230151458
|
17/05/2023
|
Manshok Kol
|
1715006051WL010073
|
Manshok Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
ManshokKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-051-003/248
(CHANDAUHIDOL)
|
1715006051NRG24170520230151461
|
17/05/2023
|
Sonu Kol
|
1715006051WL010073
|
Sonu Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
SonuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-051-003/249
(CHANDAUHIDOL)
|
1715006051NRG24170520230151463
|
17/05/2023
|
Priya Kol
|
1715006051WL010073
|
Priya Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
PriyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-051-003/249
(CHANDAUHIDOL)
|
1715006051NRG24170520230151462
|
17/05/2023
|
Vishal Kol
|
1715006051WL010073
|
Vishal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
VishalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-051-003/252
(CHANDAUHIDOL)
|
1715006051NRG24170520230151466
|
17/05/2023
|
Ansu Kol
|
1715006051WL010073
|
Ansu Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
AnsuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-051-003/253
(CHANDAUHIDOL)
|
1715006051NRG24170520230151467
|
17/05/2023
|
Vishok Kol
|
1715006051WL010073
|
Vishok Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
VishokKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-051-003/258
(CHANDAUHIDOL)
|
1715006051NRG24170520230151470
|
17/05/2023
|
Jugesh Kol
|
1715006051WL010073
|
Jugesh Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
JugeshKol
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-051-003/26
(CHANDAUHIDOL)
|
1715006051NRG24170520230151473
|
17/05/2023
|
Seetakali Kol
|
1715006051WL010073
|
Seetakali Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
SeetakaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-051-003/26
(CHANDAUHIDOL)
|
1715006051NRG24170520230151472
|
17/05/2023
|
Shulochan Kol
|
1715006051WL010073
|
Shulochan Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
ShulochanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-051-003/261
(CHANDAUHIDOL)
|
1715006051NRG24170520230151476
|
17/05/2023
|
Girija Kol
|
1715006051WL010073
|
Girija Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
GirijaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-051-003/261
(CHANDAUHIDOL)
|
1715006051NRG24170520230151477
|
17/05/2023
|
Rannu Kol
|
1715006051WL010073
|
Rannu Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
RannuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-051-003/263
(CHANDAUHIDOL)
|
1715006051NRG24170520230151479
|
17/05/2023
|
Sakuntala kol
|
1715006051WL010073
|
Sakuntala kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
Sakuntalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-051-003/264
(CHANDAUHIDOL)
|
1715006051NRG24170520230151480
|
17/05/2023
|
Rambhuvan Kol
|
1715006051WL010073
|
Rambhuvan Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
RambhuvanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-051-003/265
(CHANDAUHIDOL)
|
1715006051NRG24170520230151482
|
17/05/2023
|
Ramdayal Kol
|
1715006051WL010073
|
Ramdayal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
RamdayalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
63
|
MAJHAULI
|
MP-15-006-051-003/266
(CHANDAUHIDOL)
|
1715006051NRG24170520230151483
|
17/05/2023
|
Rajman Kol
|
1715006051WL010073
|
Rajman Kol
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214699
|
|
RajmanKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83551
|
83551
|
|
|
|
|
|
|
|