|
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-15-006-050-003/832
(MADWAS)
|
1715006050NRG24190620230326127
|
19/06/2023
|
manvati
|
1715006050WL022835
|
manvati
|
00415
|
SBIN0017116
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-050-003/924-A
(MADWAS)
|
1715006050NRG24190620230326136
|
19/06/2023
|
manoj
|
1715006050WL022835
|
manoj
|
00415
|
SBIN0017116
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4922
|
4922
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-050-003/923
(MADWAS)
|
1715006050NRG24190620230326135
|
19/06/2023
|
susheela
|
1715006050WL022835
|
susheela
|
00468
|
UBIN0554341
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2461
|
2461
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-041-001/115-B
(TIKARI)
|
1715006041NRG24190620230325229
|
19/06/2023
|
balikaran
|
1715006041WL022804
|
balikaran
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373469
|
|
balikaran
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-041-001/139-B
(TIKARI)
|
1715006041NRG24190620230324996
|
19/06/2023
|
suryapratap
|
1715006041WL022797
|
suryapratap
|
00468
|
UBIN0569836
|
732
|
732
|
Processed
|
23/06/2023
|
|
513373469
|
|
suryapratap
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-041-001/141-B
(TIKARI)
|
1715006041NRG24190620230324998
|
19/06/2023
|
asha singh
|
1715006041WL022797
|
asha singh
|
00468
|
UBIN0569836
|
732
|
732
|
Processed
|
23/06/2023
|
|
513373469
|
|
ashasingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-041-001/141-B
(TIKARI)
|
1715006041NRG24190620230324997
|
19/06/2023
|
ramrati
|
1715006041WL022797
|
ramrati
|
00468
|
UBIN0569836
|
732
|
732
|
Processed
|
23/06/2023
|
|
513373469
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-041-001/166-B
(TIKARI)
|
1715006041NRG24190620230324999
|
19/06/2023
|
dharamraj
|
1715006041WL022797
|
dharamraj
|
00468
|
UBIN0569836
|
732
|
732
|
Processed
|
23/06/2023
|
|
513373469
|
|
dharamraj
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-041-001/167-B
(TIKARI)
|
1715006041NRG24190620230325000
|
19/06/2023
|
rangbahadur
|
1715006041WL022797
|
rangbahadur
|
00468
|
UBIN0569836
|
732
|
732
|
Processed
|
23/06/2023
|
|
513373469
|
|
rangbahadur
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-041-001/167-B
(TIKARI)
|
1715006041NRG24190620230325001
|
19/06/2023
|
sita vati singh
|
1715006041WL022797
|
sita vati singh
|
00468
|
UBIN0569836
|
732
|
732
|
Processed
|
23/06/2023
|
|
513373469
|
|
sitavatisingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-041-001/169
(TIKARI)
|
1715006041NRG24190620230325230
|
19/06/2023
|
dan singh
|
1715006041WL022804
|
dan singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373469
|
|
dansingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-041-001/181-B
(TIKARI)
|
1715006041NRG24190620230325002
|
19/06/2023
|
ankita singh
|
1715006041WL022797
|
ankita singh
|
00468
|
UBIN0569836
|
732
|
732
|
Processed
|
23/06/2023
|
|
513373469
|
|
ankitasingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-041-001/182-B
(TIKARI)
|
1715006041NRG24190620230325003
|
19/06/2023
|
seetapratap
|
1715006041WL022797
|
seetapratap
|
00468
|
UBIN0569836
|
732
|
732
|
Processed
|
23/06/2023
|
|
513373469
|
|
seetapratap
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-041-001/182-B
(TIKARI)
|
1715006041NRG24190620230325004
|
19/06/2023
|
seetapratap
|
1715006041WL022797
|
seetapratap
|
00468
|
UBIN0569836
|
732
|
732
|
Processed
|
23/06/2023
|
|
513373469
|
|
seetapratap
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-041-001/183-A
(TIKARI)
|
1715006041NRG24190620230325005
|
19/06/2023
|
foolkumari singh
|
1715006041WL022797
|
foolkumari singh
|
00468
|
UBIN0569836
|
732
|
732
|
Processed
|
23/06/2023
|
|
513373469
|
|
foolkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-041-001/2
(TIKARI)
|
1715006041NRG24190620230325231
|
19/06/2023
|
jagyabhan
|
1715006041WL022804
|
jagyabhan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373469
|
|
jagyabhan
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-041-001/214-C
(TIKARI)
|
1715006041NRG24190620230325232
|
19/06/2023
|
ramnarayan panika
|
1715006041WL022804
|
ramnarayan panika
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373469
|
|
ramnarayanpanika
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-041-001/304
(TIKARI)
|
1715006041NRG24190620230325233
|
19/06/2023
|
rajkaran singh
|
1715006041WL022804
|
rajkaran singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373469
|
|
rajkaransingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-041-001/42-B
(TIKARI)
|
1715006041NRG24190620230325006
|
19/06/2023
|
babulal singh
|
1715006041WL022797
|
babulal singh
|
00468
|
UBIN0569836
|
732
|
732
|
Processed
|
23/06/2023
|
|
513373469
|
|
babulalsingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-041-001/5-C
(TIKARI)
|
1715006041NRG24190620230325234
|
19/06/2023
|
ramlal panika
|
1715006041WL022804
|
ramlal panika
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373469
|
|
ramlalpanika
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-041-002/140-B
(TIKARI)
|
1715006041NRG24190620230325008
|
19/06/2023
|
rambai
|
1715006041WL022797
|
rambai
|
00468
|
UBIN0569836
|
732
|
732
|
Processed
|
23/06/2023
|
|
513373469
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-050-003/977
(MADWAS)
|
1715006050NRG24190620230326142
|
19/06/2023
|
malti
|
1715006050WL022835
|
malti
|
00468
|
UBIN0569836
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-050-003/977
(MADWAS)
|
1715006050NRG24190620230326141
|
19/06/2023
|
narayan
|
1715006050WL022835
|
narayan
|
00468
|
UBIN0569836
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22104
|
22104
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-050-003/1003
(MADWAS)
|
1715006050NRG24190620230326098
|
19/06/2023
|
ARUNA JAY
|
1715006050WL022835
|
ARUNA JAY
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
ARUNAJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-050-003/1014
(MADWAS)
|
1715006050NRG24190620230326100
|
19/06/2023
|
KANHAIYALAL
|
1715006050WL022835
|
KANHAIYALAL
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
KANHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-050-003/1014
(MADWAS)
|
1715006050NRG24190620230326099
|
19/06/2023
|
KANHAIYALAL
|
1715006050WL022835
|
KANHAIYALAL
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
KANHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-050-003/1059
(MADWAS)
|
1715006050NRG24190620230326101
|
19/06/2023
|
URMILA GUPTA
|
1715006050WL022835
|
URMILA GUPTA
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
URMILAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-050-003/1071
(MADWAS)
|
1715006050NRG24190620230326103
|
19/06/2023
|
champa devi
|
1715006050WL022835
|
champa devi
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
champadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-050-003/1071
(MADWAS)
|
1715006050NRG24190620230326102
|
19/06/2023
|
mansukhlal
|
1715006050WL022835
|
mansukhlal
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
mansukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-050-003/1181
(MADWAS)
|
1715006050NRG24190620230326105
|
19/06/2023
|
seeta
|
1715006050WL022835
|
seeta
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-050-003/1181
(MADWAS)
|
1715006050NRG24190620230326104
|
19/06/2023
|
suresh
|
1715006050WL022835
|
suresh
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJHAULI
|
MP-15-006-050-003/19
(MADWAS)
|
1715006050NRG24190620230326106
|
19/06/2023
|
ramdayal
|
1715006050WL022835
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
ramdayal
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-050-003/20
(MADWAS)
|
1715006050NRG24190620230326107
|
19/06/2023
|
ramcharan
|
1715006050WL022835
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-050-003/446
(MADWAS)
|
1715006050NRG24190620230326109
|
19/06/2023
|
sannu kol
|
1715006050WL022835
|
sannu kol
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
sannukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-050-003/493
(MADWAS)
|
1715006050NRG24190620230326111
|
19/06/2023
|
nirmala gupta
|
1715006050WL022835
|
nirmala gupta
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
nirmalagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-050-003/493
(MADWAS)
|
1715006050NRG24190620230326110
|
19/06/2023
|
rajiv gupta
|
1715006050WL022835
|
rajiv gupta
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
rajivgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-050-003/603
(MADWAS)
|
1715006050NRG24190620230326113
|
19/06/2023
|
chameli
|
1715006050WL022835
|
chameli
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-050-003/603
(MADWAS)
|
1715006050NRG24190620230326112
|
19/06/2023
|
ramlal
|
1715006050WL022835
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-050-003/604
(MADWAS)
|
1715006050NRG24190620230326114
|
19/06/2023
|
ramdayal
|
1715006050WL022835
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-050-003/703
(MADWAS)
|
1715006050NRG24190620230326116
|
19/06/2023
|
balmeek jaiswal
|
1715006050WL022835
|
balmeek jaiswal
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
balmeekjaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MAJHAULI
|
MP-15-006-050-003/703
(MADWAS)
|
1715006050NRG24190620230326117
|
19/06/2023
|
vijeswari
|
1715006050WL022835
|
vijeswari
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
vijeswari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-050-003/717
(MADWAS)
|
1715006050NRG24190620230326118
|
19/06/2023
|
lahari
|
1715006050WL022835
|
lahari
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
lahari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-050-003/732-A
(MADWAS)
|
1715006050NRG24190620230326120
|
19/06/2023
|
dilip
|
1715006050WL022835
|
dilip
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-050-003/732-A
(MADWAS)
|
1715006050NRG24190620230326119
|
19/06/2023
|
dilip
|
1715006050WL022835
|
dilip
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MAJHAULI
|
MP-15-006-050-003/740-A
(MADWAS)
|
1715006050NRG24190620230326121
|
19/06/2023
|
soniya gupta
|
1715006050WL022835
|
soniya gupta
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
soniyagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-050-003/740-B
(MADWAS)
|
1715006050NRG24190620230326122
|
19/06/2023
|
gayatri
|
1715006050WL022835
|
gayatri
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-050-003/818-A
(MADWAS)
|
1715006050NRG24190620230326124
|
19/06/2023
|
geeta gupta
|
1715006050WL022835
|
geeta gupta
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
geetagupta
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-050-003/818-A
(MADWAS)
|
1715006050NRG24190620230326123
|
19/06/2023
|
kailash
|
1715006050WL022835
|
kailash
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-050-003/820-A
(MADWAS)
|
1715006050NRG24190620230326125
|
19/06/2023
|
santoshi jayswal
|
1715006050WL022835
|
santoshi jayswal
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
santoshijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-050-003/821
(MADWAS)
|
1715006050NRG24190620230326126
|
19/06/2023
|
ramswarup
|
1715006050WL022835
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-050-003/848
(MADWAS)
|
1715006050NRG24190620230326128
|
19/06/2023
|
bela jayswal
|
1715006050WL022835
|
bela jayswal
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
belajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-050-003/853
(MADWAS)
|
1715006050NRG24190620230326129
|
19/06/2023
|
ramprakash jayswal
|
1715006050WL022835
|
ramprakash jayswal
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
ramprakashjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-050-003/853
(MADWAS)
|
1715006050NRG24190620230326130
|
19/06/2023
|
terasiya
|
1715006050WL022835
|
terasiya
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-050-003/867-C
(MADWAS)
|
1715006050NRG24190620230326132
|
19/06/2023
|
ARTI PANDEY
|
1715006050WL022835
|
ARTI PANDEY
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
ARTIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-050-003/875-A
(MADWAS)
|
1715006050NRG24190620230326134
|
19/06/2023
|
KRANTI
|
1715006050WL022835
|
KRANTI
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
KRANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-050-003/875-A
(MADWAS)
|
1715006050NRG24190620230326133
|
19/06/2023
|
SUBHASH
|
1715006050WL022835
|
SUBHASH
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
SUBHASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-050-003/926
(MADWAS)
|
1715006050NRG24190620230326137
|
19/06/2023
|
asha
|
1715006050WL022835
|
asha
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-050-003/965
(MADWAS)
|
1715006050NRG24190620230326138
|
19/06/2023
|
premlal
|
1715006050WL022835
|
premlal
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-050-003/965
(MADWAS)
|
1715006050NRG24190620230326139
|
19/06/2023
|
SANTI PANIKA
|
1715006050WL022835
|
SANTI PANIKA
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
SANTIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-050-003/985
(MADWAS)
|
1715006050NRG24190620230326144
|
19/06/2023
|
ramprasad
|
1715006050WL022835
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-050-003/986
(MADWAS)
|
1715006050NRG24190620230326146
|
19/06/2023
|
RAMBAI JAYSWAL
|
1715006050WL022835
|
RAMBAI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2461
|
2461
|
Processed
|
23/06/2023
|
|
513373469
|
|
RAMBAIJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93518
|
93518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123005
|
123005
|
|
|
|
|
|
|
|