|
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-15-006-003-001/801
(CHAMARADOL)
|
1715006003NRG24010720230401429
|
01/07/2023
|
Sakuntla
|
1715006003WL027539
|
Sakuntla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
Sakuntla
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-003-001/801
(CHAMARADOL)
|
1715006003NRG24010720230401430
|
01/07/2023
|
sankuntala
|
1715006003WL027539
|
sankuntala
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
sankuntala
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-003-001/803
(CHAMARADOL)
|
1715006003NRG24010720230401431
|
01/07/2023
|
lala
|
1715006003WL027539
|
lala
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-005-001/157-B
(PONDI)
|
1715006005NRG24010720230399572
|
01/07/2023
|
Ramdhani Sahu
|
1715006005WL027419
|
Ramdhani Sahu
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757578
|
|
RamdhaniSahu
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-012-001/59-A
(KHAMCHAURA)
|
1715006012NRG24300620230397890
|
01/07/2023
|
Vidya tibari
|
1715006012WL027314
|
Vidya tibari
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
Vidyatibari
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-012-002/127
(KHAMCHAURA)
|
1715006012NRG24300620230397891
|
01/07/2023
|
Lalmani .yadav
|
1715006012WL027314
|
Lalmani .yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
Lalmani.yadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
MAJHAULI
|
MP-15-006-012-002/127
(KHAMCHAURA)
|
1715006012NRG24300620230397892
|
01/07/2023
|
santee yadav
|
1715006012WL027314
|
santee yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
santeeyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-012-002/130
(KHAMCHAURA)
|
1715006012NRG24300620230397893
|
01/07/2023
|
Chotelal singh
|
1715006012WL027314
|
Chotelal singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
Chotelalsingh
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-012-002/96
(KHAMCHAURA)
|
1715006012NRG24300620230397889
|
01/07/2023
|
GUDIYA YADAV
|
1715006012WL027313
|
GUDIYA YADAV
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
GUDIYAYADAV
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-020-001/236
(MEDARA)
|
1715006020NRG24300620230397341
|
01/07/2023
|
Ramkali
|
1715006020WL027286
|
Ramkali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-021-003/2
(TILAWARI)
|
1715006021NRG24300620230397727
|
01/07/2023
|
Bai kol
|
1715006021WL027302
|
Bai kol
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
Baikol
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-021-003/204-D
(TILAWARI)
|
1715006021NRG24300620230397732
|
01/07/2023
|
bhaiya kol
|
1715006021WL027302
|
bhaiya kol
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
bhaiyakol
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-021-003/208-B
(TILAWARI)
|
1715006021NRG24300620230397735
|
01/07/2023
|
suresh
|
1715006021WL027302
|
suresh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-021-003/1
(TILAWARI)
|
1715006021NRG24300620230397706
|
01/07/2023
|
dadulal
|
1715006021WL027302
|
dadulal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
dadulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-021-003/1
(TILAWARI)
|
1715006021NRG24300620230397705
|
01/07/2023
|
dadulal
|
1715006021WL027302
|
dadulal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
dadulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-021-003/1-A
(TILAWARI)
|
1715006021NRG24300620230397708
|
01/07/2023
|
sandeep kol
|
1715006021WL027302
|
sandeep kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
sandeepkol
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-021-003/1-A
(TILAWARI)
|
1715006021NRG24300620230397707
|
01/07/2023
|
sandeep kol
|
1715006021WL027302
|
sandeep kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
sandeepkol
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-021-003/1-B
(TILAWARI)
|
1715006021NRG24300620230397714
|
01/07/2023
|
sanjay kol
|
1715006021WL027302
|
sanjay kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
sanjaykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-021-003/1-B
(TILAWARI)
|
1715006021NRG24300620230397713
|
01/07/2023
|
sanjay kol
|
1715006021WL027302
|
sanjay kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
sanjaykol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-020-001/103
(MEDARA)
|
1715006020NRG24300620230397323
|
01/07/2023
|
Devvati pal
|
1715006020WL027286
|
Devvati pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
Devvatipal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-020-001/236-D
(MEDARA)
|
1715006020NRG24300620230397345
|
01/07/2023
|
Ramkali Pal
|
1715006020WL027286
|
Ramkali Pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
RamkaliPal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-020-001/236-D
(MEDARA)
|
1715006020NRG24300620230397344
|
01/07/2023
|
Viresh Pal
|
1715006020WL027286
|
Viresh Pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
VireshPal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-020-001/247-A
(MEDARA)
|
1715006020NRG24300620230397349
|
01/07/2023
|
savita pal
|
1715006020WL027286
|
savita pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
savitapal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-020-001/275-A
(MEDARA)
|
1715006020NRG24300620230397352
|
01/07/2023
|
Butai pal
|
1715006020WL027286
|
Butai pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
Butaipal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-020-001/288
(MEDARA)
|
1715006020NRG24300620230397358
|
01/07/2023
|
Asha pal
|
1715006020WL027286
|
Asha pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
Ashapal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-020-001/39-B
(MEDARA)
|
1715006020NRG24300620230397361
|
01/07/2023
|
soniya pal
|
1715006020WL027286
|
soniya pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
soniyapal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-020-001/50-B
(MEDARA)
|
1715006020NRG24300620230397370
|
01/07/2023
|
Lala bai
|
1715006020WL027286
|
Lala bai
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
Lalabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-020-001/98-a
(MEDARA)
|
1715006020NRG24300620230397377
|
01/07/2023
|
kushum pal
|
1715006020WL027286
|
kushum pal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
kushumpal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-021-003/19-A
(TILAWARI)
|
1715006021NRG24300620230397724
|
01/07/2023
|
premlal yadav
|
1715006021WL027302
|
premlal yadav
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
premlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-021-003/19-A
(TILAWARI)
|
1715006021NRG24300620230397723
|
01/07/2023
|
premlal yadav
|
1715006021WL027302
|
premlal yadav
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
premlalyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-036-001/107-A
(NARO)
|
1715006036NRG24300620230397845
|
01/07/2023
|
GEETA PANIKA
|
1715006036WL027311
|
GEETA PANIKA
|
00415
|
SBIN0017116
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799757578
|
|
GEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-036-001/110-A
(NARO)
|
1715006036NRG24300620230397847
|
01/07/2023
|
SANTOSH GUPTA
|
1715006036WL027311
|
SANTOSH GUPTA
|
00415
|
SBIN0017116
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799757578
|
|
SANTOSHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-036-001/138-B
(NARO)
|
1715006036NRG24300620230397852
|
01/07/2023
|
Guduya
|
1715006036WL027311
|
Guduya
|
00415
|
SBIN0017116
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799757578
|
|
Guduya
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-036-001/145-A
(NARO)
|
1715006036NRG24300620230397855
|
01/07/2023
|
SHIVDAYAL SINGH
|
1715006036WL027311
|
SHIVDAYAL SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
SHIVDAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-036-001/145-D
(NARO)
|
1715006036NRG24300620230397856
|
01/07/2023
|
RAKHI SINGH
|
1715006036WL027311
|
RAKHI SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
RAKHISINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-036-001/148-D
(NARO)
|
1715006036NRG24300620230397857
|
01/07/2023
|
SUSMA SINGH
|
1715006036WL027311
|
SUSMA SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
SUSMASINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-036-001/191-A
(NARO)
|
1715006036NRG24300620230397860
|
01/07/2023
|
Theerath shahu
|
1715006036WL027311
|
Theerath shahu
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
Theerathshahu
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-036-001/238-B
(NARO)
|
1715006036NRG24300620230397867
|
01/07/2023
|
Ramdayal Singh
|
1715006036WL027311
|
Ramdayal Singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
RamdayalSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-036-001/250-A
(NARO)
|
1715006036NRG24300620230397868
|
01/07/2023
|
Sudha kushwaha
|
1715006036WL027311
|
Sudha kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
Sudhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-036-001/251-A
(NARO)
|
1715006036NRG24300620230397870
|
01/07/2023
|
Rajbhan kushwaha
|
1715006036WL027311
|
Rajbhan kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
Rajbhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-036-001/251-A
(NARO)
|
1715006036NRG24300620230397869
|
01/07/2023
|
Savita kushwaha
|
1715006036WL027311
|
Savita kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
Savitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-036-001/3-C
(NARO)
|
1715006036NRG24300620230397874
|
01/07/2023
|
Sangeeta sahu
|
1715006036WL027311
|
Sangeeta sahu
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
Sangeetasahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-036-001/628
(NARO)
|
1715006036NRG24300620230397875
|
01/07/2023
|
Chitrakala singh
|
1715006036WL027311
|
Chitrakala singh
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
11/07/2023
|
|
799757578
|
|
Chitrakalasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-012-002/190
(KHAMCHAURA)
|
1715006012NRG24300620230397896
|
01/07/2023
|
ghanshyam
|
1715006012WL027316
|
ghanshyam
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-012-002/198
(KHAMCHAURA)
|
1715006012NRG24300620230398103
|
01/07/2023
|
suneeta
|
1715006012WL027324
|
suneeta
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-012-002/43
(KHAMCHAURA)
|
1715006012NRG24300620230398170
|
01/07/2023
|
abharaj
|
1715006012WL027333
|
abharaj
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
abharaj
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-020-001/138-B
(MEDARA)
|
1715006020NRG24300620230397325
|
01/07/2023
|
Sandeep Pal
|
1715006020WL027286
|
Sandeep Pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
SandeepPal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-020-001/20-A
(MEDARA)
|
1715006020NRG24300620230397336
|
01/07/2023
|
Devraj pal
|
1715006020WL027286
|
Devraj pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
Devrajpal
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-020-001/236-C
(MEDARA)
|
1715006020NRG24300620230397342
|
01/07/2023
|
Rajesh pal
|
1715006020WL027286
|
Rajesh pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
Rajeshpal
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-020-001/236-C
(MEDARA)
|
1715006020NRG24300620230397343
|
01/07/2023
|
rajesh pal and rani
|
1715006020WL027286
|
rajesh pal and rani
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
rajeshpalandrani
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-020-001/25
(MEDARA)
|
1715006020NRG24300620230397350
|
01/07/2023
|
JAMUNA
|
1715006020WL027286
|
JAMUNA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-020-001/282-A
(MEDARA)
|
1715006020NRG24300620230397353
|
01/07/2023
|
Rajkumar pal
|
1715006020WL027286
|
Rajkumar pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
Rajkumarpal
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-020-001/282-A
(MEDARA)
|
1715006020NRG24300620230397354
|
01/07/2023
|
Surtiya Pal
|
1715006020WL027286
|
Surtiya Pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799757578
|
|
SurtiyaPal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAJHAULI
|
MP-15-006-020-001/283
(MEDARA)
|
1715006020NRG24300620230397355
|
01/07/2023
|
maya pal
|
1715006020WL027286
|
maya pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
mayapal
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-020-001/39-B
(MEDARA)
|
1715006020NRG24300620230397362
|
01/07/2023
|
manish kumar pal
|
1715006020WL027286
|
manish kumar pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
manishkumarpal
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-020-001/39-C
(MEDARA)
|
1715006020NRG24300620230397364
|
01/07/2023
|
Rajnish
|
1715006020WL027286
|
Rajnish
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
Rajnish
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-020-001/39-D
(MEDARA)
|
1715006020NRG24300620230397365
|
01/07/2023
|
Ramnaresh Pal
|
1715006020WL027286
|
Ramnaresh Pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
RamnareshPal
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-020-001/50-A
(MEDARA)
|
1715006020NRG24300620230397367
|
01/07/2023
|
Motilal pal
|
1715006020WL027286
|
Motilal pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
Motilalpal
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-020-001/50-B
(MEDARA)
|
1715006020NRG24300620230397369
|
01/07/2023
|
Jagdeesh pal
|
1715006020WL027286
|
Jagdeesh pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
Jagdeeshpal
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-020-001/50-B
(MEDARA)
|
1715006020NRG24300620230397371
|
01/07/2023
|
Shusma Pal
|
1715006020WL027286
|
Shusma Pal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
ShusmaPal
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-020-001/99
(MEDARA)
|
1715006020NRG24300620230397378
|
01/07/2023
|
Ramlakhan
|
1715006020WL027286
|
Ramlakhan
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-021-003/124-B
(TILAWARI)
|
1715006021NRG24300620230397716
|
01/07/2023
|
sajan sahu
|
1715006021WL027302
|
sajan sahu
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
sajansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-021-003/124-B
(TILAWARI)
|
1715006021NRG24300620230397715
|
01/07/2023
|
sajan sahu
|
1715006021WL027302
|
sajan sahu
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
sajansahu
|
ICICI BANK LTD(508534)
|
|
64
|
MAJHAULI
|
MP-15-006-021-003/13
(TILAWARI)
|
1715006021NRG24300620230397719
|
01/07/2023
|
Ramhitt kol
|
1715006021WL027302
|
Ramhitt kol
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
Ramhittkol
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-021-003/14
(TILAWARI)
|
1715006021NRG24300620230397722
|
01/07/2023
|
Baisakhu kol
|
1715006021WL027302
|
Baisakhu kol
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
Baisakhukol
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-021-003/205-B
(TILAWARI)
|
1715006021NRG24300620230397733
|
01/07/2023
|
malti kol
|
1715006021WL027302
|
malti kol
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
maltikol
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-021-003/22
(TILAWARI)
|
1715006021NRG24300620230397737
|
01/07/2023
|
sushila
|
1715006021WL027302
|
sushila
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-021-003/229
(TILAWARI)
|
1715006021NRG24300620230397741
|
01/07/2023
|
surendra napit
|
1715006021WL027302
|
surendra napit
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
surendranapit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
69
|
MAJHAULI
|
MP-15-006-003-001/800
(CHAMARADOL)
|
1715006003NRG24010720230401428
|
01/07/2023
|
rakhi
|
1715006003WL027539
|
rakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
rakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-003-001/808
(CHAMARADOL)
|
1715006003NRG24010720230401433
|
01/07/2023
|
kavita
|
1715006003WL027539
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
kavita
|
INDIAN BANK(607105)
|
|
71
|
MAJHAULI
|
MP-15-006-003-001/808
(CHAMARADOL)
|
1715006003NRG24010720230401432
|
01/07/2023
|
lachhiman
|
1715006003WL027539
|
lachhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
lachhiman
|
INDIAN BANK(607105)
|
|
72
|
MAJHAULI
|
MP-15-006-020-001/103
(MEDARA)
|
1715006020NRG24300620230397322
|
01/07/2023
|
devraj
|
1715006020WL027286
|
devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-020-001/138-A
(MEDARA)
|
1715006020NRG24300620230397324
|
01/07/2023
|
NOHARI PAL
|
1715006020WL027286
|
NOHARI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
NOHARIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-020-001/155
(MEDARA)
|
1715006020NRG24300620230397327
|
01/07/2023
|
Manki pal
|
1715006020WL027286
|
Manki pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
Mankipal
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-020-001/161-B
(MEDARA)
|
1715006020NRG24300620230397328
|
01/07/2023
|
Pratima pal
|
1715006020WL027286
|
Pratima pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
Pratimapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-020-001/179-a
(MEDARA)
|
1715006020NRG24300620230397330
|
01/07/2023
|
butan pal
|
1715006020WL027286
|
butan pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
butanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-020-001/185
(MEDARA)
|
1715006020NRG24300620230397331
|
01/07/2023
|
Munni
|
1715006020WL027286
|
Munni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-020-001/185-a
(MEDARA)
|
1715006020NRG24300620230397332
|
01/07/2023
|
lala
|
1715006020WL027286
|
lala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-020-001/188-A
(MEDARA)
|
1715006020NRG24300620230397335
|
01/07/2023
|
Bebi pal
|
1715006020WL027286
|
Bebi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
Bebipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-020-001/20-A
(MEDARA)
|
1715006020NRG24300620230397337
|
01/07/2023
|
chhoti
|
1715006020WL027286
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
chhoti
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-020-001/203-A
(MEDARA)
|
1715006020NRG24300620230397339
|
01/07/2023
|
Siyavati pal
|
1715006020WL027286
|
Siyavati pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
Siyavatipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-020-001/216-A
(MEDARA)
|
1715006020NRG24300620230397340
|
01/07/2023
|
indrakali pal
|
1715006020WL027286
|
indrakali pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
indrakalipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-020-001/245-B
(MEDARA)
|
1715006020NRG24300620230397346
|
01/07/2023
|
lalita pal
|
1715006020WL027286
|
lalita pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
lalitapal
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-020-001/247-A
(MEDARA)
|
1715006020NRG24300620230397348
|
01/07/2023
|
Bhagwandeen
|
1715006020WL027286
|
Bhagwandeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
Bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-020-001/25
(MEDARA)
|
1715006020NRG24300620230397351
|
01/07/2023
|
devkali pal
|
1715006020WL027286
|
devkali pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
devkalipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-020-001/288
(MEDARA)
|
1715006020NRG24300620230397357
|
01/07/2023
|
shyamlal pal
|
1715006020WL027286
|
shyamlal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
shyamlalpal
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-020-001/50-A
(MEDARA)
|
1715006020NRG24300620230397368
|
01/07/2023
|
Shakuntla pal
|
1715006020WL027286
|
Shakuntla pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
Shakuntlapal
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-020-001/89-A
(MEDARA)
|
1715006020NRG24300620230397375
|
01/07/2023
|
samatiy pal
|
1715006020WL027286
|
samatiy pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
samatiypal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-020-001/98-a
(MEDARA)
|
1715006020NRG24300620230397376
|
01/07/2023
|
chudamani pal
|
1715006020WL027286
|
chudamani pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
chudamanipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-021-003/135
(TILAWARI)
|
1715006021NRG24300620230397721
|
01/07/2023
|
ramhitt prajapati
|
1715006021WL027302
|
ramhitt prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
ramhittprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-021-003/203-D
(TILAWARI)
|
1715006021NRG24300620230397729
|
01/07/2023
|
anita kol
|
1715006021WL027302
|
anita kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
anitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-021-003/203-D
(TILAWARI)
|
1715006021NRG24300620230397728
|
01/07/2023
|
anita kol
|
1715006021WL027302
|
anita kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
anitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-021-003/204-C
(TILAWARI)
|
1715006021NRG24300620230397731
|
01/07/2023
|
rajendra
|
1715006021WL027302
|
rajendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MAJHAULI
|
MP-15-006-021-003/210-B
(TILAWARI)
|
1715006021NRG24300620230397736
|
01/07/2023
|
ashok
|
1715006021WL027302
|
ashok
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHAULI
|
MP-15-006-021-003/22-B
(TILAWARI)
|
1715006021NRG24300620230397738
|
01/07/2023
|
Manon kol
|
1715006021WL027302
|
Manon kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
Manonkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-021-003/225-B
(TILAWARI)
|
1715006021NRG24300620230397739
|
01/07/2023
|
shobhanath yadav
|
1715006021WL027302
|
shobhanath yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
shobhanathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-021-003/225-B
(TILAWARI)
|
1715006021NRG24300620230397740
|
01/07/2023
|
sobhanath yadav
|
1715006021WL027302
|
sobhanath yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
sobhanathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-021-003/26-B
(TILAWARI)
|
1715006021NRG24300620230397742
|
01/07/2023
|
devidin baiga
|
1715006021WL027302
|
devidin baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
devidinbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-021-003/26-C
(TILAWARI)
|
1715006021NRG24300620230397745
|
01/07/2023
|
lalbhan baiga
|
1715006021WL027302
|
lalbhan baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757578
|
|
lalbhanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-036-001/108
(NARO)
|
1715006036NRG24300620230397846
|
01/07/2023
|
anarkali
|
1715006036WL027311
|
anarkali
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799757578
|
|
anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-036-001/113-A
(NARO)
|
1715006036NRG24300620230397848
|
01/07/2023
|
Jaymanti Singh
|
1715006036WL027311
|
Jaymanti Singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Rejected
|
13/07/2023
|
|
799757578
|
A/c Blocked or Frozen
|
|
|
|
102
|
MAJHAULI
|
MP-15-006-036-001/119-A
(NARO)
|
1715006036NRG24300620230397850
|
01/07/2023
|
Savita
|
1715006036WL027311
|
Savita
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799757578
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-036-001/120-A
(NARO)
|
1715006036NRG24300620230397851
|
01/07/2023
|
Butan
|
1715006036WL027311
|
Butan
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799757578
|
|
Butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-036-001/139-A
(NARO)
|
1715006036NRG24300620230397853
|
01/07/2023
|
Parwati
|
1715006036WL027311
|
Parwati
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799757578
|
|
Parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-036-001/144
(NARO)
|
1715006036NRG24300620230397854
|
01/07/2023
|
Chandravati Singh
|
1715006036WL027311
|
Chandravati Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
ChandravatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-036-001/160
(NARO)
|
1715006036NRG24300620230397858
|
01/07/2023
|
raghuveer
|
1715006036WL027311
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHAULI
|
MP-15-006-036-001/176
(NARO)
|
1715006036NRG24300620230397859
|
01/07/2023
|
nandkumar
|
1715006036WL027311
|
nandkumar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799757578
|
|
nandkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-036-001/200-A
(NARO)
|
1715006036NRG24300620230397862
|
01/07/2023
|
Rammani
|
1715006036WL027311
|
Rammani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799757578
|
|
Rammani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-036-001/201-B
(NARO)
|
1715006036NRG24300620230397863
|
01/07/2023
|
Arvind kumar
|
1715006036WL027311
|
Arvind kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
Arvindkumar
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-036-001/233
(NARO)
|
1715006036NRG24300620230397864
|
01/07/2023
|
sumintra
|
1715006036WL027311
|
sumintra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799757578
|
|
sumintra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-036-001/237
(NARO)
|
1715006036NRG24300620230397865
|
01/07/2023
|
raguveer
|
1715006036WL027311
|
raguveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
raguveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-036-001/237-C
(NARO)
|
1715006036NRG24300620230397866
|
01/07/2023
|
Mahipal singh
|
1715006036WL027311
|
Mahipal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
Mahipalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-036-001/259
(NARO)
|
1715006036NRG24300620230397871
|
01/07/2023
|
budeman
|
1715006036WL027311
|
budeman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
budeman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-036-001/27-A
(NARO)
|
1715006036NRG24300620230397872
|
01/07/2023
|
Anarkali
|
1715006036WL027311
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
Anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-036-001/3-C
(NARO)
|
1715006036NRG24300620230397873
|
01/07/2023
|
Hansh raj sahu
|
1715006036WL027311
|
Hansh raj sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
Hanshrajsahu
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHAULI
|
MP-15-006-036-001/630
(NARO)
|
1715006036NRG24300620230397876
|
01/07/2023
|
Ramprasad
|
1715006036WL027311
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799757578
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-036-001/631
(NARO)
|
1715006036NRG24300620230397877
|
01/07/2023
|
Ramkali
|
1715006036WL027311
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-036-001/632
(NARO)
|
1715006036NRG24300620230397878
|
01/07/2023
|
Lalli
|
1715006036WL027311
|
Lalli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757578
|
|
Lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-036-001/96-A
(NARO)
|
1715006036NRG24300620230397880
|
01/07/2023
|
Hiramani sahu
|
1715006036WL027311
|
Hiramani sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799757578
|
|
Hiramanisahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53036
|
53036
|
|
|
|
|
|
|
|
|
120
|
MAJHAULI
|
MP-15-006-020-001/20-B
(MEDARA)
|
1715006020NRG24300620230397338
|
01/07/2023
|
Roshani Pal
|
1715006020WL027286
|
Roshani Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757578
|
|
RoshaniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130914
|
130914
|
|
|
|
|
|
|
|