|
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-15-006-026-002/38-B
(KHADAURA)
|
1715006026NRG24110620230282461
|
12/06/2023
|
nirmla gupta
|
1715006026WL019969
|
nirmla gupta
|
00176
|
IDIB000M570
|
1411
|
1411
|
Processed
|
15/06/2023
|
|
364314107
|
|
nirmlagupta
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-029-001/257-A
(DEWAI)
|
1715006029NRG24110620230281809
|
12/06/2023
|
Mamta gupta
|
1715006029WL019936
|
Mamta gupta
|
00176
|
IDIB000M570
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Mamtagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-029-001/97
(DEWAI)
|
1715006029NRG24110620230281842
|
12/06/2023
|
urmila
|
1715006029WL019936
|
urmila
|
00176
|
IDIB000M570
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
urmila
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-029-002/164
(DEWAI)
|
1715006029NRG24110620230281849
|
12/06/2023
|
omprakash
|
1715006029WL019936
|
omprakash
|
00176
|
IDIB000M570
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9298
|
9298
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-049-003/201
(JODAURI)
|
1715006049NRG24110620230282382
|
12/06/2023
|
neeta
|
1715006049WL019959
|
neeta
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364314107
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-054-002/150-A
(AMAHIYA)
|
1715006054NRG24110620230279772
|
12/06/2023
|
sanjay
|
1715006054WL019777
|
sanjay
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314107
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3111
|
3111
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-029-001/246
(DEWAI)
|
1715006029NRG24110620230281791
|
12/06/2023
|
poonam yadav
|
1715006029WL019936
|
poonam yadav
|
00415
|
SBIN0006075
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
poonamyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-029-001/143
(DEWAI)
|
1715006029NRG24110620230281766
|
12/06/2023
|
Jaikali Singh
|
1715006029WL019936
|
Jaikali Singh
|
00415
|
SBIN0007644
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
JaikaliSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-026-002/129-B
(KHADAURA)
|
1715006026NRG24110620230282451
|
12/06/2023
|
sunita saket
|
1715006026WL019969
|
sunita saket
|
00415
|
SBIN0017116
|
1411
|
1411
|
Processed
|
15/06/2023
|
|
364314107
|
|
sunitasaket
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-026-002/160-A
(KHADAURA)
|
1715006026NRG24110620230282453
|
12/06/2023
|
archana
|
1715006026WL019969
|
archana
|
00415
|
SBIN0017116
|
1411
|
1411
|
Processed
|
15/06/2023
|
|
364314107
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-026-002/47-A
(KHADAURA)
|
1715006026NRG24110620230282462
|
12/06/2023
|
nirmla
|
1715006026WL019969
|
nirmla
|
00415
|
SBIN0017116
|
1411
|
1411
|
Processed
|
15/06/2023
|
|
364314107
|
|
nirmla
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-026-002/50-A
(KHADAURA)
|
1715006026NRG24110620230282464
|
12/06/2023
|
brijbhan kol
|
1715006026WL019969
|
brijbhan kol
|
00415
|
SBIN0017116
|
1411
|
1411
|
Processed
|
15/06/2023
|
|
364314107
|
|
brijbhankol
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MAJHAULI
|
MP-15-006-026-002/50-A
(KHADAURA)
|
1715006026NRG24110620230282465
|
12/06/2023
|
sangeeta rawat
|
1715006026WL019969
|
sangeeta rawat
|
00415
|
SBIN0017116
|
1411
|
1411
|
Processed
|
15/06/2023
|
|
364314107
|
|
sangeetarawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-026-002/61-B
(KHADAURA)
|
1715006026NRG24110620230282468
|
12/06/2023
|
ajay
|
1715006026WL019969
|
ajay
|
00415
|
SBIN0017116
|
1411
|
1411
|
Processed
|
15/06/2023
|
|
364314107
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-026-002/90
(KHADAURA)
|
1715006026NRG24110620230282474
|
12/06/2023
|
ramji
|
1715006026WL019969
|
ramji
|
00415
|
SBIN0017116
|
1411
|
1411
|
Processed
|
15/06/2023
|
|
364314107
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-029-001/110
(DEWAI)
|
1715006029NRG24110620230281757
|
12/06/2023
|
Rajvati
|
1715006029WL019936
|
Rajvati
|
00415
|
SBIN0017116
|
2848
|
2848
|
Processed
|
15/06/2023
|
|
364314107
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-029-001/177-A
(DEWAI)
|
1715006029NRG24110620230281768
|
12/06/2023
|
ramraj yadav
|
1715006029WL019936
|
ramraj yadav
|
00415
|
SBIN0017116
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
ramrajyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-029-001/187
(DEWAI)
|
1715006029NRG24110620230281770
|
12/06/2023
|
Digvijay singh
|
1715006029WL019936
|
Digvijay singh
|
00415
|
SBIN0017116
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Digvijaysingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-029-001/187
(DEWAI)
|
1715006029NRG24110620230281771
|
12/06/2023
|
Parvati Singh
|
1715006029WL019936
|
Parvati Singh
|
00415
|
SBIN0017116
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
ParvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-029-001/248
(DEWAI)
|
1715006029NRG24110620230281794
|
12/06/2023
|
Sunita gupta
|
1715006029WL019936
|
Sunita gupta
|
00415
|
SBIN0017116
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Sunitagupta
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-029-001/255
(DEWAI)
|
1715006029NRG24110620230281805
|
12/06/2023
|
Pushpa gupta
|
1715006029WL019936
|
Pushpa gupta
|
00415
|
SBIN0017116
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Pushpagupta
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-029-001/44
(DEWAI)
|
1715006029NRG24110620230281811
|
12/06/2023
|
SUNITA
|
1715006029WL019936
|
SUNITA
|
00415
|
SBIN0017116
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-029-001/542
(DEWAI)
|
1715006029NRG24110620230281819
|
12/06/2023
|
DEVKI GUPTA
|
1715006029WL019936
|
DEVKI GUPTA
|
00415
|
SBIN0017116
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
DEVKIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-029-001/63
(DEWAI)
|
1715006029NRG24110620230281827
|
12/06/2023
|
Dev Bati Singh
|
1715006029WL019936
|
Dev Bati Singh
|
00415
|
SBIN0017116
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
DevBatiSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-029-001/76
(DEWAI)
|
1715006029NRG24110620230281833
|
12/06/2023
|
lallu singh
|
1715006029WL019936
|
lallu singh
|
00415
|
SBIN0017116
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-029-001/76
(DEWAI)
|
1715006029NRG24110620230281834
|
12/06/2023
|
RAMBAI
|
1715006029WL019936
|
RAMBAI
|
00415
|
SBIN0017116
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-029-001/79
(DEWAI)
|
1715006029NRG24110620230281836
|
12/06/2023
|
Nanbai
|
1715006029WL019936
|
Nanbai
|
00415
|
SBIN0017116
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-029-001/82
(DEWAI)
|
1715006029NRG24110620230281837
|
12/06/2023
|
Bansbahadur
|
1715006029WL019936
|
Bansbahadur
|
00415
|
SBIN0017116
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Bansbahadur
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-029-001/98
(DEWAI)
|
1715006029NRG24110620230281844
|
12/06/2023
|
Ramkali
|
1715006029WL019936
|
Ramkali
|
00415
|
SBIN0017116
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-029-002/139-A
(DEWAI)
|
1715006029NRG24110620230281846
|
12/06/2023
|
rekha yadav
|
1715006029WL019936
|
rekha yadav
|
00415
|
SBIN0017116
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
rekhayadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-034-001/427-B
(SAHIJANAHA)
|
1715006000NRG24120620230283565
|
12/06/2023
|
BHAGWANDAS SAKET
|
1715006WL020052
|
BHAGWANDAS SAKET
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314107
|
|
BHAGWANDASSAKET
|
BANK OF BARODA(606985)
|
|
32
|
MAJHAULI
|
MP-15-006-049-005/85-A
(JODAURI)
|
1715006049NRG24110620230282401
|
12/06/2023
|
Shivpal prajapati
|
1715006049WL019959
|
Shivpal prajapati
|
00415
|
SBIN0017116
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364314107
|
|
Shivpalprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55073
|
55073
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-017-001/3079-A
(TALA)
|
1715006017NRG24110620230281575
|
12/06/2023
|
JAINENDRA MANI TIWARI
|
1715006017WL019914
|
JAINENDRA MANI TIWARI
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314107
|
|
JAINENDRAMANITIWARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-017-001/3079-C
(TALA)
|
1715006017NRG24110620230281577
|
12/06/2023
|
PANKAJ KUMAR NAMDEV
|
1715006017WL019914
|
PANKAJ KUMAR NAMDEV
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314107
|
|
PANKAJKUMARNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-029-001/107
(DEWAI)
|
1715006029NRG24110620230281754
|
12/06/2023
|
Rani Yadav
|
1715006029WL019936
|
Rani Yadav
|
00468
|
UBIN0549495
|
2848
|
2848
|
Processed
|
15/06/2023
|
|
364314107
|
|
RaniYadav
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-029-001/120-A
(DEWAI)
|
1715006029NRG24110620230281759
|
12/06/2023
|
kunti
|
1715006029WL019936
|
kunti
|
00468
|
UBIN0549495
|
2848
|
2848
|
Processed
|
16/06/2023
|
|
364314107
|
|
kunti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MAJHAULI
|
MP-15-006-029-001/120-A
(DEWAI)
|
1715006029NRG24110620230281758
|
12/06/2023
|
ramdarsan
|
1715006029WL019936
|
ramdarsan
|
00468
|
UBIN0549495
|
2848
|
2848
|
Processed
|
15/06/2023
|
|
364314107
|
|
ramdarsan
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-029-001/241
(DEWAI)
|
1715006029NRG24110620230281781
|
12/06/2023
|
kanhaiyalal yadav
|
1715006029WL019936
|
kanhaiyalal yadav
|
00468
|
UBIN0549495
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
kanhaiyalalyadav
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-029-001/247
(DEWAI)
|
1715006029NRG24110620230281792
|
12/06/2023
|
Vishnu kumar yadav
|
1715006029WL019936
|
Vishnu kumar yadav
|
00468
|
UBIN0549495
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Vishnukumaryadav
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-029-001/249
(DEWAI)
|
1715006029NRG24110620230281796
|
12/06/2023
|
khushbu gupta
|
1715006029WL019936
|
khushbu gupta
|
00468
|
UBIN0549495
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
khushbugupta
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-029-001/249
(DEWAI)
|
1715006029NRG24110620230281795
|
12/06/2023
|
Manoj kumar gupta
|
1715006029WL019936
|
Manoj kumar gupta
|
00468
|
UBIN0549495
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Manojkumargupta
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-029-001/252
(DEWAI)
|
1715006029NRG24110620230281801
|
12/06/2023
|
Thagiya
|
1715006029WL019936
|
Thagiya
|
00468
|
UBIN0549495
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Thagiya
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-029-001/82
(DEWAI)
|
1715006029NRG24110620230281838
|
12/06/2023
|
ravi singh
|
1715006029WL019936
|
ravi singh
|
00468
|
UBIN0549495
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
ravisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30506
|
30506
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-029-001/247
(DEWAI)
|
1715006029NRG24110620230281793
|
12/06/2023
|
Sona kali
|
1715006029WL019936
|
Sona kali
|
00468
|
UBIN0569836
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Sonakali
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-041-001/139-B
(TIKARI)
|
1715006041NRG24110620230282771
|
12/06/2023
|
suryapratap
|
1715006041WL019986
|
suryapratap
|
00468
|
UBIN0569836
|
1286
|
1286
|
Processed
|
15/06/2023
|
|
364314107
|
|
suryapratap
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-041-001/141-B
(TIKARI)
|
1715006041NRG24110620230282772
|
12/06/2023
|
ramrati
|
1715006041WL019986
|
ramrati
|
00468
|
UBIN0569836
|
1286
|
1286
|
Processed
|
15/06/2023
|
|
364314107
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-041-001/166-B
(TIKARI)
|
1715006041NRG24110620230282774
|
12/06/2023
|
dharamraj
|
1715006041WL019986
|
dharamraj
|
00468
|
UBIN0569836
|
1286
|
1286
|
Processed
|
15/06/2023
|
|
364314107
|
|
dharamraj
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-041-001/167-B
(TIKARI)
|
1715006041NRG24110620230282775
|
12/06/2023
|
rangbahadur
|
1715006041WL019986
|
rangbahadur
|
00468
|
UBIN0569836
|
1286
|
1286
|
Processed
|
15/06/2023
|
|
364314107
|
|
rangbahadur
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-041-001/167-B
(TIKARI)
|
1715006041NRG24110620230282776
|
12/06/2023
|
sita vati singh
|
1715006041WL019986
|
sita vati singh
|
00468
|
UBIN0569836
|
1286
|
1286
|
Processed
|
15/06/2023
|
|
364314107
|
|
sitavatisingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-041-001/181-B
(TIKARI)
|
1715006041NRG24110620230282777
|
12/06/2023
|
ankita singh
|
1715006041WL019986
|
ankita singh
|
00468
|
UBIN0569836
|
1286
|
1286
|
Processed
|
15/06/2023
|
|
364314107
|
|
ankitasingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-041-001/182-B
(TIKARI)
|
1715006041NRG24110620230282779
|
12/06/2023
|
seetapratap
|
1715006041WL019986
|
seetapratap
|
00468
|
UBIN0569836
|
1286
|
1286
|
Processed
|
15/06/2023
|
|
364314107
|
|
seetapratap
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-041-001/182-B
(TIKARI)
|
1715006041NRG24110620230282778
|
12/06/2023
|
seetapratap
|
1715006041WL019986
|
seetapratap
|
00468
|
UBIN0569836
|
1286
|
1286
|
Processed
|
15/06/2023
|
|
364314107
|
|
seetapratap
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-041-001/183-A
(TIKARI)
|
1715006041NRG24110620230282780
|
12/06/2023
|
foolkumari singh
|
1715006041WL019986
|
foolkumari singh
|
00468
|
UBIN0569836
|
1286
|
1286
|
Processed
|
15/06/2023
|
|
364314107
|
|
foolkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-041-001/42-B
(TIKARI)
|
1715006041NRG24110620230282781
|
12/06/2023
|
babulal singh
|
1715006041WL019986
|
babulal singh
|
00468
|
UBIN0569836
|
1286
|
1286
|
Processed
|
15/06/2023
|
|
364314107
|
|
babulalsingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-041-002/140-B
(TIKARI)
|
1715006041NRG24110620230282783
|
12/06/2023
|
rambai
|
1715006041WL019986
|
rambai
|
00468
|
UBIN0569836
|
1286
|
1286
|
Processed
|
15/06/2023
|
|
364314107
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-049-003/32
(JODAURI)
|
1715006049NRG24110620230282384
|
12/06/2023
|
ravikumar
|
1715006049WL019959
|
ravikumar
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364314107
|
|
ravikumar
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-049-004/16
(JODAURI)
|
1715006049NRG24110620230282388
|
12/06/2023
|
annpurna
|
1715006049WL019959
|
annpurna
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364314107
|
|
annpurna
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-049-004/63-A
(JODAURI)
|
1715006049NRG24110620230282389
|
12/06/2023
|
gyanchandra
|
1715006049WL019959
|
gyanchandra
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364314107
|
|
gyanchandra
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-049-005/151
(JODAURI)
|
1715006049NRG24110620230282390
|
12/06/2023
|
rahmat
|
1715006049WL019959
|
rahmat
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364314107
|
|
rahmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26567
|
26567
|
|
|
|
|
|
|
|
|
60
|
MAJHAULI
|
MP-15-006-017-001/3080-A
(TALA)
|
1715006017NRG24110620230281578
|
12/06/2023
|
matadeen
|
1715006017WL019914
|
matadeen
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314107
|
|
matadeen
|
IDBI BANK(607095)
|
|
61
|
MAJHAULI
|
MP-15-006-017-001/3080-C
(TALA)
|
1715006017NRG24110620230281579
|
12/06/2023
|
LALGI VAIS
|
1715006017WL019914
|
LALGI VAIS
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314107
|
|
LALGIVAIS
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-017-001/3080-C
(TALA)
|
1715006017NRG24110620230281580
|
12/06/2023
|
SANGEETA VAIS
|
1715006017WL019914
|
SANGEETA VAIS
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314107
|
|
SANGEETAVAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-017-001/3080-D
(TALA)
|
1715006017NRG24110620230281581
|
12/06/2023
|
DWARIKA NAPIT
|
1715006017WL019914
|
DWARIKA NAPIT
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314107
|
|
DWARIKANAPIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-017-001/325
(TALA)
|
1715006017NRG24110620230281584
|
12/06/2023
|
raghuveer
|
1715006017WL019914
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314107
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-017-001/325
(TALA)
|
1715006017NRG24110620230281583
|
12/06/2023
|
raghuveer
|
1715006017WL019914
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314107
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-017-001/416-A
(TALA)
|
1715006017NRG24110620230281585
|
12/06/2023
|
Santosh
|
1715006017WL019914
|
Santosh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314107
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MAJHAULI
|
MP-15-006-026-001/44-A
(KHADAURA)
|
1715006026NRG24110620230282443
|
12/06/2023
|
shiv kumari
|
1715006026WL019969
|
shiv kumari
|
00602
|
SBIN0RRMBGB
|
1411
|
1411
|
Processed
|
15/06/2023
|
|
364314107
|
|
shivkumari
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-026-001/73
(KHADAURA)
|
1715006026NRG24110620230282444
|
12/06/2023
|
sobhnath
|
1715006026WL019969
|
sobhnath
|
00602
|
SBIN0RRMBGB
|
1411
|
1411
|
Processed
|
15/06/2023
|
|
364314107
|
|
sobhnath
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-026-001/73
(KHADAURA)
|
1715006026NRG24110620230282445
|
12/06/2023
|
syamkali
|
1715006026WL019969
|
syamkali
|
00602
|
SBIN0RRMBGB
|
1411
|
1411
|
Processed
|
15/06/2023
|
|
364314107
|
|
syamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-026-002/160-B
(KHADAURA)
|
1715006026NRG24110620230282455
|
12/06/2023
|
supriya
|
1715006026WL019969
|
supriya
|
00602
|
SBIN0RRMBGB
|
1411
|
1411
|
Processed
|
15/06/2023
|
|
364314107
|
|
supriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-026-002/167-C
(KHADAURA)
|
1715006026NRG24110620230282457
|
12/06/2023
|
ravendra
|
1715006026WL019969
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1411
|
1411
|
Processed
|
15/06/2023
|
|
364314107
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-026-002/38-A
(KHADAURA)
|
1715006026NRG24110620230282459
|
12/06/2023
|
chandraprabha
|
1715006026WL019969
|
chandraprabha
|
00602
|
SBIN0RRMBGB
|
1411
|
1411
|
Processed
|
15/06/2023
|
|
364314107
|
|
chandraprabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-026-002/61
(KHADAURA)
|
1715006026NRG24110620230282467
|
12/06/2023
|
kushum
|
1715006026WL019969
|
kushum
|
00602
|
SBIN0RRMBGB
|
1411
|
1411
|
Processed
|
15/06/2023
|
|
364314107
|
|
kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-026-002/61-B
(KHADAURA)
|
1715006026NRG24110620230282469
|
12/06/2023
|
vandna
|
1715006026WL019969
|
vandna
|
00602
|
SBIN0RRMBGB
|
1411
|
1411
|
Processed
|
15/06/2023
|
|
364314107
|
|
vandna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-026-002/78-D
(KHADAURA)
|
1715006026NRG24110620230282471
|
12/06/2023
|
ANNU
|
1715006026WL019969
|
ANNU
|
00602
|
SBIN0RRMBGB
|
1411
|
1411
|
Processed
|
15/06/2023
|
|
364314107
|
|
ANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-026-002/87
(KHADAURA)
|
1715006026NRG24110620230282472
|
12/06/2023
|
radhe
|
1715006026WL019969
|
radhe
|
00602
|
SBIN0RRMBGB
|
1155
|
1155
|
Processed
|
15/06/2023
|
|
364314107
|
|
radhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-029-001/108-A
(DEWAI)
|
1715006029NRG24110620230281755
|
12/06/2023
|
sukhraj
|
1715006029WL019936
|
sukhraj
|
00602
|
SBIN0RRMBGB
|
2848
|
2848
|
Processed
|
15/06/2023
|
|
364314107
|
|
sukhraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-029-001/110
(DEWAI)
|
1715006029NRG24110620230281756
|
12/06/2023
|
Vishnupratap Singh
|
1715006029WL019936
|
Vishnupratap Singh
|
00602
|
SBIN0RRMBGB
|
2848
|
2848
|
Processed
|
15/06/2023
|
|
364314107
|
|
VishnupratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-029-001/127
(DEWAI)
|
1715006029NRG24110620230281760
|
12/06/2023
|
mishrilal
|
1715006029WL019936
|
mishrilal
|
00602
|
SBIN0RRMBGB
|
2848
|
2848
|
Processed
|
15/06/2023
|
|
364314107
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-029-001/177-A
(DEWAI)
|
1715006029NRG24110620230281769
|
12/06/2023
|
rajkumari yadav
|
1715006029WL019936
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
16/06/2023
|
|
364314107
|
|
rajkumariyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MAJHAULI
|
MP-15-006-029-001/191
(DEWAI)
|
1715006029NRG24110620230281773
|
12/06/2023
|
sumitra
|
1715006029WL019936
|
sumitra
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-029-001/196
(DEWAI)
|
1715006029NRG24110620230281774
|
12/06/2023
|
lalmani
|
1715006029WL019936
|
lalmani
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-029-001/203
(DEWAI)
|
1715006029NRG24110620230281776
|
12/06/2023
|
butalu
|
1715006029WL019936
|
butalu
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
butalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-029-001/238
(DEWAI)
|
1715006029NRG24110620230281779
|
12/06/2023
|
rambai
|
1715006029WL019936
|
rambai
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-029-001/239
(DEWAI)
|
1715006029NRG24110620230281780
|
12/06/2023
|
ramesvar
|
1715006029WL019936
|
ramesvar
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
ramesvar
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-029-001/242
(DEWAI)
|
1715006029NRG24110620230281783
|
12/06/2023
|
Ganga prasad gupta
|
1715006029WL019936
|
Ganga prasad gupta
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Gangaprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-029-001/242
(DEWAI)
|
1715006029NRG24110620230281784
|
12/06/2023
|
Meera gupta
|
1715006029WL019936
|
Meera gupta
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Meeragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-029-001/244
(DEWAI)
|
1715006029NRG24110620230281787
|
12/06/2023
|
Satya narayan gupta
|
1715006029WL019936
|
Satya narayan gupta
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Satyanarayangupta
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-029-001/244
(DEWAI)
|
1715006029NRG24110620230281788
|
12/06/2023
|
Sheela gupta
|
1715006029WL019936
|
Sheela gupta
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Sheelagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-029-001/250
(DEWAI)
|
1715006029NRG24110620230281797
|
12/06/2023
|
Geeta devi gupta
|
1715006029WL019936
|
Geeta devi gupta
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Geetadevigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-029-001/251
(DEWAI)
|
1715006029NRG24110620230281798
|
12/06/2023
|
Kesav prasad gupta
|
1715006029WL019936
|
Kesav prasad gupta
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Kesavprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-029-001/251
(DEWAI)
|
1715006029NRG24110620230281799
|
12/06/2023
|
Rekha gupta
|
1715006029WL019936
|
Rekha gupta
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Rekhagupta
|
INDIAN BANK(607105)
|
|
93
|
MAJHAULI
|
MP-15-006-029-001/252
(DEWAI)
|
1715006029NRG24110620230281800
|
12/06/2023
|
Ram lakhan yadav
|
1715006029WL019936
|
Ram lakhan yadav
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Ramlakhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-029-001/61
(DEWAI)
|
1715006029NRG24110620230281825
|
12/06/2023
|
vijaybahadur
|
1715006029WL019936
|
vijaybahadur
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
vijaybahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-029-001/71
(DEWAI)
|
1715006029NRG24110620230281829
|
12/06/2023
|
ramsingh
|
1715006029WL019936
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-029-001/71
(DEWAI)
|
1715006029NRG24110620230281830
|
12/06/2023
|
Shomvati Singh
|
1715006029WL019936
|
Shomvati Singh
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
ShomvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-029-001/72
(DEWAI)
|
1715006029NRG24110620230281832
|
12/06/2023
|
Munendra Singh
|
1715006029WL019936
|
Munendra Singh
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
MunendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-029-001/72
(DEWAI)
|
1715006029NRG24110620230281831
|
12/06/2023
|
Premvati singh
|
1715006029WL019936
|
Premvati singh
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Premvatisingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHAULI
|
MP-15-006-029-001/97
(DEWAI)
|
1715006029NRG24110620230281841
|
12/06/2023
|
rajkumar
|
1715006029WL019936
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHAULI
|
MP-15-006-029-002/118
(DEWAI)
|
1715006029NRG24110620230281845
|
12/06/2023
|
Shyamkali
|
1715006029WL019936
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-029-002/139-D
(DEWAI)
|
1715006029NRG24110620230281847
|
12/06/2023
|
Parwati Yadav
|
1715006029WL019936
|
Parwati Yadav
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
ParwatiYadav
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-029-002/177
(DEWAI)
|
1715006029NRG24110620230281851
|
12/06/2023
|
anuradha singh
|
1715006029WL019936
|
anuradha singh
|
00602
|
SBIN0RRMBGB
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
anuradhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-049-003/32
(JODAURI)
|
1715006049NRG24110620230282385
|
12/06/2023
|
puspa
|
1715006049WL019959
|
puspa
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364314107
|
|
puspa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-049-004/16
(JODAURI)
|
1715006049NRG24110620230282387
|
12/06/2023
|
premchand
|
1715006049WL019959
|
premchand
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364314107
|
|
premchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-049-005/222-B
(JODAURI)
|
1715006049NRG24110620230282392
|
12/06/2023
|
mustafa
|
1715006049WL019959
|
mustafa
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
364314107
|
|
mustafa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-049-005/52-A
(JODAURI)
|
1715006049NRG24110620230282396
|
12/06/2023
|
ramnaresh
|
1715006049WL019959
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
364314107
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-049-005/84
(JODAURI)
|
1715006049NRG24110620230282398
|
12/06/2023
|
Sukhai
|
1715006049WL019959
|
Sukhai
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
364314107
|
|
Sukhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-054-002/150-A
(AMAHIYA)
|
1715006054NRG24110620230279773
|
12/06/2023
|
savita kushvaha
|
1715006054WL019777
|
savita kushvaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314107
|
|
savitakushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-054-002/31-A
(AMAHIYA)
|
1715006054NRG24110620230279775
|
12/06/2023
|
Sapna jayswal
|
1715006054WL019777
|
Sapna jayswal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314107
|
|
Sapnajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-054-002/67-A
(AMAHIYA)
|
1715006054NRG24110620230279777
|
12/06/2023
|
Santosh kewat
|
1715006054WL019777
|
Santosh kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314107
|
|
Santoshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115774
|
115774
|
|
|
|
|
|
|
|
|
111
|
MAJHAULI
|
MP-15-006-049-003/222-A
(JODAURI)
|
1715006049NRG24110620230282383
|
12/06/2023
|
yogita
|
1715006049WL019959
|
yogita
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364314107
|
|
yogita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
112
|
MAJHAULI
|
MP-15-006-049-003/32-C
(JODAURI)
|
1715006049NRG24110620230282386
|
12/06/2023
|
RADHA
|
1715006049WL019959
|
RADHA
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364314107
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
113
|
MAJHAULI
|
MP-15-006-029-001/241
(DEWAI)
|
1715006029NRG24110620230281782
|
12/06/2023
|
Meera yadav
|
1715006029WL019936
|
Meera yadav
|
00703
|
AIRP0000001
|
2629
|
2629
|
Processed
|
16/06/2023
|
|
364314107
|
|
Meerayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MAJHAULI
|
MP-15-006-029-001/243
(DEWAI)
|
1715006029NRG24110620230281785
|
12/06/2023
|
Ashish Gupta
|
1715006029WL019936
|
Ashish Gupta
|
00703
|
AIRP0000001
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
AshishGupta
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHAULI
|
MP-15-006-029-001/243
(DEWAI)
|
1715006029NRG24110620230281786
|
12/06/2023
|
Raj dulari gupta
|
1715006029WL019936
|
Raj dulari gupta
|
00703
|
AIRP0000001
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
Rajdularigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-029-001/253
(DEWAI)
|
1715006029NRG24110620230281803
|
12/06/2023
|
Lalita yadav
|
1715006029WL019936
|
Lalita yadav
|
00703
|
AIRP0000001
|
2629
|
2629
|
Processed
|
16/06/2023
|
|
364314107
|
|
Lalitayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MAJHAULI
|
MP-15-006-029-001/542-A
(DEWAI)
|
1715006029NRG24110620230281821
|
12/06/2023
|
Kusum kali Gupta
|
1715006029WL019936
|
Kusum kali Gupta
|
00703
|
AIRP0000001
|
2629
|
2629
|
Processed
|
16/06/2023
|
|
364314107
|
|
KusumkaliGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MAJHAULI
|
MP-15-006-029-001/542-A
(DEWAI)
|
1715006029NRG24110620230281820
|
12/06/2023
|
Motilal Gupta
|
1715006029WL019936
|
Motilal Gupta
|
00703
|
AIRP0000001
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
364314107
|
|
MotilalGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266257
|
266257
|
|
|
|
|
|
|
|