|
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-15-006-017-001/1917-D
(TALA)
|
1715006017NRG24240720230526154
|
24/07/2023
|
gorelal
|
1715006017WL036781
|
gorelal
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
207613073
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-017-001/1917-D
(TALA)
|
1715006017NRG24240720230526153
|
24/07/2023
|
gorelal
|
1715006017WL036781
|
gorelal
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
207613073
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-017-001/2047-D
(TALA)
|
1715006017NRG24240720230526363
|
24/07/2023
|
leelavati
|
1715006017WL036796
|
leelavati
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
207613073
|
|
leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-017-001/3086-C
(TALA)
|
1715006017NRG24240720230526371
|
24/07/2023
|
pintu
|
1715006017WL036798
|
pintu
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
207613073
|
|
pintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAJHAULI
|
MP-15-006-017-001/3093-C
(TALA)
|
1715006017NRG24240720230526376
|
24/07/2023
|
NARENDRA
|
1715006017WL036799
|
NARENDRA
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
207613073
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-017-001/3093-D
(TALA)
|
1715006017NRG24240720230526377
|
24/07/2023
|
GEETA
|
1715006017WL036799
|
GEETA
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
207613073
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-017-001/3094-A
(TALA)
|
1715006017NRG24240720230526378
|
24/07/2023
|
RESHMA
|
1715006017WL036799
|
RESHMA
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
207613073
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-017-001/1912-D
(TALA)
|
1715006017NRG24240720230526141
|
24/07/2023
|
prabhakar
|
1715006017WL036777
|
prabhakar
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613073
|
|
prabhakar
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-017-001/20018-A
(TALA)
|
1715006017NRG24240720230526147
|
24/07/2023
|
dipika
|
1715006017WL036779
|
dipika
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613073
|
|
dipika
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-017-001/20018-A
(TALA)
|
1715006017NRG24240720230526146
|
24/07/2023
|
dipika
|
1715006017WL036779
|
dipika
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613073
|
|
dipika
|
BANK OF BARODA(606985)
|
|
11
|
MAJHAULI
|
MP-15-006-017-001/20018-C
(TALA)
|
1715006017NRG24240720230526149
|
24/07/2023
|
vikash
|
1715006017WL036779
|
vikash
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613073
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-017-001/20018-C
(TALA)
|
1715006017NRG24240720230526148
|
24/07/2023
|
vikash
|
1715006017WL036779
|
vikash
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613073
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-017-001/2032-C
(TALA)
|
1715006017NRG24240720230526151
|
24/07/2023
|
brajesh
|
1715006017WL036779
|
brajesh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613073
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-017-001/3079-C
(TALA)
|
1715006017NRG24240720230526366
|
24/07/2023
|
PANKAJ KUMAR NAMDEV
|
1715006017WL036797
|
PANKAJ KUMAR NAMDEV
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613073
|
|
PANKAJKUMARNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-017-001/3081-C
(TALA)
|
1715006017NRG24240720230526367
|
24/07/2023
|
upendra
|
1715006017WL036797
|
upendra
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
207613073
|
|
upendra
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-017-001/3085-A
(TALA)
|
1715006017NRG24240720230526368
|
24/07/2023
|
ramprasad
|
1715006017WL036798
|
ramprasad
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613073
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-017-001/3085-B
(TALA)
|
1715006017NRG24240720230526369
|
24/07/2023
|
durge
|
1715006017WL036798
|
durge
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
207613073
|
|
durge
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-017-001/3085-D
(TALA)
|
1715006017NRG24240720230526370
|
24/07/2023
|
shyamvati
|
1715006017WL036798
|
shyamvati
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613073
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-017-001/3089-D
(TALA)
|
1715006017NRG24240720230526373
|
24/07/2023
|
annpurna
|
1715006017WL036798
|
annpurna
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613073
|
|
annpurna
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-017-001/3089-D
(TALA)
|
1715006017NRG24240720230526372
|
24/07/2023
|
pankaj kumar
|
1715006017WL036798
|
pankaj kumar
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613073
|
|
pankajkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-017-001/1006-A
(TALA)
|
1715006017NRG24240720230526138
|
24/07/2023
|
ravishankar
|
1715006017WL036774
|
ravishankar
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613073
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-017-001/1006-A
(TALA)
|
1715006017NRG24240720230526137
|
24/07/2023
|
ravishankar
|
1715006017WL036774
|
ravishankar
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613073
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-041-001/13
(TIKARI)
|
1715006041NRG24240720230526088
|
24/07/2023
|
Kemalnarayan
|
1715006041WL036771
|
Kemalnarayan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
Kemalnarayan
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-041-001/13-A
(TIKARI)
|
1715006041NRG24240720230526091
|
24/07/2023
|
yagynarayan singh
|
1715006041WL036771
|
yagynarayan singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
yagynarayansingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-041-001/13-A
(TIKARI)
|
1715006041NRG24240720230526090
|
24/07/2023
|
yagynarayan singh
|
1715006041WL036771
|
yagynarayan singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
yagynarayansingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-041-001/255
(TIKARI)
|
1715006041NRG24240720230526093
|
24/07/2023
|
gya prasad
|
1715006041WL036771
|
gya prasad
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
gyaprasad
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-041-001/255
(TIKARI)
|
1715006041NRG24240720230526092
|
24/07/2023
|
gya prasad
|
1715006041WL036771
|
gya prasad
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
gyaprasad
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-041-001/267
(TIKARI)
|
1715006041NRG24240720230526094
|
24/07/2023
|
RAJAN LAL
|
1715006041WL036771
|
RAJAN LAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
RAJANLAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-041-001/267
(TIKARI)
|
1715006041NRG24240720230526095
|
24/07/2023
|
SAVITA
|
1715006041WL036771
|
SAVITA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-041-002/117-D
(TIKARI)
|
1715006041NRG24240720230526097
|
24/07/2023
|
rajesh yadav
|
1715006041WL036771
|
rajesh yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-041-002/117-D
(TIKARI)
|
1715006041NRG24240720230526096
|
24/07/2023
|
rajesh yadav
|
1715006041WL036771
|
rajesh yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-041-002/118-A
(TIKARI)
|
1715006041NRG24240720230526098
|
24/07/2023
|
rakesh
|
1715006041WL036771
|
rakesh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-041-002/126-A
(TIKARI)
|
1715006041NRG24240720230526099
|
24/07/2023
|
RAMCHARIT
|
1715006041WL036771
|
RAMCHARIT
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
RAMCHARIT
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-041-002/126-A
(TIKARI)
|
1715006041NRG24240720230526100
|
24/07/2023
|
ramcharitra
|
1715006041WL036771
|
ramcharitra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
ramcharitra
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-041-002/127-D
(TIKARI)
|
1715006041NRG24240720230526101
|
24/07/2023
|
deen bandhu singh
|
1715006041WL036771
|
deen bandhu singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
deenbandhusingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-041-002/127-D
(TIKARI)
|
1715006041NRG24240720230526102
|
24/07/2023
|
savita kushwaha
|
1715006041WL036771
|
savita kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
savitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-041-002/173-D
(TIKARI)
|
1715006041NRG24240720230526104
|
24/07/2023
|
lilawati
|
1715006041WL036771
|
lilawati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
lilawati
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-041-002/173-D
(TIKARI)
|
1715006041NRG24240720230526103
|
24/07/2023
|
lilawati
|
1715006041WL036771
|
lilawati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
lilawati
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-041-002/180-D
(TIKARI)
|
1715006041NRG24240720230526106
|
24/07/2023
|
ambika gupta
|
1715006041WL036771
|
ambika gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
ambikagupta
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-041-002/180-D
(TIKARI)
|
1715006041NRG24240720230526105
|
24/07/2023
|
ambika gupta
|
1715006041WL036771
|
ambika gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
ambikagupta
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-041-002/313-B
(TIKARI)
|
1715006041NRG24240720230526108
|
24/07/2023
|
prakashchandra gupta
|
1715006041WL036771
|
prakashchandra gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
prakashchandragupta
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-041-002/313-B
(TIKARI)
|
1715006041NRG24240720230526107
|
24/07/2023
|
prakashchandra gupta
|
1715006041WL036771
|
prakashchandra gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
prakashchandragupta
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-041-002/314-B
(TIKARI)
|
1715006041NRG24240720230526110
|
24/07/2023
|
gyanchandra
|
1715006041WL036771
|
gyanchandra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
gyanchandra
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-041-002/314-B
(TIKARI)
|
1715006041NRG24240720230526109
|
24/07/2023
|
gyanchandra
|
1715006041WL036771
|
gyanchandra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
gyanchandra
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-041-002/337-B
(TIKARI)
|
1715006041NRG24240720230526111
|
24/07/2023
|
bhayalal
|
1715006041WL036771
|
bhayalal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
bhayalal
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-041-002/36-B
(TIKARI)
|
1715006041NRG24240720230526112
|
24/07/2023
|
sawailal
|
1715006041WL036771
|
sawailal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
sawailal
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-041-002/36-B
(TIKARI)
|
1715006041NRG24240720230526113
|
24/07/2023
|
shanti
|
1715006041WL036771
|
shanti
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207613073
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAJHAULI
|
MP-15-006-041-002/380-B
(TIKARI)
|
1715006041NRG24240720230526115
|
24/07/2023
|
keshkali
|
1715006041WL036771
|
keshkali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207613073
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAJHAULI
|
MP-15-006-041-002/380-B
(TIKARI)
|
1715006041NRG24240720230526114
|
24/07/2023
|
keshkali
|
1715006041WL036771
|
keshkali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-041-002/406-B
(TIKARI)
|
1715006041NRG24240720230526117
|
24/07/2023
|
sateshwar
|
1715006041WL036771
|
sateshwar
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
sateshwar
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-041-002/406-B
(TIKARI)
|
1715006041NRG24240720230526116
|
24/07/2023
|
sateshwar
|
1715006041WL036771
|
sateshwar
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
sateshwar
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-041-002/66-B
(TIKARI)
|
1715006041NRG24240720230526119
|
24/07/2023
|
rewati raman kushwaha
|
1715006041WL036771
|
rewati raman kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
rewatiramankushwaha
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-041-002/66-B
(TIKARI)
|
1715006041NRG24240720230526120
|
24/07/2023
|
shusheela kushwaha
|
1715006041WL036771
|
shusheela kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613073
|
|
shusheelakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
54
|
MAJHAULI
|
MP-15-006-017-001/10025-C
(TALA)
|
1715006017NRG24240720230526136
|
24/07/2023
|
lachiman
|
1715006017WL036774
|
lachiman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613073
|
|
lachiman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-017-001/10025-C
(TALA)
|
1715006017NRG24240720230526135
|
24/07/2023
|
lachiman
|
1715006017WL036774
|
lachiman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613073
|
|
lachiman
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-017-001/20017-A
(TALA)
|
1715006017NRG24240720230526142
|
24/07/2023
|
yashoda
|
1715006017WL036777
|
yashoda
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613073
|
|
yashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-017-001/20017-B
(TALA)
|
1715006017NRG24240720230526143
|
24/07/2023
|
savita
|
1715006017WL036777
|
savita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613073
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-017-001/20017-C
(TALA)
|
1715006017NRG24240720230526144
|
24/07/2023
|
manigiriya
|
1715006017WL036777
|
manigiriya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613073
|
|
manigiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-017-001/2037-D
(TALA)
|
1715006017NRG24240720230526361
|
24/07/2023
|
ajay
|
1715006017WL036796
|
ajay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207613073
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-017-001/3079-B
(TALA)
|
1715006017NRG24240720230526365
|
24/07/2023
|
NEERAJ KUMAR NAMDEV
|
1715006017WL036797
|
NEERAJ KUMAR NAMDEV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613073
|
|
NEERAJKUMARNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-029-001/111
(DEWAI)
|
1715006029NRG24240720230526638
|
24/07/2023
|
chadrabhan
|
1715006029WL036845
|
chadrabhan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207613073
|
|
chadrabhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-029-001/152
(DEWAI)
|
1715006029NRG24240720230526639
|
24/07/2023
|
sundarlal
|
1715006029WL036846
|
sundarlal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207613073
|
|
sundarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-029-002/13
(DEWAI)
|
1715006029NRG24240720230526636
|
24/07/2023
|
shivcharan
|
1715006029WL036843
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207613073
|
|
shivcharan
|
BANK OF BARODA(606985)
|
|
64
|
MAJHAULI
|
MP-15-006-029-002/7
(DEWAI)
|
1715006029NRG24240720230526637
|
24/07/2023
|
shyamlal
|
1715006029WL036844
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207613073
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132158
|
132158
|
|
|
|
|
|
|
|