|
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-15-006-004-001/167
(BODARITOLA)
|
1715006004NRG24140620230298546
|
14/06/2023
|
rajaram yadav
|
1715006004WL020955
|
rajaram yadav
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450073477
|
|
rajaramyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
2
|
MAJHAULI
|
MP-15-006-004-001/271-A
(BODARITOLA)
|
1715006004NRG24140620230298549
|
14/06/2023
|
DHANKUMAR
|
1715006004WL020955
|
DHANKUMAR
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450073477
|
|
DHANKUMAR
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-021-003/689-B
(TILAWARI)
|
1715006021NRG24140620230298530
|
14/06/2023
|
resmi sahu
|
1715006021WL020944
|
resmi sahu
|
00176
|
IDIB000M570
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
450073477
|
|
resmisahu
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-021-003/689-B
(TILAWARI)
|
1715006021NRG24140620230298529
|
14/06/2023
|
resmi sahu
|
1715006021WL020944
|
resmi sahu
|
00176
|
IDIB000M570
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
450073477
|
|
resmisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10982
|
10982
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-042-002/183-A
(DARIYA)
|
1715006042NRG24140620230298292
|
14/06/2023
|
RINKU GUPTA
|
1715006042WL020905
|
RINKU GUPTA
|
00415
|
SBIN0001262
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
RINKUGUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-042-002/46-B
(DARIYA)
|
1715006042NRG24140620230298377
|
14/06/2023
|
Siyabati
|
1715006042WL020919
|
Siyabati
|
00415
|
SBIN0001262
|
1396
|
1396
|
Processed
|
20/06/2023
|
|
450073477
|
|
Siyabati
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-042-002/58-C
(DARIYA)
|
1715006042NRG24140620230298379
|
14/06/2023
|
Rani
|
1715006042WL020919
|
Rani
|
00415
|
SBIN0001262
|
1396
|
1396
|
Processed
|
20/06/2023
|
|
450073477
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAJHAULI
|
MP-15-006-042-002/98-B
(DARIYA)
|
1715006042NRG24140620230298239
|
14/06/2023
|
Neela Devi
|
1715006042WL020896
|
Neela Devi
|
00415
|
SBIN0001262
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
NeelaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-036-002/130-C
(NARO)
|
1715006000NRG24140620230297998
|
14/06/2023
|
Dharmaraj singh
|
1715006WL020869
|
Dharmaraj singh
|
00415
|
SBIN0012272
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450073477
|
|
Dharmarajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-004-002/277
(BODARITOLA)
|
1715006004NRG24140620230298553
|
14/06/2023
|
ashish kumar bhurtiya
|
1715006004WL020955
|
ashish kumar bhurtiya
|
00415
|
SBIN0017116
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
450073477
|
|
ashishkumarbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-042-001/31-A
(DARIYA)
|
1715006042NRG24140620230298203
|
14/06/2023
|
ANITA SINGH
|
1715006042WL020896
|
ANITA SINGH
|
00415
|
SBIN0017116
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
ANITASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-042-002/167-A
(DARIYA)
|
1715006042NRG24140620230298289
|
14/06/2023
|
SONAKALI
|
1715006042WL020905
|
SONAKALI
|
00415
|
SBIN0017116
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
SONAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4918
|
4918
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-036-002/130-C
(NARO)
|
1715006000NRG24140620230297999
|
14/06/2023
|
Reeta singh
|
1715006WL020869
|
Reeta singh
|
00415
|
SBIN0030380
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450073477
|
|
Reetasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-004-001/488
(BODARITOLA)
|
1715006004NRG24140620230298551
|
14/06/2023
|
PALUA YADAV
|
1715006004WL020955
|
PALUA YADAV
|
00468
|
UBIN0549495
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
450073477
|
|
PALUAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-042-002/90-A
(DARIYA)
|
1715006042NRG24140620230298370
|
14/06/2023
|
SUNEETA SAHU
|
1715006042WL020917
|
SUNEETA SAHU
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450073477
|
|
SUNEETASAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-036-002/331-C
(NARO)
|
1715006000NRG24140620230298001
|
14/06/2023
|
Shashikala Kushwaha
|
1715006WL020869
|
Shashikala Kushwaha
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450073477
|
|
ShashikalaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-042-001/23-A
(DARIYA)
|
1715006042NRG24140620230298198
|
14/06/2023
|
Ramkali
|
1715006042WL020896
|
Ramkali
|
00468
|
UBIN0569836
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-042-001/25
(DARIYA)
|
1715006042NRG24140620230298199
|
14/06/2023
|
MUNNI SINGH
|
1715006042WL020896
|
MUNNI SINGH
|
00468
|
UBIN0569836
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
MUNNISINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-042-001/84
(DARIYA)
|
1715006042NRG24140620230298206
|
14/06/2023
|
Arjun Singh
|
1715006042WL020896
|
Arjun Singh
|
00468
|
UBIN0569836
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
ArjunSingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-042-001/84
(DARIYA)
|
1715006042NRG24140620230298208
|
14/06/2023
|
PRABHA SINGH
|
1715006042WL020896
|
PRABHA SINGH
|
00468
|
UBIN0569836
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
PRABHASINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-042-001/84-b
(DARIYA)
|
1715006042NRG24140620230298210
|
14/06/2023
|
Rajbati Singh
|
1715006042WL020896
|
Rajbati Singh
|
00468
|
UBIN0569836
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
RajbatiSingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-042-001/86
(DARIYA)
|
1715006042NRG24140620230298212
|
14/06/2023
|
ASHA DEVI SINGH
|
1715006042WL020896
|
ASHA DEVI SINGH
|
00468
|
UBIN0569836
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
ASHADEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-042-001/86
(DARIYA)
|
1715006042NRG24140620230298213
|
14/06/2023
|
Rajkali Singh
|
1715006042WL020896
|
Rajkali Singh
|
00468
|
UBIN0569836
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
RajkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-042-002/104-B
(DARIYA)
|
1715006042NRG24140620230298272
|
14/06/2023
|
SONVATI YADAV
|
1715006042WL020905
|
SONVATI YADAV
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
SONVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-042-002/111
(DARIYA)
|
1715006042NRG24140620230298274
|
14/06/2023
|
Urmila Singh
|
1715006042WL020905
|
Urmila Singh
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
UrmilaSingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-042-002/133-C
(DARIYA)
|
1715006042NRG24140620230298180
|
14/06/2023
|
Urmila Singh
|
1715006042WL020895
|
Urmila Singh
|
00468
|
UBIN0569836
|
1201
|
1201
|
Processed
|
20/06/2023
|
|
450073477
|
|
UrmilaSingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-042-002/135-A
(DARIYA)
|
1715006042NRG24140620230298280
|
14/06/2023
|
SAVITRI AGARIYA
|
1715006042WL020905
|
SAVITRI AGARIYA
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
SAVITRIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-042-002/136
(DARIYA)
|
1715006042NRG24140620230298281
|
14/06/2023
|
Pramila Agariya
|
1715006042WL020905
|
Pramila Agariya
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
PramilaAgariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MAJHAULI
|
MP-15-006-042-002/136-A
(DARIYA)
|
1715006042NRG24140620230298283
|
14/06/2023
|
ANARKALI AGARIYA
|
1715006042WL020905
|
ANARKALI AGARIYA
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
ANARKALIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-042-002/136-A
(DARIYA)
|
1715006042NRG24140620230298282
|
14/06/2023
|
Brijraj
|
1715006042WL020905
|
Brijraj
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
Brijraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MAJHAULI
|
MP-15-006-042-002/160
(DARIYA)
|
1715006042NRG24140620230298285
|
14/06/2023
|
Prakash
|
1715006042WL020905
|
Prakash
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-042-002/160
(DARIYA)
|
1715006042NRG24140620230298286
|
14/06/2023
|
Sumitri
|
1715006042WL020905
|
Sumitri
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
Sumitri
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-042-002/163-B
(DARIYA)
|
1715006042NRG24140620230298288
|
14/06/2023
|
LAXMINIYA YADAV
|
1715006042WL020905
|
LAXMINIYA YADAV
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
LAXMINIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-042-002/172-B
(DARIYA)
|
1715006042NRG24140620230298188
|
14/06/2023
|
Reetu Panika
|
1715006042WL020895
|
Reetu Panika
|
00468
|
UBIN0569836
|
1201
|
1201
|
Processed
|
20/06/2023
|
|
450073477
|
|
ReetuPanika
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-042-002/180-A
(DARIYA)
|
1715006042NRG24140620230298190
|
14/06/2023
|
Surendr Kumar Panika
|
1715006042WL020895
|
Surendr Kumar Panika
|
00468
|
UBIN0569836
|
1201
|
1201
|
Processed
|
20/06/2023
|
|
450073477
|
|
SurendrKumarPanika
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-042-002/183-A
(DARIYA)
|
1715006042NRG24140620230298293
|
14/06/2023
|
REETA GUPTA
|
1715006042WL020905
|
REETA GUPTA
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
REETAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-042-002/183-B
(DARIYA)
|
1715006042NRG24140620230298294
|
14/06/2023
|
Poonam Gupta
|
1715006042WL020905
|
Poonam Gupta
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
PoonamGupta
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-042-002/188-D
(DARIYA)
|
1715006042NRG24140620230298295
|
14/06/2023
|
Premshankar Yadav
|
1715006042WL020905
|
Premshankar Yadav
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
PremshankarYadav
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-042-002/203-A
(DARIYA)
|
1715006042NRG24140620230298300
|
14/06/2023
|
IKRAR KHAN
|
1715006042WL020905
|
IKRAR KHAN
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
IKRARKHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-042-002/203-A
(DARIYA)
|
1715006042NRG24140620230298301
|
14/06/2023
|
Ruksana Bano
|
1715006042WL020905
|
Ruksana Bano
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
RuksanaBano
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-042-002/203-B
(DARIYA)
|
1715006042NRG24140620230298302
|
14/06/2023
|
AHSHAN KHAN
|
1715006042WL020905
|
AHSHAN KHAN
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
AHSHANKHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-042-002/203-B
(DARIYA)
|
1715006042NRG24140620230298303
|
14/06/2023
|
Safarunnisha
|
1715006042WL020905
|
Safarunnisha
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
Safarunnisha
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-042-002/224-A
(DARIYA)
|
1715006042NRG24140620230298305
|
14/06/2023
|
LEELA SINGH
|
1715006042WL020905
|
LEELA SINGH
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
LEELASINGH
|
INDIAN BANK(607105)
|
|
44
|
MAJHAULI
|
MP-15-006-042-002/233
(DARIYA)
|
1715006042NRG24140620230298306
|
14/06/2023
|
MUNNI BAIGA
|
1715006042WL020905
|
MUNNI BAIGA
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
MUNNIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MAJHAULI
|
MP-15-006-042-002/234-B
(DARIYA)
|
1715006042NRG24140620230298308
|
14/06/2023
|
ANITA PRAJAPATI
|
1715006042WL020905
|
ANITA PRAJAPATI
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
ANITAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-042-002/234-B
(DARIYA)
|
1715006042NRG24140620230298307
|
14/06/2023
|
RAJESH PRAJAPATI
|
1715006042WL020905
|
RAJESH PRAJAPATI
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
RAJESHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-042-002/234-C
(DARIYA)
|
1715006042NRG24140620230298309
|
14/06/2023
|
SHUMESH KUMAR PRAJAPATI
|
1715006042WL020905
|
SHUMESH KUMAR PRAJAPATI
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
SHUMESHKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-042-002/234-C
(DARIYA)
|
1715006042NRG24140620230298310
|
14/06/2023
|
SUKVARIYA PRAJAPATI
|
1715006042WL020905
|
SUKVARIYA PRAJAPATI
|
00468
|
UBIN0569836
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
SUKVARIYAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-042-002/25-A
(DARIYA)
|
1715006042NRG24140620230298228
|
14/06/2023
|
PRADEEP KUMAR SINGH
|
1715006042WL020896
|
PRADEEP KUMAR SINGH
|
00468
|
UBIN0569836
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
PRADEEPKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-042-002/54
(DARIYA)
|
1715006042NRG24140620230298230
|
14/06/2023
|
Jaymanti
|
1715006042WL020896
|
Jaymanti
|
00468
|
UBIN0569836
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
Jaymanti
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-042-002/58-a
(DARIYA)
|
1715006042NRG24140620230298378
|
14/06/2023
|
SHANT KUMAR
|
1715006042WL020919
|
SHANT KUMAR
|
00468
|
UBIN0569836
|
1396
|
1396
|
Processed
|
20/06/2023
|
|
450073477
|
|
SHANTKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAJHAULI
|
MP-15-006-042-002/78-C
(DARIYA)
|
1715006042NRG24140620230298232
|
14/06/2023
|
RADHA PANIKA
|
1715006042WL020896
|
RADHA PANIKA
|
00468
|
UBIN0569836
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
RADHAPANIKA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-042-002/90-A
(DARIYA)
|
1715006042NRG24140620230298369
|
14/06/2023
|
MANOJ SAHU
|
1715006042WL020917
|
MANOJ SAHU
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450073477
|
|
MANOJSAHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-042-002/91-A
(DARIYA)
|
1715006042NRG24140620230298236
|
14/06/2023
|
Rani Devi Panika
|
1715006042WL020896
|
Rani Devi Panika
|
00468
|
UBIN0569836
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
RaniDeviPanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55423
|
55423
|
|
|
|
|
|
|
|
|
55
|
MAJHAULI
|
MP-15-006-004-001/110
(BODARITOLA)
|
1715006004NRG24140620230298544
|
14/06/2023
|
dwarika
|
1715006004WL020955
|
dwarika
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
450073477
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-004-001/123
(BODARITOLA)
|
1715006004NRG24140620230298545
|
14/06/2023
|
Babulal
|
1715006004WL020955
|
Babulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073477
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-004-001/269
(BODARITOLA)
|
1715006004NRG24140620230298547
|
14/06/2023
|
pannelal
|
1715006004WL020955
|
pannelal
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
450073477
|
|
pannelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-004-001/271-A
(BODARITOLA)
|
1715006004NRG24140620230298550
|
14/06/2023
|
indravati yadav
|
1715006004WL020955
|
indravati yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073477
|
|
indravatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-021-003/225-B
(TILAWARI)
|
1715006021NRG24140620230298526
|
14/06/2023
|
shobhanath yadav
|
1715006021WL020944
|
shobhanath yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
450073477
|
|
shobhanathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-036-001/131-C
(NARO)
|
1715006000NRG24140620230297879
|
14/06/2023
|
Ramraj kushwaha
|
1715006WL020864
|
Ramraj kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450073477
|
|
Ramrajkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-036-001/195
(NARO)
|
1715006000NRG24140620230297994
|
14/06/2023
|
Lalmani
|
1715006WL020869
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450073477
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-036-002/128-B
(NARO)
|
1715006000NRG24140620230297996
|
14/06/2023
|
Reetu
|
1715006WL020869
|
Reetu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450073477
|
|
Reetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-036-002/129
(NARO)
|
1715006000NRG24140620230297997
|
14/06/2023
|
surendra
|
1715006WL020869
|
surendra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450073477
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-042-001/109
(DARIYA)
|
1715006042NRG24140620230298197
|
14/06/2023
|
ABHIMANYU SINGH
|
1715006042WL020896
|
ABHIMANYU SINGH
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
ABHIMANYUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-042-001/31
(DARIYA)
|
1715006042NRG24140620230298200
|
14/06/2023
|
Dalshringar Singh
|
1715006042WL020896
|
Dalshringar Singh
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
DalshringarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-042-001/31
(DARIYA)
|
1715006042NRG24140620230298201
|
14/06/2023
|
DALSINGAR
|
1715006042WL020896
|
DALSINGAR
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
DALSINGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-042-001/68-C
(DARIYA)
|
1715006042NRG24140620230298204
|
14/06/2023
|
rampratap
|
1715006042WL020896
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-042-001/70
(DARIYA)
|
1715006042NRG24140620230298205
|
14/06/2023
|
Shyamkali Singh
|
1715006042WL020896
|
Shyamkali Singh
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
ShyamkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-042-001/84-b
(DARIYA)
|
1715006042NRG24140620230298209
|
14/06/2023
|
ranbhadur
|
1715006042WL020896
|
ranbhadur
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
ranbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-042-001/85
(DARIYA)
|
1715006042NRG24140620230298211
|
14/06/2023
|
sushila
|
1715006042WL020896
|
sushila
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-042-002/104-A
(DARIYA)
|
1715006042NRG24140620230298271
|
14/06/2023
|
ASHA YADAV
|
1715006042WL020905
|
ASHA YADAV
|
00602
|
SBIN0RRMBGB
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
ASHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-042-002/120-A
(DARIYA)
|
1715006042NRG24140620230298275
|
14/06/2023
|
DEVLAL YADAV
|
1715006042WL020905
|
DEVLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
DEVLALYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
73
|
MAJHAULI
|
MP-15-006-042-002/123
(DARIYA)
|
1715006042NRG24140620230298276
|
14/06/2023
|
ramkhelaman
|
1715006042WL020905
|
ramkhelaman
|
00602
|
SBIN0RRMBGB
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
ramkhelaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-042-002/134
(DARIYA)
|
1715006042NRG24140620230298214
|
14/06/2023
|
jagdhish
|
1715006042WL020896
|
jagdhish
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
jagdhish
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-042-002/135
(DARIYA)
|
1715006042NRG24140620230298279
|
14/06/2023
|
ramrati
|
1715006042WL020905
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-042-002/135
(DARIYA)
|
1715006042NRG24140620230298278
|
14/06/2023
|
visesar
|
1715006042WL020905
|
visesar
|
00602
|
SBIN0RRMBGB
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
visesar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-042-002/135-C
(DARIYA)
|
1715006042NRG24140620230298215
|
14/06/2023
|
Parmeswari
|
1715006042WL020896
|
Parmeswari
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
Parmeswari
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-042-002/158
(DARIYA)
|
1715006042NRG24140620230298182
|
14/06/2023
|
kemalnarayan
|
1715006042WL020895
|
kemalnarayan
|
00602
|
SBIN0RRMBGB
|
1201
|
1201
|
Processed
|
20/06/2023
|
|
450073477
|
|
kemalnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-042-002/168-A
(DARIYA)
|
1715006042NRG24140620230298183
|
14/06/2023
|
Yagyabhan
|
1715006042WL020895
|
Yagyabhan
|
00602
|
SBIN0RRMBGB
|
1201
|
1201
|
Processed
|
20/06/2023
|
|
450073477
|
|
Yagyabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-042-002/172
(DARIYA)
|
1715006042NRG24140620230298187
|
14/06/2023
|
brijbhan
|
1715006042WL020895
|
brijbhan
|
00602
|
SBIN0RRMBGB
|
1201
|
1201
|
Processed
|
20/06/2023
|
|
450073477
|
|
brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-042-002/172
(DARIYA)
|
1715006042NRG24140620230298186
|
14/06/2023
|
brijbhan
|
1715006042WL020895
|
brijbhan
|
00602
|
SBIN0RRMBGB
|
1201
|
1201
|
Processed
|
20/06/2023
|
|
450073477
|
|
brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-042-002/178-C
(DARIYA)
|
1715006042NRG24140620230298189
|
14/06/2023
|
puspraj
|
1715006042WL020895
|
puspraj
|
00602
|
SBIN0RRMBGB
|
1201
|
1201
|
Processed
|
20/06/2023
|
|
450073477
|
|
puspraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-042-002/180-A
(DARIYA)
|
1715006042NRG24140620230298191
|
14/06/2023
|
Poonam Panika
|
1715006042WL020895
|
Poonam Panika
|
00602
|
SBIN0RRMBGB
|
1201
|
1201
|
Processed
|
20/06/2023
|
|
450073477
|
|
PoonamPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-042-002/180-B
(DARIYA)
|
1715006042NRG24140620230298290
|
14/06/2023
|
Narendra Kumar Panika
|
1715006042WL020905
|
Narendra Kumar Panika
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
20/06/2023
|
|
450073477
|
|
NarendraKumarPanika
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-042-002/182-A
(DARIYA)
|
1715006042NRG24140620230298218
|
14/06/2023
|
jagdev
|
1715006042WL020896
|
jagdev
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-042-002/182-A
(DARIYA)
|
1715006042NRG24140620230298217
|
14/06/2023
|
jagdev
|
1715006042WL020896
|
jagdev
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-042-002/189-A
(DARIYA)
|
1715006042NRG24140620230298296
|
14/06/2023
|
bihari
|
1715006042WL020905
|
bihari
|
00602
|
SBIN0RRMBGB
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-042-002/189-A
(DARIYA)
|
1715006042NRG24140620230298297
|
14/06/2023
|
bihari
|
1715006042WL020905
|
bihari
|
00602
|
SBIN0RRMBGB
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-042-002/195
(DARIYA)
|
1715006042NRG24140620230298219
|
14/06/2023
|
Fulel Singh
|
1715006042WL020896
|
Fulel Singh
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
FulelSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-042-002/195-B
(DARIYA)
|
1715006042NRG24140620230298220
|
14/06/2023
|
chandrapal
|
1715006042WL020896
|
chandrapal
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
chandrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-042-002/203
(DARIYA)
|
1715006042NRG24140620230298298
|
14/06/2023
|
yar khan
|
1715006042WL020905
|
yar khan
|
00602
|
SBIN0RRMBGB
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
yarkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-042-002/203
(DARIYA)
|
1715006042NRG24140620230298299
|
14/06/2023
|
yar khan
|
1715006042WL020905
|
yar khan
|
00602
|
SBIN0RRMBGB
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
450073477
|
|
yarkhan
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-042-002/21
(DARIYA)
|
1715006042NRG24140620230298222
|
14/06/2023
|
nirmala
|
1715006042WL020896
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-042-002/21
(DARIYA)
|
1715006042NRG24140620230298221
|
14/06/2023
|
nirmala
|
1715006042WL020896
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-042-002/21
(DARIYA)
|
1715006042NRG24140620230298223
|
14/06/2023
|
nirmala
|
1715006042WL020896
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
nirmala
|
BANK OF BARODA(606985)
|
|
96
|
MAJHAULI
|
MP-15-006-042-002/21
(DARIYA)
|
1715006042NRG24140620230298224
|
14/06/2023
|
nirmala
|
1715006042WL020896
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-042-002/229-B
(DARIYA)
|
1715006042NRG24140620230298193
|
14/06/2023
|
kushumkali
|
1715006042WL020895
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1201
|
1201
|
Processed
|
20/06/2023
|
|
450073477
|
|
kushumkali
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-042-002/23
(DARIYA)
|
1715006042NRG24140620230298226
|
14/06/2023
|
srawan kumar
|
1715006042WL020896
|
srawan kumar
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
srawankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-042-002/23
(DARIYA)
|
1715006042NRG24140620230298227
|
14/06/2023
|
srawan kumar
|
1715006042WL020896
|
srawan kumar
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
srawankumar
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-042-002/3-a
(DARIYA)
|
1715006042NRG24140620230298311
|
14/06/2023
|
mangiriya
|
1715006042WL020905
|
mangiriya
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
20/06/2023
|
|
450073477
|
|
mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-042-002/34
(DARIYA)
|
1715006042NRG24140620230298374
|
14/06/2023
|
balkaran
|
1715006042WL020919
|
balkaran
|
00602
|
SBIN0RRMBGB
|
1396
|
1396
|
Processed
|
20/06/2023
|
|
450073477
|
|
balkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-042-002/34
(DARIYA)
|
1715006042NRG24140620230298375
|
14/06/2023
|
balkaran
|
1715006042WL020919
|
balkaran
|
00602
|
SBIN0RRMBGB
|
1396
|
1396
|
Processed
|
20/06/2023
|
|
450073477
|
|
balkaran
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-042-002/39
(DARIYA)
|
1715006042NRG24140620230298229
|
14/06/2023
|
naipal
|
1715006042WL020896
|
naipal
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
naipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-042-002/45
(DARIYA)
|
1715006042NRG24140620230298194
|
14/06/2023
|
rangdev
|
1715006042WL020895
|
rangdev
|
00602
|
SBIN0RRMBGB
|
1201
|
1201
|
Processed
|
20/06/2023
|
|
450073477
|
|
rangdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-042-002/46-B
(DARIYA)
|
1715006042NRG24140620230298376
|
14/06/2023
|
Ugrasen Singh
|
1715006042WL020919
|
Ugrasen Singh
|
00602
|
SBIN0RRMBGB
|
1396
|
1396
|
Processed
|
20/06/2023
|
|
450073477
|
|
UgrasenSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-042-002/77
(DARIYA)
|
1715006042NRG24140620230298196
|
14/06/2023
|
Gujratiya
|
1715006042WL020895
|
Gujratiya
|
00602
|
SBIN0RRMBGB
|
1201
|
1201
|
Processed
|
20/06/2023
|
|
450073477
|
|
Gujratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-042-002/78-C
(DARIYA)
|
1715006042NRG24140620230298231
|
14/06/2023
|
Shivratan
|
1715006042WL020896
|
Shivratan
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
Shivratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-042-002/83-A
(DARIYA)
|
1715006042NRG24140620230298380
|
14/06/2023
|
Sundar
|
1715006042WL020919
|
Sundar
|
00602
|
SBIN0RRMBGB
|
1396
|
1396
|
Processed
|
20/06/2023
|
|
450073477
|
|
Sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-042-002/83-A
(DARIYA)
|
1715006042NRG24140620230298381
|
14/06/2023
|
Sundar
|
1715006042WL020919
|
Sundar
|
00602
|
SBIN0RRMBGB
|
1396
|
1396
|
Processed
|
20/06/2023
|
|
450073477
|
|
Sundar
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-042-002/84
(DARIYA)
|
1715006042NRG24140620230298382
|
14/06/2023
|
kamlesh
|
1715006042WL020919
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1396
|
1396
|
Processed
|
20/06/2023
|
|
450073477
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-042-002/87
(DARIYA)
|
1715006042NRG24140620230298233
|
14/06/2023
|
lalua
|
1715006042WL020896
|
lalua
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
lalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-042-002/87
(DARIYA)
|
1715006042NRG24140620230298234
|
14/06/2023
|
lalua
|
1715006042WL020896
|
lalua
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
lalua
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-042-002/88
(DARIYA)
|
1715006042NRG24140620230298384
|
14/06/2023
|
chitrasen
|
1715006042WL020919
|
chitrasen
|
00602
|
SBIN0RRMBGB
|
1523
|
1523
|
Processed
|
20/06/2023
|
|
450073477
|
|
chitrasen
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-042-002/88
(DARIYA)
|
1715006042NRG24140620230298368
|
14/06/2023
|
chitrasen
|
1715006042WL020917
|
chitrasen
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450073477
|
|
chitrasen
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-042-002/91
(DARIYA)
|
1715006042NRG24140620230298235
|
14/06/2023
|
manbodh
|
1715006042WL020896
|
manbodh
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
manbodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-042-002/92
(DARIYA)
|
1715006042NRG24140620230298371
|
14/06/2023
|
rajbahor
|
1715006042WL020917
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
450073477
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-042-002/98
(DARIYA)
|
1715006042NRG24140620230298237
|
14/06/2023
|
ranivati
|
1715006042WL020896
|
ranivati
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
ranivati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-042-002/98-B
(DARIYA)
|
1715006042NRG24140620230298238
|
14/06/2023
|
Bansh Bahadur
|
1715006042WL020896
|
Bansh Bahadur
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
450073477
|
|
BanshBahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92832
|
92832
|
|
|
|
|
|
|
|
|
119
|
MAJHAULI
|
MP-15-006-004-001/648
(BODARITOLA)
|
1715006004NRG24140620230298552
|
14/06/2023
|
shivbodh yadav
|
1715006004WL020955
|
shivbodh yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450073477
|
|
shivbodhyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180251
|
180251
|
|
|
|
|
|
|
|