|
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-15-006-048-003/109-B
(MAJHIGAWAN)
|
1715006048NRG24140520230140234
|
15/05/2023
|
Santosh sahu
|
1715006048WL009196
|
Santosh sahu
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
Santoshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-048-003/223-B
(MAJHIGAWAN)
|
1715006048NRG24140520230140278
|
15/05/2023
|
KARAMAT
|
1715006048WL009196
|
KARAMAT
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
KARAMAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-048-003/227
(MAJHIGAWAN)
|
1715006048NRG24140520230140281
|
15/05/2023
|
shyamkali sahu
|
1715006048WL009196
|
shyamkali sahu
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
shyamkalisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-048-002/27
(MAJHIGAWAN)
|
1715006048NRG24140520230140228
|
15/05/2023
|
Shyamlal
|
1715006048WL009196
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
Shyamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
5
|
MAJHAULI
|
MP-15-006-048-002/37-A
(MAJHIGAWAN)
|
1715006048NRG24140520230140231
|
15/05/2023
|
sanjay
|
1715006048WL009196
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAJHAULI
|
MP-15-006-048-002/37-A
(MAJHIGAWAN)
|
1715006048NRG24140520230140230
|
15/05/2023
|
sanjay
|
1715006048WL009196
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-048-002/44
(MAJHIGAWAN)
|
1715006048NRG24140520230140233
|
15/05/2023
|
Mewalal
|
1715006048WL009196
|
Mewalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
Mewalal
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-048-003/130-A
(MAJHIGAWAN)
|
1715006048NRG24140520230140239
|
15/05/2023
|
RAMCHARIT
|
1715006048WL009196
|
RAMCHARIT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
RAMCHARIT
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-048-003/130-A
(MAJHIGAWAN)
|
1715006048NRG24140520230140238
|
15/05/2023
|
RAMCHARIT
|
1715006048WL009196
|
RAMCHARIT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
RAMCHARIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-048-003/135
(MAJHIGAWAN)
|
1715006048NRG24140520230140243
|
15/05/2023
|
SHIV PAL KOL
|
1715006048WL009196
|
SHIV PAL KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
SHIVPALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-048-003/136
(MAJHIGAWAN)
|
1715006048NRG24140520230140244
|
15/05/2023
|
MUNNI KOL
|
1715006048WL009196
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
MUNNIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-048-003/136-A
(MAJHIGAWAN)
|
1715006048NRG24140520230140246
|
15/05/2023
|
ANISH
|
1715006048WL009196
|
ANISH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
ANISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-048-003/136-B
(MAJHIGAWAN)
|
1715006048NRG24140520230140247
|
15/05/2023
|
BRIJENDRA
|
1715006048WL009196
|
BRIJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
BRIJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-048-003/137-A
(MAJHIGAWAN)
|
1715006048NRG24140520230140249
|
15/05/2023
|
BUTAN
|
1715006048WL009196
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-048-003/139-C
(MAJHIGAWAN)
|
1715006048NRG24140520230140250
|
15/05/2023
|
DINESH KUMAR
|
1715006048WL009196
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-048-003/146-A
(MAJHIGAWAN)
|
1715006048NRG24140520230140252
|
15/05/2023
|
RAJ KUMAR
|
1715006048WL009196
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-048-003/156
(MAJHIGAWAN)
|
1715006048NRG24140520230140254
|
15/05/2023
|
jagdeesh
|
1715006048WL009196
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-048-003/156
(MAJHIGAWAN)
|
1715006048NRG24140520230140253
|
15/05/2023
|
jagdeesh
|
1715006048WL009196
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-048-003/157
(MAJHIGAWAN)
|
1715006048NRG24140520230140255
|
15/05/2023
|
shivkumar
|
1715006048WL009196
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
shivkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MAJHAULI
|
MP-15-006-048-003/164
(MAJHIGAWAN)
|
1715006048NRG24140520230140256
|
15/05/2023
|
chandrabhan
|
1715006048WL009196
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-048-003/172
(MAJHIGAWAN)
|
1715006048NRG24140520230140260
|
15/05/2023
|
BUTA KOL
|
1715006048WL009196
|
BUTA KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
BUTAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-048-003/172
(MAJHIGAWAN)
|
1715006048NRG24140520230140259
|
15/05/2023
|
MOHAN KOL
|
1715006048WL009196
|
MOHAN KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
MOHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-048-003/173
(MAJHIGAWAN)
|
1715006048NRG24140520230140262
|
15/05/2023
|
CHHOTI
|
1715006048WL009196
|
CHHOTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
CHHOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-048-003/18
(MAJHIGAWAN)
|
1715006048NRG24140520230140264
|
15/05/2023
|
govind
|
1715006048WL009196
|
govind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-048-003/201
(MAJHIGAWAN)
|
1715006048NRG24140520230140272
|
15/05/2023
|
KRISHN KUMAR SAHU
|
1715006048WL009196
|
KRISHN KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
KRISHNKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-048-003/201
(MAJHIGAWAN)
|
1715006048NRG24140520230140271
|
15/05/2023
|
KRISHN KUMAR SAHU
|
1715006048WL009196
|
KRISHN KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
KRISHNKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-048-003/207-A
(MAJHIGAWAN)
|
1715006048NRG24140520230140273
|
15/05/2023
|
santosh
|
1715006048WL009196
|
santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-048-003/22
(MAJHIGAWAN)
|
1715006048NRG24140520230140274
|
15/05/2023
|
BABULAL
|
1715006048WL009196
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-048-003/22-A
(MAJHIGAWAN)
|
1715006048NRG24140520230140276
|
15/05/2023
|
AKHILESH
|
1715006048WL009196
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
AKHILESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-048-003/227
(MAJHIGAWAN)
|
1715006048NRG24140520230140280
|
15/05/2023
|
shivprasad
|
1715006048WL009196
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-048-003/232
(MAJHIGAWAN)
|
1715006048NRG24140520230140282
|
15/05/2023
|
RAMSAJIWAN
|
1715006048WL009196
|
RAMSAJIWAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
RAMSAJIWAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-048-003/237
(MAJHIGAWAN)
|
1715006048NRG24140520230140283
|
15/05/2023
|
UMAWATI
|
1715006048WL009196
|
UMAWATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
UMAWATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-048-003/242
(MAJHIGAWAN)
|
1715006048NRG24140520230140285
|
15/05/2023
|
Bhagirathi
|
1715006048WL009196
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
Bhagirathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-048-003/297-A
(MAJHIGAWAN)
|
1715006048NRG24140520230140288
|
15/05/2023
|
RAMCHARAN
|
1715006048WL009196
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-048-003/301
(MAJHIGAWAN)
|
1715006048NRG24140520230140290
|
15/05/2023
|
Mohammad Israjudeen
|
1715006048WL009196
|
Mohammad Israjudeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
MohammadIsrajudeen
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-048-003/301
(MAJHIGAWAN)
|
1715006048NRG24140520230140289
|
15/05/2023
|
Mohammad Israjudeen
|
1715006048WL009196
|
Mohammad Israjudeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
MohammadIsrajudeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-048-003/302-A
(MAJHIGAWAN)
|
1715006048NRG24140520230140291
|
15/05/2023
|
PRASHANT
|
1715006048WL009196
|
PRASHANT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
PRASHANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-048-003/42
(MAJHIGAWAN)
|
1715006048NRG24140520230140293
|
15/05/2023
|
ANIL
|
1715006048WL009196
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-048-003/44-A
(MAJHIGAWAN)
|
1715006048NRG24140520230140295
|
15/05/2023
|
Ramdhani saket
|
1715006048WL009196
|
Ramdhani saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
Ramdhanisaket
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-048-003/44-A
(MAJHIGAWAN)
|
1715006048NRG24140520230140294
|
15/05/2023
|
Ramdhani saket
|
1715006048WL009196
|
Ramdhani saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
Ramdhanisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-048-003/45
(MAJHIGAWAN)
|
1715006048NRG24140520230140296
|
15/05/2023
|
sudama
|
1715006048WL009196
|
sudama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-048-003/45-A
(MAJHIGAWAN)
|
1715006048NRG24140520230140298
|
15/05/2023
|
UMESH SAKET
|
1715006048WL009196
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
UMESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-048-003/45-A
(MAJHIGAWAN)
|
1715006048NRG24140520230140297
|
15/05/2023
|
UMESH SAKET
|
1715006048WL009196
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
UMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-048-003/48
(MAJHIGAWAN)
|
1715006048NRG24140520230140299
|
15/05/2023
|
Suresh
|
1715006048WL009196
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-048-003/79
(MAJHIGAWAN)
|
1715006048NRG24140520230140305
|
15/05/2023
|
moliya
|
1715006048WL009196
|
moliya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
moliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-048-003/83
(MAJHIGAWAN)
|
1715006048NRG24140520230140308
|
15/05/2023
|
mohanlal
|
1715006048WL009196
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-048-003/83
(MAJHIGAWAN)
|
1715006048NRG24140520230140307
|
15/05/2023
|
mohanlal
|
1715006048WL009196
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-048-003/84-A
(MAJHIGAWAN)
|
1715006048NRG24140520230140309
|
15/05/2023
|
ramdarsan
|
1715006048WL009196
|
ramdarsan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
ramdarsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-048-003/85
(MAJHIGAWAN)
|
1715006048NRG24140520230140310
|
15/05/2023
|
BABULAL KOL
|
1715006048WL009196
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-048-003/87-A
(MAJHIGAWAN)
|
1715006048NRG24140520230140311
|
15/05/2023
|
prasann kumar
|
1715006048WL009196
|
prasann kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
prasannkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-048-003/90-a
(MAJHIGAWAN)
|
1715006048NRG24140520230140314
|
15/05/2023
|
ramesh
|
1715006048WL009196
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-048-003/91-A
(MAJHIGAWAN)
|
1715006048NRG24140520230140317
|
15/05/2023
|
ANIL
|
1715006048WL009196
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
ANIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-048-003/94
(MAJHIGAWAN)
|
1715006048NRG24140520230140318
|
15/05/2023
|
CHHOTI KOL
|
1715006048WL009196
|
CHHOTI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
CHHOTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-048-003/98-B
(MAJHIGAWAN)
|
1715006048NRG24140520230140325
|
15/05/2023
|
DAYARAM
|
1715006048WL009196
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
55
|
MAJHAULI
|
MP-15-006-048-003/134-B
(MAJHIGAWAN)
|
1715006048NRG24140520230140241
|
15/05/2023
|
RAJENDRA
|
1715006048WL009196
|
RAJENDRA
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
56
|
MAJHAULI
|
MP-15-006-048-003/296
(MAJHIGAWAN)
|
1715006048NRG24140520230140287
|
15/05/2023
|
BHOLA
|
1715006048WL009196
|
BHOLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
BHOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-048-003/296
(MAJHIGAWAN)
|
1715006048NRG24140520230140286
|
15/05/2023
|
BHOLA
|
1715006048WL009196
|
BHOLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787544503
|
|
BHOLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|