|
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-15-006-038-001/446-C
(GIJWAR)
|
1715006038NRG24090720230450173
|
09/07/2023
|
prakash kumar napit
|
1715006038WL030843
|
prakash kumar napit
|
00078
|
CNRB0003353
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
prakashkumarnapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-038-001/179
(GIJWAR)
|
1715006038NRG24090720230450158
|
09/07/2023
|
GIRIJA PRASAD SAHU
|
1715006038WL030843
|
GIRIJA PRASAD SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
GIRIJAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-038-001/29
(GIJWAR)
|
1715006038NRG24090720230450165
|
09/07/2023
|
rajbahadur sahu
|
1715006038WL030843
|
rajbahadur sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
rajbahadursahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-038-001/496-B
(GIJWAR)
|
1715006038NRG24090720230450180
|
09/07/2023
|
parvati kushwaha
|
1715006038WL030843
|
parvati kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
parvatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-038-001/496-C
(GIJWAR)
|
1715006038NRG24090720230450181
|
09/07/2023
|
Uma kushwaha
|
1715006038WL030843
|
Uma kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
Umakushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-038-001/548-A
(GIJWAR)
|
1715006038NRG24090720230450188
|
09/07/2023
|
SOMVATI YADAV
|
1715006038WL030843
|
SOMVATI YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
SOMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-038-001/592
(GIJWAR)
|
1715006038NRG24090720230450192
|
09/07/2023
|
ANARKALI NAPIT
|
1715006038WL030843
|
ANARKALI NAPIT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
ANARKALINAPIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-038-001/615-A
(GIJWAR)
|
1715006038NRG24090720230450194
|
09/07/2023
|
pushpendra kumar mishra
|
1715006038WL030843
|
pushpendra kumar mishra
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
pushpendrakumarmishra
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-038-001/860-A
(GIJWAR)
|
1715006038NRG24090720230450201
|
09/07/2023
|
PANCHVATI SAHU
|
1715006038WL030843
|
PANCHVATI SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
PANCHVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-038-001/922-C
(GIJWAR)
|
1715006038NRG24090720230450206
|
09/07/2023
|
MANISH KUMAR GUPTA
|
1715006038WL030843
|
MANISH KUMAR GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
MANISHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-038-001/992-B
(GIJWAR)
|
1715006038NRG24090720230450210
|
09/07/2023
|
shiftain raja
|
1715006038WL030843
|
shiftain raja
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
shiftainraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-038-001/449-A
(GIJWAR)
|
1715006038NRG24090720230450174
|
09/07/2023
|
RUCHITA DWIVEDI
|
1715006038WL030843
|
RUCHITA DWIVEDI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
RUCHITADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-038-001/513-A
(GIJWAR)
|
1715006038NRG24090720230450184
|
09/07/2023
|
ROHANI PRASAD MISHRA
|
1715006038WL030843
|
ROHANI PRASAD MISHRA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
ROHANIPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-038-001/523-A
(GIJWAR)
|
1715006038NRG24090720230450185
|
09/07/2023
|
ARVIND SINGH GOND
|
1715006038WL030843
|
ARVIND SINGH GOND
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211091929
|
|
ARVINDSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MAJHAULI
|
MP-15-006-038-001/769-A
(GIJWAR)
|
1715006038NRG24090720230450198
|
09/07/2023
|
satyapal sahu
|
1715006038WL030843
|
satyapal sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
satyapalsahu
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-038-001/819-B
(GIJWAR)
|
1715006038NRG24090720230450200
|
09/07/2023
|
ALKESH TIWARI
|
1715006038WL030843
|
ALKESH TIWARI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
ALKESHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHAULI
|
MP-15-006-041-001/115-B
(TIKARI)
|
1715006041NRG24090720230452619
|
09/07/2023
|
balikaran
|
1715006041WL030991
|
balikaran
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211091929
|
|
balikaran
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHAULI
|
MP-15-006-041-001/115-B
(TIKARI)
|
1715006041NRG24090720230452620
|
09/07/2023
|
parwati singh
|
1715006041WL030991
|
parwati singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211091929
|
|
parwatisingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-041-001/13
(TIKARI)
|
1715006041NRG24090720230452573
|
09/07/2023
|
Kemalnarayan
|
1715006041WL030989
|
Kemalnarayan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
Kemalnarayan
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-041-001/13-A
(TIKARI)
|
1715006041NRG24090720230452576
|
09/07/2023
|
yagynarayan singh
|
1715006041WL030989
|
yagynarayan singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
yagynarayansingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-041-001/13-A
(TIKARI)
|
1715006041NRG24090720230452575
|
09/07/2023
|
yagynarayan singh
|
1715006041WL030989
|
yagynarayan singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
yagynarayansingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-041-001/139-B
(TIKARI)
|
1715006041NRG24090720230452607
|
09/07/2023
|
suryapratap
|
1715006041WL030990
|
suryapratap
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
suryapratap
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-041-001/141-B
(TIKARI)
|
1715006041NRG24090720230452609
|
09/07/2023
|
asha singh
|
1715006041WL030990
|
asha singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
ashasingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-041-001/141-B
(TIKARI)
|
1715006041NRG24090720230452608
|
09/07/2023
|
ramrati
|
1715006041WL030990
|
ramrati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-041-001/142-D
(TIKARI)
|
1715006041NRG24090720230452621
|
09/07/2023
|
lallu kewat
|
1715006041WL030991
|
lallu kewat
|
00468
|
UBIN0569836
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
211091929
|
|
lallukewat
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-041-001/166-B
(TIKARI)
|
1715006041NRG24090720230452610
|
09/07/2023
|
dharamraj
|
1715006041WL030990
|
dharamraj
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
dharamraj
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-041-001/167-B
(TIKARI)
|
1715006041NRG24090720230452611
|
09/07/2023
|
rangbahadur
|
1715006041WL030990
|
rangbahadur
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
rangbahadur
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-041-001/167-B
(TIKARI)
|
1715006041NRG24090720230452612
|
09/07/2023
|
sita vati singh
|
1715006041WL030990
|
sita vati singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
sitavatisingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-041-001/169
(TIKARI)
|
1715006041NRG24090720230452622
|
09/07/2023
|
dan singh
|
1715006041WL030991
|
dan singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211091929
|
|
dansingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-041-001/18-A
(TIKARI)
|
1715006041NRG24090720230452652
|
09/07/2023
|
gulabkali singh
|
1715006041WL030994
|
gulabkali singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211091929
|
|
gulabkalisingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-041-001/181-A
(TIKARI)
|
1715006041NRG24090720230452624
|
09/07/2023
|
magan singh
|
1715006041WL030991
|
magan singh
|
00468
|
UBIN0569836
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
211091929
|
|
magansingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-041-001/181-A
(TIKARI)
|
1715006041NRG24090720230452623
|
09/07/2023
|
magan singh
|
1715006041WL030991
|
magan singh
|
00468
|
UBIN0569836
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
211091929
|
|
magansingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-041-001/182-B
(TIKARI)
|
1715006041NRG24090720230452614
|
09/07/2023
|
seetapratap
|
1715006041WL030990
|
seetapratap
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
seetapratap
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-041-001/182-B
(TIKARI)
|
1715006041NRG24090720230452613
|
09/07/2023
|
seetapratap
|
1715006041WL030990
|
seetapratap
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
seetapratap
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHAULI
|
MP-15-006-041-001/183-A
(TIKARI)
|
1715006041NRG24090720230452615
|
09/07/2023
|
foolkumari singh
|
1715006041WL030990
|
foolkumari singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
foolkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-041-001/194-C
(TIKARI)
|
1715006041NRG24090720230452626
|
09/07/2023
|
anil kumar singh
|
1715006041WL030991
|
anil kumar singh
|
00468
|
UBIN0569836
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
211091929
|
|
anilkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-041-001/194-C
(TIKARI)
|
1715006041NRG24090720230452625
|
09/07/2023
|
anil kumar singh
|
1715006041WL030991
|
anil kumar singh
|
00468
|
UBIN0569836
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
211091929
|
|
anilkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-041-001/22-C
(TIKARI)
|
1715006041NRG24090720230452663
|
09/07/2023
|
JAGANNATH SINGH
|
1715006041WL030996
|
JAGANNATH SINGH
|
00468
|
UBIN0569836
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
211091929
|
|
JAGANNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-041-001/255
(TIKARI)
|
1715006041NRG24090720230452578
|
09/07/2023
|
gya prasad
|
1715006041WL030989
|
gya prasad
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
gyaprasad
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-041-001/255
(TIKARI)
|
1715006041NRG24090720230452577
|
09/07/2023
|
gya prasad
|
1715006041WL030989
|
gya prasad
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
gyaprasad
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-041-001/267
(TIKARI)
|
1715006041NRG24090720230452579
|
09/07/2023
|
RAJAN LAL
|
1715006041WL030989
|
RAJAN LAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
RAJANLAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-041-001/267
(TIKARI)
|
1715006041NRG24090720230452580
|
09/07/2023
|
SAVITA
|
1715006041WL030989
|
SAVITA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-041-001/42-B
(TIKARI)
|
1715006041NRG24090720230452617
|
09/07/2023
|
babulal
|
1715006041WL030990
|
babulal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-041-001/42-B
(TIKARI)
|
1715006041NRG24090720230452616
|
09/07/2023
|
babulal singh
|
1715006041WL030990
|
babulal singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
babulalsingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-041-001/467-C
(TIKARI)
|
1715006041NRG24090720230452655
|
09/07/2023
|
ramkaran
|
1715006041WL030994
|
ramkaran
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211091929
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-041-001/74-A
(TIKARI)
|
1715006041NRG24090720230452628
|
09/07/2023
|
rajkaran singh
|
1715006041WL030991
|
rajkaran singh
|
00468
|
UBIN0569836
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
211091929
|
|
rajkaransingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-041-001/74-A
(TIKARI)
|
1715006041NRG24090720230452627
|
09/07/2023
|
rajkaran singh
|
1715006041WL030991
|
rajkaran singh
|
00468
|
UBIN0569836
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
211091929
|
|
rajkaransingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-041-001/96-D
(TIKARI)
|
1715006041NRG24090720230452630
|
09/07/2023
|
ramvati
|
1715006041WL030992
|
ramvati
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211091929
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-041-001/96-D
(TIKARI)
|
1715006041NRG24090720230452629
|
09/07/2023
|
ramvati
|
1715006041WL030992
|
ramvati
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211091929
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-041-002/117-D
(TIKARI)
|
1715006041NRG24090720230452582
|
09/07/2023
|
rajesh yadav
|
1715006041WL030989
|
rajesh yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-041-002/117-D
(TIKARI)
|
1715006041NRG24090720230452581
|
09/07/2023
|
rajesh yadav
|
1715006041WL030989
|
rajesh yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-041-002/118-A
(TIKARI)
|
1715006041NRG24090720230452583
|
09/07/2023
|
rakesh
|
1715006041WL030989
|
rakesh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-041-002/118-B
(TIKARI)
|
1715006041NRG24090720230452632
|
09/07/2023
|
pradeep yadav
|
1715006041WL030992
|
pradeep yadav
|
00468
|
UBIN0569836
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
211091929
|
|
pradeepyadav
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-041-002/118-B
(TIKARI)
|
1715006041NRG24090720230452631
|
09/07/2023
|
pradeep yadav
|
1715006041WL030992
|
pradeep yadav
|
00468
|
UBIN0569836
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
211091929
|
|
pradeepyadav
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-041-002/118-C
(TIKARI)
|
1715006041NRG24090720230452634
|
09/07/2023
|
shivshankar yadav
|
1715006041WL030992
|
shivshankar yadav
|
00468
|
UBIN0569836
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
211091929
|
|
shivshankaryadav
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-041-002/126-A
(TIKARI)
|
1715006041NRG24090720230452585
|
09/07/2023
|
RAMCHARIT
|
1715006041WL030989
|
RAMCHARIT
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
RAMCHARIT
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-041-002/126-A
(TIKARI)
|
1715006041NRG24090720230452586
|
09/07/2023
|
ramcharitra
|
1715006041WL030989
|
ramcharitra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
ramcharitra
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-041-002/127-D
(TIKARI)
|
1715006041NRG24090720230452587
|
09/07/2023
|
deen bandhu singh
|
1715006041WL030989
|
deen bandhu singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
deenbandhusingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-041-002/127-D
(TIKARI)
|
1715006041NRG24090720230452588
|
09/07/2023
|
savita kushwaha
|
1715006041WL030989
|
savita kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
savitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-041-002/140-B
(TIKARI)
|
1715006041NRG24090720230452618
|
09/07/2023
|
rambai
|
1715006041WL030990
|
rambai
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-041-002/146-D
(TIKARI)
|
1715006041NRG24090720230452636
|
09/07/2023
|
bhagwan deen saket
|
1715006041WL030992
|
bhagwan deen saket
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211091929
|
|
bhagwandeensaket
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-041-002/146-D
(TIKARI)
|
1715006041NRG24090720230452635
|
09/07/2023
|
bhagwan deen saket
|
1715006041WL030992
|
bhagwan deen saket
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211091929
|
|
bhagwandeensaket
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-041-002/173-D
(TIKARI)
|
1715006041NRG24090720230452590
|
09/07/2023
|
lilawati
|
1715006041WL030989
|
lilawati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
lilawati
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-041-002/173-D
(TIKARI)
|
1715006041NRG24090720230452589
|
09/07/2023
|
lilawati
|
1715006041WL030989
|
lilawati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
lilawati
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-041-002/180-D
(TIKARI)
|
1715006041NRG24090720230452592
|
09/07/2023
|
ambika gupta
|
1715006041WL030989
|
ambika gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
ambikagupta
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-041-002/180-D
(TIKARI)
|
1715006041NRG24090720230452591
|
09/07/2023
|
ambika gupta
|
1715006041WL030989
|
ambika gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
ambikagupta
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-041-002/197-B
(TIKARI)
|
1715006041NRG24090720230452593
|
09/07/2023
|
shyamkali
|
1715006041WL030989
|
shyamkali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-041-002/298-A
(TIKARI)
|
1715006041NRG24090720230452637
|
09/07/2023
|
Ramlakhan
|
1715006041WL030992
|
Ramlakhan
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
28/07/2023
|
|
211091929
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-041-002/313-B
(TIKARI)
|
1715006041NRG24090720230452595
|
09/07/2023
|
prakashchandra gupta
|
1715006041WL030989
|
prakashchandra gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
prakashchandragupta
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-041-002/313-B
(TIKARI)
|
1715006041NRG24090720230452594
|
09/07/2023
|
prakashchandra gupta
|
1715006041WL030989
|
prakashchandra gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
prakashchandragupta
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-041-002/314-B
(TIKARI)
|
1715006041NRG24090720230452597
|
09/07/2023
|
gyanchandra
|
1715006041WL030989
|
gyanchandra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
gyanchandra
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-041-002/314-B
(TIKARI)
|
1715006041NRG24090720230452596
|
09/07/2023
|
gyanchandra
|
1715006041WL030989
|
gyanchandra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
gyanchandra
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-041-002/337-B
(TIKARI)
|
1715006041NRG24090720230452598
|
09/07/2023
|
bhayalal
|
1715006041WL030989
|
bhayalal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
bhayalal
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-041-002/36-B
(TIKARI)
|
1715006041NRG24090720230452599
|
09/07/2023
|
sawailal
|
1715006041WL030989
|
sawailal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
sawailal
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-041-002/36-B
(TIKARI)
|
1715006041NRG24090720230452600
|
09/07/2023
|
shanti
|
1715006041WL030989
|
shanti
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
211091929
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAJHAULI
|
MP-15-006-041-002/380-B
(TIKARI)
|
1715006041NRG24090720230452602
|
09/07/2023
|
keshkali
|
1715006041WL030989
|
keshkali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
211091929
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAJHAULI
|
MP-15-006-041-002/380-B
(TIKARI)
|
1715006041NRG24090720230452601
|
09/07/2023
|
keshkali
|
1715006041WL030989
|
keshkali
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-041-002/406-B
(TIKARI)
|
1715006041NRG24090720230452604
|
09/07/2023
|
sateshwar
|
1715006041WL030989
|
sateshwar
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
sateshwar
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-041-002/406-B
(TIKARI)
|
1715006041NRG24090720230452603
|
09/07/2023
|
sateshwar
|
1715006041WL030989
|
sateshwar
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
sateshwar
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-041-002/428
(TIKARI)
|
1715006041NRG24090720230452658
|
09/07/2023
|
keshkali
|
1715006041WL030995
|
keshkali
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211091929
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-041-002/428
(TIKARI)
|
1715006041NRG24090720230452657
|
09/07/2023
|
keshkali
|
1715006041WL030995
|
keshkali
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211091929
|
|
keshkali
|
HDFC BANK LTD(607152)
|
|
82
|
MAJHAULI
|
MP-15-006-041-002/61-C
(TIKARI)
|
1715006041NRG24090720230452679
|
09/07/2023
|
ramsunadar
|
1715006041WL031001
|
ramsunadar
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211091929
|
|
ramsunadar
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-041-002/66-B
(TIKARI)
|
1715006041NRG24090720230452605
|
09/07/2023
|
rewati raman kushwaha
|
1715006041WL030989
|
rewati raman kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
rewatiramankushwaha
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-041-002/66-B
(TIKARI)
|
1715006041NRG24090720230452606
|
09/07/2023
|
shusheela kushwaha
|
1715006041WL030989
|
shusheela kushwaha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
shusheelakushwaha
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-041-002/9-B
(TIKARI)
|
1715006041NRG24090720230452661
|
09/07/2023
|
bhagwandeen sahu
|
1715006041WL030995
|
bhagwandeen sahu
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211091929
|
|
bhagwandeensahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100312
|
100312
|
|
|
|
|
|
|
|
|
86
|
MAJHAULI
|
MP-15-006-038-001/150-A
(GIJWAR)
|
1715006038NRG24090720230450155
|
09/07/2023
|
babbi singh
|
1715006038WL030843
|
babbi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
babbisingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-038-001/153-A
(GIJWAR)
|
1715006038NRG24090720230450156
|
09/07/2023
|
ABHAYRAJ SINGH
|
1715006038WL030843
|
ABHAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211091929
|
|
ABHAYRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MAJHAULI
|
MP-15-006-038-001/156
(GIJWAR)
|
1715006038NRG24090720230450157
|
09/07/2023
|
Tilakraj Singh
|
1715006038WL030843
|
Tilakraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
TilakrajSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-038-001/179-B
(GIJWAR)
|
1715006038NRG24090720230450159
|
09/07/2023
|
mithilesh sahu
|
1715006038WL030843
|
mithilesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
mithileshsahu
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHAULI
|
MP-15-006-038-001/19-A
(GIJWAR)
|
1715006038NRG24090720230450162
|
09/07/2023
|
rakesh yadav
|
1715006038WL030843
|
rakesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-038-001/243-A
(GIJWAR)
|
1715006038NRG24090720230450163
|
09/07/2023
|
POONAM SINGH
|
1715006038WL030843
|
POONAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
POONAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-038-001/29-A
(GIJWAR)
|
1715006038NRG24090720230450166
|
09/07/2023
|
ARTI SAHU
|
1715006038WL030843
|
ARTI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
ARTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-038-001/30
(GIJWAR)
|
1715006038NRG24090720230450167
|
09/07/2023
|
BELAKALI sahu
|
1715006038WL030843
|
BELAKALI sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
BELAKALIsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-038-001/356
(GIJWAR)
|
1715006038NRG24090720230450168
|
09/07/2023
|
HANESHKALI SAHU
|
1715006038WL030843
|
HANESHKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
HANESHKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-038-001/360
(GIJWAR)
|
1715006038NRG24090720230450169
|
09/07/2023
|
Omvati
|
1715006038WL030843
|
Omvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
Omvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-038-001/42
(GIJWAR)
|
1715006038NRG24090720230450170
|
09/07/2023
|
GURUPRASAD SINGH
|
1715006038WL030843
|
GURUPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
GURUPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-038-001/42-A
(GIJWAR)
|
1715006038NRG24090720230450171
|
09/07/2023
|
GUDIYA SINGH
|
1715006038WL030843
|
GUDIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
GUDIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHAULI
|
MP-15-006-038-001/446
(GIJWAR)
|
1715006038NRG24090720230450172
|
09/07/2023
|
sheela napit
|
1715006038WL030843
|
sheela napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
sheelanapit
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHAULI
|
MP-15-006-038-001/449-C
(GIJWAR)
|
1715006038NRG24090720230450175
|
09/07/2023
|
Sheela Mishra
|
1715006038WL030843
|
Sheela Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
SheelaMishra
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-038-001/462-A
(GIJWAR)
|
1715006038NRG24090720230450176
|
09/07/2023
|
RAMPRASAD PANIKA
|
1715006038WL030843
|
RAMPRASAD PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
RAMPRASADPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-038-001/510
(GIJWAR)
|
1715006038NRG24090720230450182
|
09/07/2023
|
Mo.Kalim
|
1715006038WL030843
|
Mo.Kalim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
Mo.Kalim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-038-001/510
(GIJWAR)
|
1715006038NRG24090720230450183
|
09/07/2023
|
Mo.Shahid
|
1715006038WL030843
|
Mo.Shahid
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
Mo.Shahid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-038-001/548-A
(GIJWAR)
|
1715006038NRG24090720230450187
|
09/07/2023
|
Ragho yadav
|
1715006038WL030843
|
Ragho yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
Raghoyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-038-001/548-C
(GIJWAR)
|
1715006038NRG24090720230450189
|
09/07/2023
|
RAMKUMAR YADAV
|
1715006038WL030843
|
RAMKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
RAMKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-038-001/568
(GIJWAR)
|
1715006038NRG24090720230450191
|
09/07/2023
|
siyakali panika
|
1715006038WL030843
|
siyakali panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
siyakalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-038-001/615
(GIJWAR)
|
1715006038NRG24090720230450193
|
09/07/2023
|
ramhitt
|
1715006038WL030843
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-038-001/762
(GIJWAR)
|
1715006038NRG24090720230450195
|
09/07/2023
|
GAJRUP SAHU
|
1715006038WL030843
|
GAJRUP SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
GAJRUPSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-038-001/762-C
(GIJWAR)
|
1715006038NRG24090720230450197
|
09/07/2023
|
SOBHA SAHU
|
1715006038WL030843
|
SOBHA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
SOBHASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-038-001/860-A
(GIJWAR)
|
1715006038NRG24090720230450202
|
09/07/2023
|
rajkumar sahu
|
1715006038WL030843
|
rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
rajkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-038-001/860-C
(GIJWAR)
|
1715006038NRG24090720230450204
|
09/07/2023
|
BELAKALI SAHU
|
1715006038WL030843
|
BELAKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
BELAKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-038-001/922-B
(GIJWAR)
|
1715006038NRG24090720230450205
|
09/07/2023
|
SUNIL KUMAR GUPTA
|
1715006038WL030843
|
SUNIL KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
SUNILKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-038-001/963-A
(GIJWAR)
|
1715006038NRG24090720230450207
|
09/07/2023
|
SEETA SAHU
|
1715006038WL030843
|
SEETA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
SEETASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-038-001/97-A
(GIJWAR)
|
1715006038NRG24090720230450209
|
09/07/2023
|
SANTOSH SINGH
|
1715006038WL030843
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-038-001/992-C
(GIJWAR)
|
1715006038NRG24090720230450211
|
09/07/2023
|
RAIHAN RAJA
|
1715006038WL030843
|
RAIHAN RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211091929
|
|
RAIHANRAJA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
115
|
MAJHAULI
|
MP-15-006-038-001/275
(GIJWAR)
|
1715006038NRG24090720230450164
|
09/07/2023
|
LEELA BANSAL
|
1715006038WL030843
|
LEELA BANSAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211091929
|
|
LEELABANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MAJHAULI
|
MP-15-006-038-001/462-C
(GIJWAR)
|
1715006038NRG24090720230450178
|
09/07/2023
|
om prakash panika
|
1715006038WL030843
|
om prakash panika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211091929
|
|
omprakashpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MAJHAULI
|
MP-15-006-038-001/816
(GIJWAR)
|
1715006038NRG24090720230450199
|
09/07/2023
|
kheliya sahu
|
1715006038WL030843
|
kheliya sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211091929
|
|
kheliyasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MAJHAULI
|
MP-15-006-038-001/860-B
(GIJWAR)
|
1715006038NRG24090720230450203
|
09/07/2023
|
SHIVKUMAR SAHU
|
1715006038WL030843
|
SHIVKUMAR SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211091929
|
|
SHIVKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MAJHAULI
|
MP-15-006-038-001/963-B
(GIJWAR)
|
1715006038NRG24090720230450208
|
09/07/2023
|
sushma Sahu
|
1715006038WL030843
|
sushma Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211091929
|
|
sushmaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161308
|
161308
|
|
|
|
|
|
|
|