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-15-006-021-001/1082-A (TILAWARI)
|
1715006021NRG24170420230005817
|
19/04/2023
|
surajkesh yadav
|
1715006021WL000247
|
surajkesh yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
surajkeshyadav
|
STATE BANK OF INDIA(508548)
|
2
|
MAJHAULI
|
MP-15-006-021-001/1082-A (TILAWARI)
|
1715006021NRG24170420230005816
|
19/04/2023
|
surajkesh yadav
|
1715006021WL000247
|
surajkesh yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
surajkeshyadav
|
INDIAN BANK(607105)
|
3
|
MAJHAULI
|
MP-15-006-021-001/42 (TILAWARI)
|
1715006021NRG24170420230005800
|
19/04/2023
|
munimahesh
|
1715006021WL000246
|
munimahesh
|
00176
|
IDIB000M570
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
647274002
|
|
munimahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
MAJHAULI
|
MP-15-006-021-002/1079-A (TILAWARI)
|
1715006021NRG24170420230005745
|
19/04/2023
|
chandravati singh
|
1715006021WL000244
|
chandravati singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
chandravatisingh
|
INDIAN BANK(607105)
|
5
|
MAJHAULI
|
MP-15-006-021-003/312-A (TILAWARI)
|
1715006021NRG24170420230005725
|
19/04/2023
|
mala sahu
|
1715006021WL000242
|
mala sahu
|
00176
|
IDIB000M570
|
500
|
500
|
Processed
|
12/05/2023
|
|
647274002
|
|
malasahu
|
UNION BANK OF INDIA(508500)
|
6
|
MAJHAULI
|
MP-15-006-021-003/362-D (TILAWARI)
|
1715006021NRG24170420230005791
|
19/04/2023
|
shiyabati
|
1715006021WL000245
|
shiyabati
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
shiyabati
|
INDIAN BANK(607105)
|
7
|
MAJHAULI
|
MP-15-006-021-003/897-C (TILAWARI)
|
1715006021NRG24170420230005760
|
19/04/2023
|
ganesh sahu
|
1715006021WL000244
|
ganesh sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
ganeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7045
|
7045
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-021-001/1078-B (TILAWARI)
|
1715006021NRG24170420230005738
|
19/04/2023
|
lalan baiga
|
1715006021WL000244
|
lalan baiga
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
lalanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
MAJHAULI
|
MP-15-006-021-001/785-D (TILAWARI)
|
1715006021NRG24170420230005818
|
19/04/2023
|
rahul
|
1715006021WL000247
|
rahul
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
MAJHAULI
|
MP-15-006-021-001/788-C (TILAWARI)
|
1715006021NRG24170420230005740
|
19/04/2023
|
sobharani
|
1715006021WL000244
|
sobharani
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
sobharani
|
STATE BANK OF INDIA(508548)
|
11
|
MAJHAULI
|
MP-15-006-021-002/1081-B (TILAWARI)
|
1715006021NRG24170420230005820
|
19/04/2023
|
ramavtar yadav
|
1715006021WL000247
|
ramavtar yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
ramavtaryadav
|
STATE BANK OF INDIA(508548)
|
12
|
MAJHAULI
|
MP-15-006-021-002/1118-A (TILAWARI)
|
1715006021NRG24170420230005748
|
19/04/2023
|
sruti
|
1715006021WL000244
|
sruti
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
sruti
|
STATE BANK OF INDIA(508548)
|
13
|
MAJHAULI
|
MP-15-006-021-002/227-A (TILAWARI)
|
1715006021NRG24170420230005822
|
19/04/2023
|
MAMTA
|
1715006021WL000247
|
MAMTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
14
|
MAJHAULI
|
MP-15-006-021-002/257 (TILAWARI)
|
1715006021NRG24170420230005805
|
19/04/2023
|
bhavesh
|
1715006021WL000246
|
bhavesh
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
647274002
|
|
bhavesh
|
STATE BANK OF INDIA(508548)
|
15
|
MAJHAULI
|
MP-15-006-021-002/978-C (TILAWARI)
|
1715006021NRG24170420230005808
|
19/04/2023
|
rakesh giri
|
1715006021WL000246
|
rakesh giri
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
rakeshgiri
|
STATE BANK OF INDIA(508548)
|
16
|
MAJHAULI
|
MP-15-006-021-003/18 (TILAWARI)
|
1715006021NRG24170420230005834
|
19/04/2023
|
Sukhlal kol
|
1715006021WL000247
|
Sukhlal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
Sukhlalkol
|
STATE BANK OF INDIA(508548)
|
17
|
MAJHAULI
|
MP-15-006-021-003/22 (TILAWARI)
|
1715006021NRG24170420230005782
|
19/04/2023
|
sushila yadav
|
1715006021WL000245
|
sushila yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
sushilayadav
|
UNION BANK OF INDIA(508500)
|
18
|
MAJHAULI
|
MP-15-006-021-003/320-A (TILAWARI)
|
1715006021NRG24170420230005727
|
19/04/2023
|
rambhagat
|
1715006021WL000242
|
rambhagat
|
00415
|
SBIN0001262
|
500
|
500
|
Processed
|
12/05/2023
|
|
647274002
|
|
rambhagat
|
STATE BANK OF INDIA(508548)
|
19
|
MAJHAULI
|
MP-15-006-021-003/362-C (TILAWARI)
|
1715006021NRG24170420230005790
|
19/04/2023
|
shivendra
|
1715006021WL000245
|
shivendra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
shivendra
|
UNION BANK OF INDIA(508500)
|
20
|
MAJHAULI
|
MP-15-006-021-003/68-D (TILAWARI)
|
1715006021NRG24170420230005793
|
19/04/2023
|
udaybhan prajapati
|
1715006021WL000245
|
udaybhan prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
udaybhanprajapati
|
STATE BANK OF INDIA(508548)
|
21
|
MAJHAULI
|
MP-15-006-021-003/897-D (TILAWARI)
|
1715006021NRG24170420230005762
|
19/04/2023
|
sashi sahu
|
1715006021WL000244
|
sashi sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
sashisahu
|
STATE BANK OF INDIA(508548)
|
22
|
MAJHAULI
|
MP-15-006-021-003/95-A (TILAWARI)
|
1715006021NRG24170420230005763
|
19/04/2023
|
reena yadav
|
1715006021WL000244
|
reena yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
reenayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15885
|
15885
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-021-002/890-A (TILAWARI)
|
1715006021NRG24170420230005829
|
19/04/2023
|
shivkumar
|
1715006021WL000247
|
shivkumar
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
shivkumar
|
ICICI BANK LTD(508534)
|
24
|
MAJHAULI
|
MP-15-006-021-003/19-A (TILAWARI)
|
1715006021NRG24170420230005718
|
19/04/2023
|
premlal yadav
|
1715006021WL000242
|
premlal yadav
|
00415
|
SBIN0017116
|
500
|
500
|
Processed
|
12/05/2023
|
|
647274002
|
|
premlalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-021-001/154-A (TILAWARI)
|
1715006021NRG24170420230005798
|
19/04/2023
|
jayvendra yadav
|
1715006021WL000246
|
jayvendra yadav
|
00468
|
UBIN0549495
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
647274002
|
|
jayvendrayadav
|
UNION BANK OF INDIA(508500)
|
26
|
MAJHAULI
|
MP-15-006-021-001/154-A (TILAWARI)
|
1715006021NRG24170420230005797
|
19/04/2023
|
jayvendra yadav
|
1715006021WL000246
|
jayvendra yadav
|
00468
|
UBIN0549495
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
647274002
|
|
jayvendrayadav
|
UNION BANK OF INDIA(508500)
|
27
|
MAJHAULI
|
MP-15-006-021-002/1122-D (TILAWARI)
|
1715006021NRG24170420230005753
|
19/04/2023
|
rajesh
|
1715006021WL000244
|
rajesh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
28
|
MAJHAULI
|
MP-15-006-021-002/1187-D (TILAWARI)
|
1715006021NRG24170420230005801
|
19/04/2023
|
ajay
|
1715006021WL000246
|
ajay
|
00468
|
UBIN0549495
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
647274002
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
29
|
MAJHAULI
|
MP-15-006-021-002/1189-D (TILAWARI)
|
1715006021NRG24170420230005756
|
19/04/2023
|
ramavtar sahu
|
1715006021WL000244
|
ramavtar sahu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
ramavtarsahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
30
|
MAJHAULI
|
MP-15-006-021-002/257 (TILAWARI)
|
1715006021NRG24170420230005804
|
19/04/2023
|
rajesh
|
1715006021WL000246
|
rajesh
|
00468
|
UBIN0549495
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
647274002
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
31
|
MAJHAULI
|
MP-15-006-021-002/257 (TILAWARI)
|
1715006021NRG24170420230005803
|
19/04/2023
|
rajesh
|
1715006021WL000246
|
rajesh
|
00468
|
UBIN0549495
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
647274002
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
32
|
MAJHAULI
|
MP-15-006-021-002/891-B (TILAWARI)
|
1715006021NRG24170420230005830
|
19/04/2023
|
aatul gupta
|
1715006021WL000247
|
aatul gupta
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
aatulgupta
|
INDIAN BANK(607105)
|
33
|
MAJHAULI
|
MP-15-006-021-002/95-D (TILAWARI)
|
1715006021NRG24170420230005832
|
19/04/2023
|
urmila yadav
|
1715006021WL000247
|
urmila yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
urmilayadav
|
UNION BANK OF INDIA(508500)
|
34
|
MAJHAULI
|
MP-15-006-021-003/1078-D (TILAWARI)
|
1715006021NRG24170420230005767
|
19/04/2023
|
ramrahish
|
1715006021WL000245
|
ramrahish
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
ramrahish
|
UNION BANK OF INDIA(508500)
|
35
|
MAJHAULI
|
MP-15-006-021-003/1098-B (TILAWARI)
|
1715006021NRG24170420230005770
|
19/04/2023
|
akash yadav
|
1715006021WL000245
|
akash yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
akashyadav
|
UNION BANK OF INDIA(508500)
|
36
|
MAJHAULI
|
MP-15-006-021-003/1098-C (TILAWARI)
|
1715006021NRG24170420230005771
|
19/04/2023
|
mukesh yadav
|
1715006021WL000245
|
mukesh yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
mukeshyadav
|
STATE BANK OF INDIA(508548)
|
37
|
MAJHAULI
|
MP-15-006-021-003/18 (TILAWARI)
|
1715006021NRG24170420230005780
|
19/04/2023
|
anita
|
1715006021WL000245
|
anita
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
anita
|
UNION BANK OF INDIA(508500)
|
38
|
MAJHAULI
|
MP-15-006-021-003/205-B (TILAWARI)
|
1715006021NRG24170420230005720
|
19/04/2023
|
malti kol
|
1715006021WL000242
|
malti kol
|
00468
|
UBIN0549495
|
500
|
500
|
Processed
|
12/05/2023
|
|
647274002
|
|
maltikol
|
UNION BANK OF INDIA(508500)
|
39
|
MAJHAULI
|
MP-15-006-021-003/206-B (TILAWARI)
|
1715006021NRG24170420230005781
|
19/04/2023
|
ramesh yadav
|
1715006021WL000245
|
ramesh yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
rameshyadav
|
UNION BANK OF INDIA(508500)
|
40
|
MAJHAULI
|
MP-15-006-021-003/22 (TILAWARI)
|
1715006021NRG24170420230005783
|
19/04/2023
|
sushila
|
1715006021WL000245
|
sushila
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
41
|
MAJHAULI
|
MP-15-006-021-003/721-D (TILAWARI)
|
1715006021NRG24170420230005794
|
19/04/2023
|
umesh
|
1715006021WL000245
|
umesh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17755
|
17755
|
|
|
|
|
|
|
|
42
|
MAJHAULI
|
MP-15-006-021-003/1098-A (TILAWARI)
|
1715006021NRG24170420230005768
|
19/04/2023
|
radha yadav
|
1715006021WL000245
|
radha yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
radhayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
43
|
MAJHAULI
|
MP-15-006-021-001/788-B (TILAWARI)
|
1715006021NRG24170420230005739
|
19/04/2023
|
suraj
|
1715006021WL000244
|
suraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
44
|
MAJHAULI
|
MP-15-006-021-001/81-D (TILAWARI)
|
1715006021NRG24170420230005741
|
19/04/2023
|
biharilal yadav
|
1715006021WL000244
|
biharilal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
biharilalyadav
|
UNION BANK OF INDIA(508500)
|
45
|
MAJHAULI
|
MP-15-006-021-002/1-C (TILAWARI)
|
1715006021NRG24170420230005742
|
19/04/2023
|
ramjeet
|
1715006021WL000244
|
ramjeet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
ramjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
MAJHAULI
|
MP-15-006-021-002/1078-D (TILAWARI)
|
1715006021NRG24170420230005744
|
19/04/2023
|
rajbati singh
|
1715006021WL000244
|
rajbati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
rajbatisingh
|
INDIAN BANK(607105)
|
47
|
MAJHAULI
|
MP-15-006-021-002/1080-A (TILAWARI)
|
1715006021NRG24170420230005747
|
19/04/2023
|
kemalbhan yadav
|
1715006021WL000244
|
kemalbhan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
kemalbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
MAJHAULI
|
MP-15-006-021-002/1081-A (TILAWARI)
|
1715006021NRG24170420230005819
|
19/04/2023
|
mukesh yadav
|
1715006021WL000247
|
mukesh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
mukeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
MAJHAULI
|
MP-15-006-021-002/1120-A (TILAWARI)
|
1715006021NRG24170420230005751
|
19/04/2023
|
akhilesh
|
1715006021WL000244
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
50
|
MAJHAULI
|
MP-15-006-021-002/1187-A (TILAWARI)
|
1715006021NRG24170420230005755
|
19/04/2023
|
sitaran
|
1715006021WL000244
|
sitaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
sitaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
MAJHAULI
|
MP-15-006-021-002/128-C (TILAWARI)
|
1715006021NRG24170420230005802
|
19/04/2023
|
digvijay singh
|
1715006021WL000246
|
digvijay singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
647274002
|
|
digvijaysingh
|
UNION BANK OF INDIA(508500)
|
52
|
MAJHAULI
|
MP-15-006-021-002/217 (TILAWARI)
|
1715006021NRG24170420230005757
|
19/04/2023
|
ramnihor sahu
|
1715006021WL000244
|
ramnihor sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
ramnihorsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
MAJHAULI
|
MP-15-006-021-002/236-B (TILAWARI)
|
1715006021NRG24170420230005824
|
19/04/2023
|
kalawati
|
1715006021WL000247
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
MAJHAULI
|
MP-15-006-021-002/256-B (TILAWARI)
|
1715006021NRG24170420230005825
|
19/04/2023
|
ranee
|
1715006021WL000247
|
ranee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
ranee
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
MAJHAULI
|
MP-15-006-021-002/889-A (TILAWARI)
|
1715006021NRG24170420230005828
|
19/04/2023
|
rita yadav
|
1715006021WL000247
|
rita yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
ritayadav
|
UNION BANK OF INDIA(508500)
|
56
|
MAJHAULI
|
MP-15-006-021-002/901-B (TILAWARI)
|
1715006021NRG24170420230005831
|
19/04/2023
|
savitree
|
1715006021WL000247
|
savitree
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
savitree
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
MAJHAULI
|
MP-15-006-021-003/110 (TILAWARI)
|
1715006021NRG24170420230005779
|
19/04/2023
|
sivraj yadav
|
1715006021WL000245
|
sivraj yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
sivrajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
MAJHAULI
|
MP-15-006-021-003/110 (TILAWARI)
|
1715006021NRG24170420230005778
|
19/04/2023
|
Sivraj yadav
|
1715006021WL000245
|
Sivraj yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
Sivrajyadav
|
BANK OF MAHARASHTRA(607387)
|
59
|
MAJHAULI
|
MP-15-006-021-003/203-D (TILAWARI)
|
1715006021NRG24170420230005719
|
19/04/2023
|
anita kol
|
1715006021WL000242
|
anita kol
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
12/05/2023
|
|
647274002
|
|
anitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
MAJHAULI
|
MP-15-006-021-003/254-B (TILAWARI)
|
1715006021NRG24170420230005784
|
19/04/2023
|
shivnath prajapati
|
1715006021WL000245
|
shivnath prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
shivnathprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
MAJHAULI
|
MP-15-006-021-003/254-C (TILAWARI)
|
1715006021NRG24170420230005787
|
19/04/2023
|
butalua
|
1715006021WL000245
|
butalua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
butalua
|
INDIAN BANK(607105)
|
62
|
MAJHAULI
|
MP-15-006-021-003/26-B (TILAWARI)
|
1715006021NRG24170420230005721
|
19/04/2023
|
devidin baiga
|
1715006021WL000242
|
devidin baiga
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
12/05/2023
|
|
647274002
|
|
devidinbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
MAJHAULI
|
MP-15-006-021-003/26-C (TILAWARI)
|
1715006021NRG24170420230005723
|
19/04/2023
|
lalbhan baiga
|
1715006021WL000242
|
lalbhan baiga
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
12/05/2023
|
|
647274002
|
|
lalbhanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
MAJHAULI
|
MP-15-006-021-003/2A (TILAWARI)
|
1715006021NRG24170420230005724
|
19/04/2023
|
Nanhku kol
|
1715006021WL000242
|
Nanhku kol
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
12/05/2023
|
|
647274002
|
|
Nanhkukol
|
INDIAN BANK(607105)
|
65
|
MAJHAULI
|
MP-15-006-021-003/458-C (TILAWARI)
|
1715006021NRG24170420230005810
|
19/04/2023
|
raju prajapati
|
1715006021WL000246
|
raju prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
rajuprajapati
|
STATE BANK OF INDIA(508548)
|
66
|
MAJHAULI
|
MP-15-006-021-003/874-B (TILAWARI)
|
1715006021NRG24170420230005758
|
19/04/2023
|
brijendra
|
1715006021WL000244
|
brijendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647274002
|
|
brijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24015
|
24015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67410
|
67410
|
|
|
|
|
|
|
|