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-15-006-025-001/145 (DANGA)
|
1715006025NRG24150720230487826
|
17/07/2023
|
Kalpana Shukla
|
1715006025WL033408
|
Kalpana Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
KalpanaShukla
|
INDIAN BANK(607105)
|
2
|
MAJHAULI
|
MP-15-006-025-001/146 (DANGA)
|
1715006025NRG24150720230487828
|
17/07/2023
|
Punam Pathak
|
1715006025WL033408
|
Punam Pathak
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
PunamPathak
|
INDIAN BANK(607105)
|
3
|
MAJHAULI
|
MP-15-006-025-002/251 (DANGA)
|
1715006025NRG24150720230487829
|
17/07/2023
|
bela
|
1715006025WL033408
|
bela
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
bela
|
INDIAN BANK(607105)
|
4
|
MAJHAULI
|
MP-15-006-025-002/437-A (DANGA)
|
1715006025NRG24170720230497734
|
17/07/2023
|
adhish dwivedi
|
1715006025WL034090
|
adhish dwivedi
|
00176
|
IDIB000M570
|
1259
|
1259
|
Processed
|
24/07/2023
|
|
091672380
|
|
adhishdwivedi
|
INDIAN BANK(607105)
|
5
|
MAJHAULI
|
MP-15-006-025-002/437-A (DANGA)
|
1715006025NRG24170720230497735
|
17/07/2023
|
geeta
|
1715006025WL034090
|
geeta
|
00176
|
IDIB000M570
|
1259
|
1259
|
Processed
|
24/07/2023
|
|
091672380
|
|
geeta
|
INDIAN BANK(607105)
|
6
|
MAJHAULI
|
MP-15-006-025-002/632-A (DANGA)
|
1715006025NRG24170720230497740
|
17/07/2023
|
kiran shukla
|
1715006025WL034090
|
kiran shukla
|
00176
|
IDIB000M570
|
1254
|
1254
|
Processed
|
24/07/2023
|
|
091672380
|
|
kiranshukla
|
UNION BANK OF INDIA(508500)
|
7
|
MAJHAULI
|
MP-15-006-025-002/640 (DANGA)
|
1715006025NRG24170720230497741
|
17/07/2023
|
LALITA SHUKLA
|
1715006025WL034090
|
LALITA SHUKLA
|
00176
|
IDIB000M570
|
1259
|
1259
|
Processed
|
24/07/2023
|
|
091672380
|
|
LALITASHUKLA
|
INDIAN BANK(607105)
|
8
|
MAJHAULI
|
MP-15-006-025-002/677 (DANGA)
|
1715006025NRG24150720230487838
|
17/07/2023
|
gulabkali kewat
|
1715006025WL033408
|
gulabkali kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
gulabkalikewat
|
INDIAN BANK(607105)
|
9
|
MAJHAULI
|
MP-15-006-025-002/747 (DANGA)
|
1715006025NRG24150720230487845
|
17/07/2023
|
Deepak Shukla
|
1715006025WL033408
|
Deepak Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
DeepakShukla
|
INDIAN BANK(607105)
|
10
|
MAJHAULI
|
MP-15-006-025-002/747-A (DANGA)
|
1715006025NRG24150720230487846
|
17/07/2023
|
Vibha Shukla
|
1715006025WL033408
|
Vibha Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
VibhaShukla
|
INDIAN BANK(607105)
|
11
|
MAJHAULI
|
MP-15-006-025-002/750-A (DANGA)
|
1715006025NRG24150720230487851
|
17/07/2023
|
Saxi Pathak
|
1715006025WL033408
|
Saxi Pathak
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
SaxiPathak
|
INDIAN BANK(607105)
|
12
|
MAJHAULI
|
MP-15-006-025-002/753 (DANGA)
|
1715006025NRG24150720230487854
|
17/07/2023
|
Prashant Tripathi
|
1715006025WL033408
|
Prashant Tripathi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
PrashantTripathi
|
INDIAN BANK(607105)
|
13
|
MAJHAULI
|
MP-15-006-025-002/756 (DANGA)
|
1715006025NRG24150720230487856
|
17/07/2023
|
Nidhi Shukla
|
1715006025WL033408
|
Nidhi Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
NidhiShukla
|
INDIAN BANK(607105)
|
14
|
MAJHAULI
|
MP-15-006-025-002/757 (DANGA)
|
1715006025NRG24150720230487857
|
17/07/2023
|
Shivam Shukla
|
1715006025WL033408
|
Shivam Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
ShivamShukla
|
INDIAN BANK(607105)
|
15
|
MAJHAULI
|
MP-15-006-025-002/757-A (DANGA)
|
1715006025NRG24150720230487858
|
17/07/2023
|
Prinsh Kumar Shukla
|
1715006025WL033408
|
Prinsh Kumar Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
PrinshKumarShukla
|
INDIAN BANK(607105)
|
16
|
MAJHAULI
|
MP-15-006-025-002/761-A (DANGA)
|
1715006025NRG24150720230487861
|
17/07/2023
|
Priya Sen
|
1715006025WL033408
|
Priya Sen
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
PriyaSen
|
INDIAN BANK(607105)
|
17
|
MAJHAULI
|
MP-15-006-025-002/762 (DANGA)
|
1715006025NRG24150720230487862
|
17/07/2023
|
Sadhana Sen
|
1715006025WL033408
|
Sadhana Sen
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
SadhanaSen
|
INDIAN BANK(607105)
|
18
|
MAJHAULI
|
MP-15-006-025-002/770 (DANGA)
|
1715006025NRG24150720230487863
|
17/07/2023
|
Asha shukla
|
1715006025WL033408
|
Asha shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
Ashashukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23595
|
23595
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/590-A (DANGA)
|
1715006025NRG24150720230487833
|
17/07/2023
|
Rajmani sharma
|
1715006025WL033408
|
Rajmani sharma
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
Rajmanisharma
|
STATE BANK OF INDIA(508548)
|
20
|
MAJHAULI
|
MP-15-006-025-002/740 (DANGA)
|
1715006025NRG24150720230487840
|
17/07/2023
|
anuj mishra
|
1715006025WL033408
|
anuj mishra
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
anujmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MAJHAULI
|
MP-15-006-025-002/743 (DANGA)
|
1715006025NRG24150720230487841
|
17/07/2023
|
Asha Dwivedi
|
1715006025WL033408
|
Asha Dwivedi
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
AshaDwivedi
|
STATE BANK OF INDIA(508548)
|
22
|
MAJHAULI
|
MP-15-006-025-002/745 (DANGA)
|
1715006025NRG24150720230487843
|
17/07/2023
|
Sandeep kumar Shukla
|
1715006025WL033408
|
Sandeep kumar Shukla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
SandeepkumarShukla
|
STATE BANK OF INDIA(508548)
|
23
|
MAJHAULI
|
MP-15-006-025-002/746 (DANGA)
|
1715006025NRG24150720230487844
|
17/07/2023
|
Bebi Shukla
|
1715006025WL033408
|
Bebi Shukla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
BebiShukla
|
STATE BANK OF INDIA(508548)
|
24
|
MAJHAULI
|
MP-15-006-025-002/752 (DANGA)
|
1715006025NRG24150720230487852
|
17/07/2023
|
Manisha Shukla
|
1715006025WL033408
|
Manisha Shukla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
ManishaShukla
|
STATE BANK OF INDIA(508548)
|
25
|
MAJHAULI
|
MP-15-006-025-002/773 (DANGA)
|
1715006025NRG24150720230487865
|
17/07/2023
|
Krishna Kumar
|
1715006025WL033408
|
Krishna Kumar
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
26
|
MAJHAULI
|
MP-15-006-025-002/774 (DANGA)
|
1715006025NRG24150720230487866
|
17/07/2023
|
Sandeep Kumar Mishra
|
1715006025WL033408
|
Sandeep Kumar Mishra
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
SandeepKumarMishra
|
STATE BANK OF INDIA(508548)
|
27
|
MAJHAULI
|
MP-15-006-036-002/102-A (NARO)
|
1715006036NRG24170720230495021
|
17/07/2023
|
Lekhanlal gupta
|
1715006036WL033896
|
Lekhanlal gupta
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
Lekhanlalgupta
|
STATE BANK OF INDIA(508548)
|
28
|
MAJHAULI
|
MP-15-006-036-002/104-A (NARO)
|
1715006036NRG24170720230495023
|
17/07/2023
|
Bhole nath kushwaha
|
1715006036WL033896
|
Bhole nath kushwaha
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
Bholenathkushwaha
|
STATE BANK OF INDIA(508548)
|
29
|
MAJHAULI
|
MP-15-006-036-002/104-B (NARO)
|
1715006036NRG24170720230495025
|
17/07/2023
|
Saman Singh
|
1715006036WL033896
|
Saman Singh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
SamanSingh
|
STATE BANK OF INDIA(508548)
|
30
|
MAJHAULI
|
MP-15-006-036-002/107 (NARO)
|
1715006036NRG24170720230495026
|
17/07/2023
|
sivlal
|
1715006036WL033896
|
sivlal
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
sivlal
|
STATE BANK OF INDIA(508548)
|
31
|
MAJHAULI
|
MP-15-006-036-002/122 (NARO)
|
1715006036NRG24170720230495029
|
17/07/2023
|
pramod
|
1715006036WL033896
|
pramod
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
32
|
MAJHAULI
|
MP-15-006-036-002/122-A (NARO)
|
1715006036NRG24170720230495031
|
17/07/2023
|
Virendra panika
|
1715006036WL033896
|
Virendra panika
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
Virendrapanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-025-002/452-D (DANGA)
|
1715006025NRG24150720230487832
|
17/07/2023
|
Roshani shukla
|
1715006025WL033408
|
Roshani shukla
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
Roshanishukla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-025-002/674 (DANGA)
|
1715006025NRG24150720230487835
|
17/07/2023
|
ramkaran tripathi
|
1715006025WL033408
|
ramkaran tripathi
|
00468
|
UBIN0546518
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
ramkarantripathi
|
UNION BANK OF INDIA(508500)
|
35
|
MAJHAULI
|
MP-15-006-025-002/674-A (DANGA)
|
1715006025NRG24150720230487836
|
17/07/2023
|
shivani tripathi
|
1715006025WL033408
|
shivani tripathi
|
00468
|
UBIN0546518
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
shivanitripathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
MAJHAULI
|
MP-15-006-025-002/601 (DANGA)
|
1715006025NRG24170720230497738
|
17/07/2023
|
HARISHCHAND
|
1715006025WL034090
|
HARISHCHAND
|
00468
|
UBIN0549495
|
1259
|
1259
|
Processed
|
24/07/2023
|
|
091672380
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
37
|
MAJHAULI
|
MP-15-006-025-002/601 (DANGA)
|
1715006025NRG24170720230497739
|
17/07/2023
|
lovli gupta
|
1715006025WL034090
|
lovli gupta
|
00468
|
UBIN0549495
|
1260
|
1260
|
Processed
|
24/07/2023
|
|
091672380
|
|
lovligupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-025-002/748 (DANGA)
|
1715006025NRG24150720230487847
|
17/07/2023
|
Daya Shankar Tripathi
|
1715006025WL033408
|
Daya Shankar Tripathi
|
00468
|
UBIN0562696
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
DayaShankarTripathi
|
UNION BANK OF INDIA(508500)
|
39
|
MAJHAULI
|
MP-15-006-025-002/748-A (DANGA)
|
1715006025NRG24150720230487848
|
17/07/2023
|
Vimala Tripathi
|
1715006025WL033408
|
Vimala Tripathi
|
00468
|
UBIN0562696
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
VimalaTripathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-040-002/213-C (SIKARA)
|
1715006040NRG24160720230490809
|
17/07/2023
|
ramraj
|
1715006040WL033542
|
ramraj
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
41
|
MAJHAULI
|
MP-15-006-040-002/387-D (SIKARA)
|
1715006040NRG24160720230490811
|
17/07/2023
|
bharti
|
1715006040WL033542
|
bharti
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
42
|
MAJHAULI
|
MP-15-006-040-002/402-B (SIKARA)
|
1715006040NRG24160720230490813
|
17/07/2023
|
asalam
|
1715006040WL033543
|
asalam
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
asalam
|
PUNJAB NATIONAL BANK(508568)
|
43
|
MAJHAULI
|
MP-15-006-040-002/446-C (SIKARA)
|
1715006040NRG24160720230490812
|
17/07/2023
|
PRADEEP SAHU
|
1715006040WL033542
|
PRADEEP SAHU
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
PRADEEPSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-025-001/246-A (DANGA)
|
1715006025NRG24170720230497730
|
17/07/2023
|
magan singh
|
1715006025WL034090
|
magan singh
|
00602
|
SBIN0RRMBGB
|
1259
|
1259
|
Processed
|
24/07/2023
|
|
091672380
|
|
magansingh
|
INDIAN BANK(607105)
|
45
|
MAJHAULI
|
MP-15-006-025-002/142 (DANGA)
|
1715006025NRG24170720230497731
|
17/07/2023
|
RAJUA
|
1715006025WL034090
|
RAJUA
|
00602
|
SBIN0RRMBGB
|
1259
|
1259
|
Processed
|
24/07/2023
|
|
091672380
|
|
RAJUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
MAJHAULI
|
MP-15-006-025-002/417 (DANGA)
|
1715006025NRG24150720230487830
|
17/07/2023
|
sunderlal kewat
|
1715006025WL033408
|
sunderlal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
sunderlalkewat
|
INDUSIND BANK(607189)
|
47
|
MAJHAULI
|
MP-15-006-025-002/62 (DANGA)
|
1715006025NRG24150720230487834
|
17/07/2023
|
RAM PRAKASH PATHAK
|
1715006025WL033408
|
RAM PRAKASH PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
RAMPRAKASHPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
MAJHAULI
|
MP-15-006-025-002/674-B (DANGA)
|
1715006025NRG24150720230487837
|
17/07/2023
|
seeta tripath
|
1715006025WL033408
|
seeta tripath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
seetatripath
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
MAJHAULI
|
MP-15-006-025-002/743-A (DANGA)
|
1715006025NRG24150720230487842
|
17/07/2023
|
Gagan Dwivedi
|
1715006025WL033408
|
Gagan Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
GaganDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
MAJHAULI
|
MP-15-006-025-002/752-A (DANGA)
|
1715006025NRG24150720230487853
|
17/07/2023
|
Manish Kumar Shukla
|
1715006025WL033408
|
Manish Kumar Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
ManishKumarShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
MAJHAULI
|
MP-15-006-025-002/754 (DANGA)
|
1715006025NRG24150720230487855
|
17/07/2023
|
Shivani Pathak
|
1715006025WL033408
|
Shivani Pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
ShivaniPathak
|
INDIAN BANK(607105)
|
52
|
MAJHAULI
|
MP-15-006-025-002/772 (DANGA)
|
1715006025NRG24150720230487864
|
17/07/2023
|
Sushila
|
1715006025WL033408
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
MAJHAULI
|
MP-15-006-036-001/201-B (NARO)
|
1715006036NRG24170720230495017
|
17/07/2023
|
Arvind kumar
|
1715006036WL033896
|
Arvind kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
Arvindkumar
|
UNION BANK OF INDIA(508500)
|
54
|
MAJHAULI
|
MP-15-006-036-001/630 (NARO)
|
1715006036NRG24170720230495019
|
17/07/2023
|
Ramprasad
|
1715006036WL033896
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
MAJHAULI
|
MP-15-006-036-001/631 (NARO)
|
1715006036NRG24170720230495020
|
17/07/2023
|
Ramkali
|
1715006036WL033896
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
MAJHAULI
|
MP-15-006-036-002/102-B (NARO)
|
1715006036NRG24170720230495022
|
17/07/2023
|
Mala gupta
|
1715006036WL033896
|
Mala gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
Malagupta
|
STATE BANK OF INDIA(508548)
|
57
|
MAJHAULI
|
MP-15-006-036-002/104-A (NARO)
|
1715006036NRG24170720230495024
|
17/07/2023
|
Seema kushwaha
|
1715006036WL033896
|
Seema kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
Seemakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
MAJHAULI
|
MP-15-006-036-002/121 (NARO)
|
1715006036NRG24170720230495028
|
17/07/2023
|
RANI
|
1715006036WL033896
|
RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
MAJHAULI
|
MP-15-006-036-002/121 (NARO)
|
1715006036NRG24170720230495027
|
17/07/2023
|
shivnarayan
|
1715006036WL033896
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
MAJHAULI
|
MP-15-006-036-002/122 (NARO)
|
1715006036NRG24170720230495030
|
17/07/2023
|
mamta
|
1715006036WL033896
|
mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
MAJHAULI
|
MP-15-006-036-002/122-A (NARO)
|
1715006036NRG24170720230495032
|
17/07/2023
|
Ramkali panika
|
1715006036WL033896
|
Ramkali panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
Ramkalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
MAJHAULI
|
MP-15-006-040-002/237 (SIKARA)
|
1715006040NRG24160720230490810
|
17/07/2023
|
bhagvaniya
|
1715006040WL033542
|
bhagvaniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
bhagvaniya
|
UNION BANK OF INDIA(508500)
|
63
|
MAJHAULI
|
MP-15-006-040-002/402-A (SIKARA)
|
1715006040NRG24160720230490814
|
17/07/2023
|
gaffar
|
1715006040WL033544
|
gaffar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091672380
|
|
gaffar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28817
|
28817
|
|
|
|
|
|
|
|
64
|
MAJHAULI
|
MP-15-006-025-002/760 (DANGA)
|
1715006025NRG24150720230487859
|
17/07/2023
|
Sumit Kumar Shukla
|
1715006025WL033408
|
Sumit Kumar Shukla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091672380
|
|
SumitKumarShukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88965
|
88965
|
|
|
|
|
|
|
|