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-15-006-011-001/456-D (DHANAULI)
|
1715006011NRG24300920230732730
|
30/09/2023
|
Shyamlal Kewat
|
1715006011WL063141
|
Shyamlal Kewat
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
09/11/2023
|
|
294135632
|
|
ShyamlalKewat
|
STATE BANK OF INDIA(508548)
|
2
|
MAJHAULI
|
MP-15-006-022-002/176-C (GAJARI)
|
1715006022NRG24300920230734458
|
30/09/2023
|
munni yadav
|
1715006022WL063202
|
munni yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
munniyadav
|
INDIAN BANK(607105)
|
3
|
MAJHAULI
|
MP-15-006-022-002/509-C (GAJARI)
|
1715006022NRG24300920230734478
|
30/09/2023
|
basantee sahu
|
1715006022WL063202
|
basantee sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
basanteesahu
|
INDIAN BANK(607105)
|
4
|
MAJHAULI
|
MP-15-006-022-002/597-B (GAJARI)
|
1715006022NRG24300920230734490
|
30/09/2023
|
gauri devi sahu
|
1715006022WL063202
|
gauri devi sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
gauridevisahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-032-001/203-C (DADAR)
|
1715006032NRG24300920230732512
|
30/09/2023
|
Rajni
|
1715006032WL063118
|
Rajni
|
00415
|
SBIN0000405
|
2940
|
2940
|
Processed
|
09/11/2023
|
|
294135632
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-022-002/177-A (GAJARI)
|
1715006022NRG24300920230734461
|
30/09/2023
|
munni yadav
|
1715006022WL063202
|
munni yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
munniyadav
|
STATE BANK OF INDIA(508548)
|
7
|
MAJHAULI
|
MP-15-006-022-002/177-B (GAJARI)
|
1715006022NRG24300920230734463
|
30/09/2023
|
vinod
|
1715006022WL063202
|
vinod
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
8
|
MAJHAULI
|
MP-15-006-022-002/585-B (GAJARI)
|
1715006022NRG24300920230734485
|
30/09/2023
|
parvati sahu
|
1715006022WL063202
|
parvati sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
parvatisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-036-001/237-D (NARO)
|
1715006036NRG24280920230725692
|
30/09/2023
|
Shusamita panika
|
1715006036WL062535
|
Shusamita panika
|
00415
|
SBIN0007644
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Shusamitapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-022-002/329-A (GAJARI)
|
1715006022NRG24300920230734467
|
30/09/2023
|
shivdayal sahu
|
1715006022WL063202
|
shivdayal sahu
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
shivdayalsahu
|
STATE BANK OF INDIA(508548)
|
11
|
MAJHAULI
|
MP-15-006-032-001/203-C (DADAR)
|
1715006032NRG24300920230732511
|
30/09/2023
|
Gavend
|
1715006032WL063118
|
Gavend
|
00415
|
SBIN0017116
|
2940
|
2940
|
Processed
|
09/11/2023
|
|
294135632
|
|
Gavend
|
UNION BANK OF INDIA(508500)
|
12
|
MAJHAULI
|
MP-15-006-036-001/113-A (NARO)
|
1715006036NRG24280920230725670
|
30/09/2023
|
Jaymanti Singh
|
1715006036WL062535
|
Jaymanti Singh
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
JaymantiSingh
|
STATE BANK OF INDIA(508548)
|
13
|
MAJHAULI
|
MP-15-006-036-001/130-A (NARO)
|
1715006036NRG24280920230725674
|
30/09/2023
|
Anita kushwaha
|
1715006036WL062535
|
Anita kushwaha
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Anitakushwaha
|
STATE BANK OF INDIA(508548)
|
14
|
MAJHAULI
|
MP-15-006-036-001/138-B (NARO)
|
1715006036NRG24280920230725676
|
30/09/2023
|
Guduya
|
1715006036WL062535
|
Guduya
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Guduya
|
STATE BANK OF INDIA(508548)
|
15
|
MAJHAULI
|
MP-15-006-036-001/143 (NARO)
|
1715006036NRG24280920230725679
|
30/09/2023
|
keskali
|
1715006036WL062535
|
keskali
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
keskali
|
STATE BANK OF INDIA(508548)
|
16
|
MAJHAULI
|
MP-15-006-036-001/145-A (NARO)
|
1715006036NRG24280920230725680
|
30/09/2023
|
SHIVDAYAL SINGH
|
1715006036WL062535
|
SHIVDAYAL SINGH
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
SHIVDAYALSINGH
|
STATE BANK OF INDIA(508548)
|
17
|
MAJHAULI
|
MP-15-006-036-001/148-D (NARO)
|
1715006036NRG24280920230725681
|
30/09/2023
|
SUSMA SINGH
|
1715006036WL062535
|
SUSMA SINGH
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
SUSMASINGH
|
STATE BANK OF INDIA(508548)
|
18
|
MAJHAULI
|
MP-15-006-036-001/191-A (NARO)
|
1715006036NRG24280920230725685
|
30/09/2023
|
Theerath shahu
|
1715006036WL062535
|
Theerath shahu
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Theerathshahu
|
STATE BANK OF INDIA(508548)
|
19
|
MAJHAULI
|
MP-15-006-036-001/205 (NARO)
|
1715006036NRG24280920230725689
|
30/09/2023
|
savita singh
|
1715006036WL062535
|
savita singh
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
savitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
MAJHAULI
|
MP-15-006-036-001/238-B (NARO)
|
1715006036NRG24280920230725693
|
30/09/2023
|
Ramdayal Singh
|
1715006036WL062535
|
Ramdayal Singh
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
RamdayalSingh
|
STATE BANK OF INDIA(508548)
|
21
|
MAJHAULI
|
MP-15-006-036-001/250-A (NARO)
|
1715006036NRG24280920230725698
|
30/09/2023
|
Sudha kushwaha
|
1715006036WL062535
|
Sudha kushwaha
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Sudhakushwaha
|
STATE BANK OF INDIA(508548)
|
22
|
MAJHAULI
|
MP-15-006-036-001/26-B (NARO)
|
1715006036NRG24280920230725701
|
30/09/2023
|
Indravati Gupta
|
1715006036WL062535
|
Indravati Gupta
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
IndravatiGupta
|
STATE BANK OF INDIA(508548)
|
23
|
MAJHAULI
|
MP-15-006-036-002/104-B (NARO)
|
1715006036NRG24280920230725713
|
30/09/2023
|
Saman Singh
|
1715006036WL062535
|
Saman Singh
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
SamanSingh
|
STATE BANK OF INDIA(508548)
|
24
|
MAJHAULI
|
MP-15-006-036-002/107 (NARO)
|
1715006036NRG24280920230725714
|
30/09/2023
|
sivlal
|
1715006036WL062535
|
sivlal
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
sivlal
|
STATE BANK OF INDIA(508548)
|
25
|
MAJHAULI
|
MP-15-006-036-002/118 (NARO)
|
1715006036NRG24280920230725717
|
30/09/2023
|
nanbai
|
1715006036WL062535
|
nanbai
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
26
|
MAJHAULI
|
MP-15-006-036-002/122 (NARO)
|
1715006036NRG24280920230725720
|
30/09/2023
|
pramod
|
1715006036WL062535
|
pramod
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
27
|
MAJHAULI
|
MP-15-006-036-002/122-A (NARO)
|
1715006036NRG24280920230725721
|
30/09/2023
|
Virendra panika
|
1715006036WL062535
|
Virendra panika
|
00415
|
SBIN0017116
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Virendrapanika
|
UNION BANK OF INDIA(508500)
|
28
|
MAJHAULI
|
MP-15-006-051-001/235 (CHANDAUHIDOL)
|
1715006051NRG24300920230734393
|
30/09/2023
|
Nirmesh Jaysawal
|
1715006051WL063200
|
Nirmesh Jaysawal
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
NirmeshJaysawal
|
STATE BANK OF INDIA(508548)
|
29
|
MAJHAULI
|
MP-15-006-051-001/277 (CHANDAUHIDOL)
|
1715006051NRG24300920230734394
|
30/09/2023
|
Shiv Rahish Gupta
|
1715006051WL063200
|
Shiv Rahish Gupta
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
ShivRahishGupta
|
STATE BANK OF INDIA(508548)
|
30
|
MAJHAULI
|
MP-15-006-051-001/278 (CHANDAUHIDOL)
|
1715006051NRG24300920230734396
|
30/09/2023
|
Ram Rahish Gupta
|
1715006051WL063200
|
Ram Rahish Gupta
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
RamRahishGupta
|
STATE BANK OF INDIA(508548)
|
31
|
MAJHAULI
|
MP-15-006-051-002/255 (CHANDAUHIDOL)
|
1715006051NRG24300920230734420
|
30/09/2023
|
Bhupendra Gupta
|
1715006051WL063200
|
Bhupendra Gupta
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
BhupendraGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29329
|
29329
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-011-001/560 (DHANAULI)
|
1715006011NRG24300920230732731
|
30/09/2023
|
PREMLAL KEWAT
|
1715006011WL063141
|
PREMLAL KEWAT
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
09/11/2023
|
|
294135632
|
|
PREMLALKEWAT
|
UNION BANK OF INDIA(508500)
|
33
|
MAJHAULI
|
MP-15-006-022-002/176-D (GAJARI)
|
1715006022NRG24300920230734460
|
30/09/2023
|
ramkaran yadav
|
1715006022WL063202
|
ramkaran yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
ramkaranyadav
|
UNION BANK OF INDIA(508500)
|
34
|
MAJHAULI
|
MP-15-006-022-002/176-D (GAJARI)
|
1715006022NRG24300920230734459
|
30/09/2023
|
ramsundar yadav
|
1715006022WL063202
|
ramsundar yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
ramsundaryadav
|
UNION BANK OF INDIA(508500)
|
35
|
MAJHAULI
|
MP-15-006-022-002/380 (GAJARI)
|
1715006022NRG24300920230734472
|
30/09/2023
|
shivmohan
|
1715006022WL063202
|
shivmohan
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
shivmohan
|
UNION BANK OF INDIA(508500)
|
36
|
MAJHAULI
|
MP-15-006-022-002/447-A (GAJARI)
|
1715006022NRG24300920230734473
|
30/09/2023
|
subhash sahu
|
1715006022WL063202
|
subhash sahu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
subhashsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
MAJHAULI
|
MP-15-006-022-002/580-A (GAJARI)
|
1715006022NRG24300920230734482
|
30/09/2023
|
neha sahu
|
1715006022WL063202
|
neha sahu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
nehasahu
|
UNION BANK OF INDIA(508500)
|
38
|
MAJHAULI
|
MP-15-006-022-002/580-A (GAJARI)
|
1715006022NRG24300920230734481
|
30/09/2023
|
vinod sahu
|
1715006022WL063202
|
vinod sahu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
vinodsahu
|
UNION BANK OF INDIA(508500)
|
39
|
MAJHAULI
|
MP-15-006-051-001/277 (CHANDAUHIDOL)
|
1715006051NRG24300920230734395
|
30/09/2023
|
Premti Gupta
|
1715006051WL063200
|
Premti Gupta
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
PremtiGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-011-001/434 (DHANAULI)
|
1715006011NRG24300920230732729
|
30/09/2023
|
RAMNATH
|
1715006011WL063141
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294135632
|
|
RAMNATH
|
INDIAN BANK(607105)
|
41
|
MAJHAULI
|
MP-15-006-022-002/176-C (GAJARI)
|
1715006022NRG24300920230734457
|
30/09/2023
|
lalu prasad yadav
|
1715006022WL063202
|
lalu prasad yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
laluprasadyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
42
|
MAJHAULI
|
MP-15-006-022-002/177-A (GAJARI)
|
1715006022NRG24300920230734462
|
30/09/2023
|
rammu yadav
|
1715006022WL063202
|
rammu yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
rammuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
MAJHAULI
|
MP-15-006-022-002/298-D (GAJARI)
|
1715006022NRG24300920230734464
|
30/09/2023
|
premvati singh
|
1715006022WL063202
|
premvati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
premvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
MAJHAULI
|
MP-15-006-022-002/306-B (GAJARI)
|
1715006022NRG24300920230734466
|
30/09/2023
|
Phoolkali Sahu
|
1715006022WL063202
|
Phoolkali Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
PhoolkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
MAJHAULI
|
MP-15-006-022-002/373 (GAJARI)
|
1715006022NRG24300920230734468
|
30/09/2023
|
Sambhu sahu
|
1715006022WL063202
|
Sambhu sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Sambhusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
MAJHAULI
|
MP-15-006-022-002/373-A (GAJARI)
|
1715006022NRG24300920230734469
|
30/09/2023
|
babita sahu
|
1715006022WL063202
|
babita sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
babitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
MAJHAULI
|
MP-15-006-022-002/376-A (GAJARI)
|
1715006022NRG24300920230734470
|
30/09/2023
|
janki sahu
|
1715006022WL063202
|
janki sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
jankisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
MAJHAULI
|
MP-15-006-022-002/376-B (GAJARI)
|
1715006022NRG24300920230734471
|
30/09/2023
|
ramavtar
|
1715006022WL063202
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
MAJHAULI
|
MP-15-006-022-002/447-B (GAJARI)
|
1715006022NRG24300920230734474
|
30/09/2023
|
leelavati sahu
|
1715006022WL063202
|
leelavati sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
leelavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
MAJHAULI
|
MP-15-006-022-002/509-B (GAJARI)
|
1715006022NRG24300920230734477
|
30/09/2023
|
racharan
|
1715006022WL063202
|
racharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
racharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
MAJHAULI
|
MP-15-006-022-002/546-A (GAJARI)
|
1715006022NRG24300920230734479
|
30/09/2023
|
devvati sahu
|
1715006022WL063202
|
devvati sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
devvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
MAJHAULI
|
MP-15-006-022-002/547 (GAJARI)
|
1715006022NRG24300920230734480
|
30/09/2023
|
RAMAVATAR SAHU
|
1715006022WL063202
|
RAMAVATAR SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
RAMAVATARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
MAJHAULI
|
MP-15-006-022-002/580-B (GAJARI)
|
1715006022NRG24300920230734483
|
30/09/2023
|
Rajkumari Sahu
|
1715006022WL063202
|
Rajkumari Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
RajkumariSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
MAJHAULI
|
MP-15-006-022-002/585-C (GAJARI)
|
1715006022NRG24300920230734486
|
30/09/2023
|
gudiya sahu
|
1715006022WL063202
|
gudiya sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
gudiyasahu
|
STATE BANK OF INDIA(508548)
|
55
|
MAJHAULI
|
MP-15-006-022-002/597 (GAJARI)
|
1715006022NRG24300920230734488
|
30/09/2023
|
hiravati sahu
|
1715006022WL063202
|
hiravati sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
hiravatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
MAJHAULI
|
MP-15-006-022-002/635 (GAJARI)
|
1715006022NRG24300920230734493
|
30/09/2023
|
SUNITA SAHU
|
1715006022WL063202
|
SUNITA SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
SUNITASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
MAJHAULI
|
MP-15-006-022-002/635-D (GAJARI)
|
1715006022NRG24300920230734494
|
30/09/2023
|
amit
|
1715006022WL063202
|
amit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
MAJHAULI
|
MP-15-006-022-002/636-A (GAJARI)
|
1715006022NRG24300920230734495
|
30/09/2023
|
rajendra sahu
|
1715006022WL063202
|
rajendra sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
rajendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MAJHAULI
|
MP-15-006-022-002/93 (GAJARI)
|
1715006022NRG24300920230734497
|
30/09/2023
|
Rambahor
|
1715006022WL063202
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Rambahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
MAJHAULI
|
MP-15-006-022-002/93-C (GAJARI)
|
1715006022NRG24300920230734498
|
30/09/2023
|
keshkali sahu
|
1715006022WL063202
|
keshkali sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
keshkalisahu
|
INDIAN BANK(607105)
|
61
|
MAJHAULI
|
MP-15-006-022-002/938 (GAJARI)
|
1715006022NRG24300920230734499
|
30/09/2023
|
ABHISHEK SINGH
|
1715006022WL063202
|
ABHISHEK SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
ABHISHEKSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
62
|
MAJHAULI
|
MP-15-006-022-002/938-A (GAJARI)
|
1715006022NRG24300920230734500
|
30/09/2023
|
jaganntah
|
1715006022WL063202
|
jaganntah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
jaganntah
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
MAJHAULI
|
MP-15-006-022-002/938-D (GAJARI)
|
1715006022NRG24300920230734501
|
30/09/2023
|
Minakshi singh
|
1715006022WL063202
|
Minakshi singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Minakshisingh
|
INDIAN BANK(607105)
|
64
|
MAJHAULI
|
MP-15-006-032-001/114 (DADAR)
|
1715006032NRG24300920230732509
|
30/09/2023
|
bhimsen
|
1715006032WL063118
|
bhimsen
|
00602
|
SBIN0RRMBGB
|
2940
|
2940
|
Processed
|
09/11/2023
|
|
294135632
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
65
|
MAJHAULI
|
MP-15-006-032-001/181-B (DADAR)
|
1715006032NRG24300920230732510
|
30/09/2023
|
kusum
|
1715006032WL063118
|
kusum
|
00602
|
SBIN0RRMBGB
|
2940
|
2940
|
Processed
|
09/11/2023
|
|
294135632
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MAJHAULI
|
MP-15-006-032-001/232 (DADAR)
|
1715006032NRG24300920230732514
|
30/09/2023
|
anusuyiya
|
1715006032WL063118
|
anusuyiya
|
00602
|
SBIN0RRMBGB
|
2940
|
2940
|
Processed
|
09/11/2023
|
|
294135632
|
|
anusuyiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
MAJHAULI
|
MP-15-006-032-001/232 (DADAR)
|
1715006032NRG24300920230732513
|
30/09/2023
|
babbu
|
1715006032WL063118
|
babbu
|
00602
|
SBIN0RRMBGB
|
2940
|
2940
|
Processed
|
09/11/2023
|
|
294135632
|
|
babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
MAJHAULI
|
MP-15-006-036-001/108 (NARO)
|
1715006036NRG24280920230725669
|
30/09/2023
|
anarkali
|
1715006036WL062535
|
anarkali
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
MAJHAULI
|
MP-15-006-036-001/124-A (NARO)
|
1715006036NRG24280920230725671
|
30/09/2023
|
Sangeeta
|
1715006036WL062535
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
MAJHAULI
|
MP-15-006-036-001/129-A (NARO)
|
1715006036NRG24280920230725672
|
30/09/2023
|
Rajkali panika
|
1715006036WL062535
|
Rajkali panika
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Rajkalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
MAJHAULI
|
MP-15-006-036-001/130-A (NARO)
|
1715006036NRG24280920230725673
|
30/09/2023
|
Rajesh kushwaha
|
1715006036WL062535
|
Rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Rajeshkushwaha
|
STATE BANK OF INDIA(508548)
|
72
|
MAJHAULI
|
MP-15-006-036-001/134-B (NARO)
|
1715006036NRG24280920230725675
|
30/09/2023
|
Durgawati panika
|
1715006036WL062535
|
Durgawati panika
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Durgawatipanika
|
STATE BANK OF INDIA(508548)
|
73
|
MAJHAULI
|
MP-15-006-036-001/139-A (NARO)
|
1715006036NRG24280920230725677
|
30/09/2023
|
Parwati
|
1715006036WL062535
|
Parwati
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
MAJHAULI
|
MP-15-006-036-001/143 (NARO)
|
1715006036NRG24280920230725678
|
30/09/2023
|
gopal
|
1715006036WL062535
|
gopal
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
MAJHAULI
|
MP-15-006-036-001/154-A (NARO)
|
1715006036NRG24280920230725682
|
30/09/2023
|
Santkumar prajapati
|
1715006036WL062535
|
Santkumar prajapati
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Santkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
MAJHAULI
|
MP-15-006-036-001/160 (NARO)
|
1715006036NRG24280920230725683
|
30/09/2023
|
raghuveer
|
1715006036WL062535
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
77
|
MAJHAULI
|
MP-15-006-036-001/171 (NARO)
|
1715006036NRG24280920230725684
|
30/09/2023
|
bihari
|
1715006036WL062535
|
bihari
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
MAJHAULI
|
MP-15-006-036-001/191-C (NARO)
|
1715006036NRG24280920230725686
|
30/09/2023
|
RAMAYAN SHAHU
|
1715006036WL062535
|
RAMAYAN SHAHU
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
RAMAYANSHAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
MAJHAULI
|
MP-15-006-036-001/199 (NARO)
|
1715006036NRG24280920230725687
|
30/09/2023
|
Ramautar Sahu
|
1715006036WL062535
|
Ramautar Sahu
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
RamautarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
MAJHAULI
|
MP-15-006-036-001/201-B (NARO)
|
1715006036NRG24280920230725688
|
30/09/2023
|
Arvind kumar
|
1715006036WL062535
|
Arvind kumar
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Arvindkumar
|
UNION BANK OF INDIA(508500)
|
81
|
MAJHAULI
|
MP-15-006-036-001/233 (NARO)
|
1715006036NRG24280920230725690
|
30/09/2023
|
sumintra
|
1715006036WL062535
|
sumintra
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
sumintra
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
MAJHAULI
|
MP-15-006-036-001/237-C (NARO)
|
1715006036NRG24280920230725691
|
30/09/2023
|
Mahipal singh
|
1715006036WL062535
|
Mahipal singh
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Mahipalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
MAJHAULI
|
MP-15-006-036-001/240 (NARO)
|
1715006036NRG24280920230725694
|
30/09/2023
|
Raj kisor
|
1715006036WL062535
|
Raj kisor
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Rajkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
MAJHAULI
|
MP-15-006-036-001/240-A (NARO)
|
1715006036NRG24280920230725695
|
30/09/2023
|
Rajbhan saket
|
1715006036WL062535
|
Rajbhan saket
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Rajbhansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
MAJHAULI
|
MP-15-006-036-001/250 (NARO)
|
1715006036NRG24280920230725696
|
30/09/2023
|
Archana kushwaha
|
1715006036WL062535
|
Archana kushwaha
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Archanakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
MAJHAULI
|
MP-15-006-036-001/256 (NARO)
|
1715006036NRG24280920230725699
|
30/09/2023
|
bhuyra
|
1715006036WL062535
|
bhuyra
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
bhuyra
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
MAJHAULI
|
MP-15-006-036-001/259 (NARO)
|
1715006036NRG24280920230725700
|
30/09/2023
|
budeman
|
1715006036WL062535
|
budeman
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
budeman
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
MAJHAULI
|
MP-15-006-036-001/50 (NARO)
|
1715006036NRG24280920230725702
|
30/09/2023
|
meenabai
|
1715006036WL062535
|
meenabai
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
meenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
MAJHAULI
|
MP-15-006-036-001/630 (NARO)
|
1715006036NRG24280920230725703
|
30/09/2023
|
Ramprasad
|
1715006036WL062535
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
MAJHAULI
|
MP-15-006-036-001/631 (NARO)
|
1715006036NRG24280920230725704
|
30/09/2023
|
Ramkali
|
1715006036WL062535
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
MAJHAULI
|
MP-15-006-036-001/632 (NARO)
|
1715006036NRG24280920230725705
|
30/09/2023
|
Lalli
|
1715006036WL062535
|
Lalli
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
MAJHAULI
|
MP-15-006-036-001/74 (NARO)
|
1715006036NRG24280920230725706
|
30/09/2023
|
bisram
|
1715006036WL062535
|
bisram
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
bisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
MAJHAULI
|
MP-15-006-036-001/83-A (NARO)
|
1715006036NRG24280920230725708
|
30/09/2023
|
Saroj panika
|
1715006036WL062535
|
Saroj panika
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Sarojpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
MAJHAULI
|
MP-15-006-036-001/97 (NARO)
|
1715006036NRG24280920230725710
|
30/09/2023
|
dalpratap
|
1715006036WL062535
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
MAJHAULI
|
MP-15-006-036-002/102-B (NARO)
|
1715006036NRG24280920230725711
|
30/09/2023
|
Mala gupta
|
1715006036WL062535
|
Mala gupta
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Malagupta
|
STATE BANK OF INDIA(508548)
|
96
|
MAJHAULI
|
MP-15-006-036-002/104-A (NARO)
|
1715006036NRG24280920230725712
|
30/09/2023
|
Seema kushwaha
|
1715006036WL062535
|
Seema kushwaha
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Seemakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
MAJHAULI
|
MP-15-006-036-002/114-A (NARO)
|
1715006036NRG24280920230725715
|
30/09/2023
|
Shakuntala kushwaha
|
1715006036WL062535
|
Shakuntala kushwaha
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Shakuntalakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
MAJHAULI
|
MP-15-006-036-002/118 (NARO)
|
1715006036NRG24280920230725716
|
30/09/2023
|
Gendalal
|
1715006036WL062535
|
Gendalal
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Gendalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
MAJHAULI
|
MP-15-006-036-002/121-A (NARO)
|
1715006036NRG24280920230725719
|
30/09/2023
|
Deenanath gupta
|
1715006036WL062535
|
Deenanath gupta
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Deenanathgupta
|
UNION BANK OF INDIA(508500)
|
100
|
MAJHAULI
|
MP-15-006-036-002/122-A (NARO)
|
1715006036NRG24280920230725722
|
30/09/2023
|
Ramkali panika
|
1715006036WL062535
|
Ramkali panika
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Ramkalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
MAJHAULI
|
MP-15-006-036-002/123 (NARO)
|
1715006036NRG24280920230725724
|
30/09/2023
|
seema
|
1715006036WL062535
|
seema
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
MAJHAULI
|
MP-15-006-036-002/123 (NARO)
|
1715006036NRG24280920230725723
|
30/09/2023
|
Vinod
|
1715006036WL062535
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
MAJHAULI
|
MP-15-006-036-002/124 (NARO)
|
1715006036NRG24280920230725725
|
30/09/2023
|
jugunti
|
1715006036WL062535
|
jugunti
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
jugunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
MAJHAULI
|
MP-15-006-036-002/125-D (NARO)
|
1715006036NRG24280920230725726
|
30/09/2023
|
Rani saket
|
1715006036WL062535
|
Rani saket
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
MAJHAULI
|
MP-15-006-036-002/126-A (NARO)
|
1715006036NRG24280920230725727
|
30/09/2023
|
Leela vati saket
|
1715006036WL062535
|
Leela vati saket
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Leelavatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
MAJHAULI
|
MP-15-006-036-002/138-C (NARO)
|
1715006036NRG24280920230725728
|
30/09/2023
|
Pawan
|
1715006036WL062535
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1304
|
1304
|
Processed
|
09/11/2023
|
|
294135632
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
MAJHAULI
|
MP-15-006-036-002/144 (NARO)
|
1715006036NRG24280920230725729
|
30/09/2023
|
bhiyalal
|
1715006036WL062535
|
bhiyalal
|
00602
|
SBIN0RRMBGB
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
294135632
|
|
bhiyalal
|
STATE BANK OF INDIA(508548)
|
108
|
MAJHAULI
|
MP-15-006-036-002/169 (NARO)
|
1715006036NRG24280920230725731
|
30/09/2023
|
gora
|
1715006036WL062535
|
gora
|
00602
|
SBIN0RRMBGB
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
294135632
|
|
gora
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
MAJHAULI
|
MP-15-006-036-002/169 (NARO)
|
1715006036NRG24280920230725730
|
30/09/2023
|
ramayan
|
1715006036WL062535
|
ramayan
|
00602
|
SBIN0RRMBGB
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
294135632
|
|
ramayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
MAJHAULI
|
MP-15-006-036-002/181 (NARO)
|
1715006036NRG24280920230725732
|
30/09/2023
|
seetaram
|
1715006036WL062535
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
294135632
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
MAJHAULI
|
MP-15-006-036-002/182 (NARO)
|
1715006036NRG24280920230725733
|
30/09/2023
|
Udaybhan
|
1715006036WL062535
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
294135632
|
|
Udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
MAJHAULI
|
MP-15-006-051-001/129 (CHANDAUHIDOL)
|
1715006051NRG24300920230734392
|
30/09/2023
|
Ramlakhan gupta
|
1715006051WL063200
|
Ramlakhan gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Ramlakhangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
MAJHAULI
|
MP-15-006-051-001/278 (CHANDAUHIDOL)
|
1715006051NRG24300920230734397
|
30/09/2023
|
Keshkumari Gupta
|
1715006051WL063200
|
Keshkumari Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
KeshkumariGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
MAJHAULI
|
MP-15-006-051-001/56 (CHANDAUHIDOL)
|
1715006051NRG24300920230734398
|
30/09/2023
|
Guddi Baiga
|
1715006051WL063200
|
Guddi Baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
GuddiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
MAJHAULI
|
MP-15-006-051-001/60 (CHANDAUHIDOL)
|
1715006051NRG24300920230734399
|
30/09/2023
|
Bhaiyalal kol
|
1715006051WL063200
|
Bhaiyalal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Bhaiyalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
MAJHAULI
|
MP-15-006-051-001/60 (CHANDAUHIDOL)
|
1715006051NRG24300920230734400
|
30/09/2023
|
Savitri Kol
|
1715006051WL063200
|
Savitri Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
SavitriKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
MAJHAULI
|
MP-15-006-051-001/61 (CHANDAUHIDOL)
|
1715006051NRG24300920230734402
|
30/09/2023
|
Babi Kol
|
1715006051WL063200
|
Babi Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
BabiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
MAJHAULI
|
MP-15-006-051-001/61 (CHANDAUHIDOL)
|
1715006051NRG24300920230734401
|
30/09/2023
|
Lalman Kol
|
1715006051WL063200
|
Lalman Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
LalmanKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
119
|
MAJHAULI
|
MP-15-006-051-001/71 (CHANDAUHIDOL)
|
1715006051NRG24300920230734403
|
30/09/2023
|
Sivraj Singh
|
1715006051WL063200
|
Sivraj Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
SivrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
MAJHAULI
|
MP-15-006-051-001/82 (CHANDAUHIDOL)
|
1715006051NRG24300920230734405
|
30/09/2023
|
Ramraj singh
|
1715006051WL063200
|
Ramraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Ramrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
MAJHAULI
|
MP-15-006-051-001/82 (CHANDAUHIDOL)
|
1715006051NRG24300920230734406
|
30/09/2023
|
Tarawati Singh
|
1715006051WL063200
|
Tarawati Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
TarawatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
MAJHAULI
|
MP-15-006-051-001/86 (CHANDAUHIDOL)
|
1715006051NRG24300920230734407
|
30/09/2023
|
Rampratap gupta
|
1715006051WL063200
|
Rampratap gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Rampratapgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
MAJHAULI
|
MP-15-006-051-001/98 (CHANDAUHIDOL)
|
1715006051NRG24300920230734408
|
30/09/2023
|
Samser gupta
|
1715006051WL063200
|
Samser gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Samsergupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
MAJHAULI
|
MP-15-006-051-002/11 (CHANDAUHIDOL)
|
1715006051NRG24300920230734410
|
30/09/2023
|
Basanti BAiga
|
1715006051WL063200
|
Basanti BAiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
BasantiBAiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
MAJHAULI
|
MP-15-006-051-002/11 (CHANDAUHIDOL)
|
1715006051NRG24300920230734409
|
30/09/2023
|
Daduaa baiga
|
1715006051WL063200
|
Daduaa baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Daduaabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
MAJHAULI
|
MP-15-006-051-002/110 (CHANDAUHIDOL)
|
1715006051NRG24300920230734411
|
30/09/2023
|
Satyanarayan gupta
|
1715006051WL063200
|
Satyanarayan gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Satyanarayangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
MAJHAULI
|
MP-15-006-051-002/110 (CHANDAUHIDOL)
|
1715006051NRG24300920230734412
|
30/09/2023
|
Suheela Gpta
|
1715006051WL063200
|
Suheela Gpta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
SuheelaGpta
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
MAJHAULI
|
MP-15-006-051-002/113 (CHANDAUHIDOL)
|
1715006051NRG24300920230734413
|
30/09/2023
|
Bhola gupta
|
1715006051WL063200
|
Bhola gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Bholagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
129
|
MAJHAULI
|
MP-15-006-051-002/113 (CHANDAUHIDOL)
|
1715006051NRG24300920230734414
|
30/09/2023
|
Parwati Gupta
|
1715006051WL063200
|
Parwati Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
ParwatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
MAJHAULI
|
MP-15-006-051-002/114 (CHANDAUHIDOL)
|
1715006051NRG24300920230734415
|
30/09/2023
|
Sivpoojan gupta
|
1715006051WL063200
|
Sivpoojan gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Sivpoojangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
MAJHAULI
|
MP-15-006-051-002/116-A (CHANDAUHIDOL)
|
1715006051NRG24300920230734417
|
30/09/2023
|
Sangeeta Gupta
|
1715006051WL063200
|
Sangeeta Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
SangeetaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
MAJHAULI
|
MP-15-006-051-002/116-A (CHANDAUHIDOL)
|
1715006051NRG24300920230734416
|
30/09/2023
|
Sukhasen gupta
|
1715006051WL063200
|
Sukhasen gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Sukhasengupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
MAJHAULI
|
MP-15-006-051-002/118 (CHANDAUHIDOL)
|
1715006051NRG24300920230734418
|
30/09/2023
|
Rajmani Gupta
|
1715006051WL063200
|
Rajmani Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
RajmaniGupta
|
INDIAN BANK(607105)
|
134
|
MAJHAULI
|
MP-15-006-051-002/254 (CHANDAUHIDOL)
|
1715006051NRG24300920230734419
|
30/09/2023
|
Preeti Gupta
|
1715006051WL063200
|
Preeti Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
PreetiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
MAJHAULI
|
MP-15-006-051-002/97 (CHANDAUHIDOL)
|
1715006051NRG24300920230734421
|
30/09/2023
|
Rajmohanguta
|
1715006051WL063200
|
Rajmohanguta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Rajmohanguta
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
MAJHAULI
|
MP-15-006-051-003/100 (CHANDAUHIDOL)
|
1715006051NRG24300920230734423
|
30/09/2023
|
Aneeta Gupta
|
1715006051WL063200
|
Aneeta Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
AneetaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
MAJHAULI
|
MP-15-006-051-003/100 (CHANDAUHIDOL)
|
1715006051NRG24300920230734422
|
30/09/2023
|
Haridas gupta
|
1715006051WL063200
|
Haridas gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Haridasgupta
|
STATE BANK OF INDIA(508548)
|
138
|
MAJHAULI
|
MP-15-006-051-003/104 (CHANDAUHIDOL)
|
1715006051NRG24300920230734425
|
30/09/2023
|
Meena Mishra
|
1715006051WL063200
|
Meena Mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
MeenaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
MAJHAULI
|
MP-15-006-051-003/104 (CHANDAUHIDOL)
|
1715006051NRG24300920230734424
|
30/09/2023
|
Ramesh Mishra
|
1715006051WL063200
|
Ramesh Mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
RameshMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
MAJHAULI
|
MP-15-006-051-003/105 (CHANDAUHIDOL)
|
1715006051NRG24300920230734426
|
30/09/2023
|
Sivram kol
|
1715006051WL063200
|
Sivram kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Sivramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
MAJHAULI
|
MP-15-006-051-003/106 (CHANDAUHIDOL)
|
1715006051NRG24300920230734427
|
30/09/2023
|
premvati
|
1715006051WL063200
|
premvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
MAJHAULI
|
MP-15-006-051-003/108 (CHANDAUHIDOL)
|
1715006051NRG24300920230734429
|
30/09/2023
|
Munni kol
|
1715006051WL063200
|
Munni kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
MAJHAULI
|
MP-15-006-051-003/108 (CHANDAUHIDOL)
|
1715006051NRG24300920230734428
|
30/09/2023
|
Ranjeet kol
|
1715006051WL063200
|
Ranjeet kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Ranjeetkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
MAJHAULI
|
MP-15-006-051-003/109 (CHANDAUHIDOL)
|
1715006051NRG24300920230734431
|
30/09/2023
|
Batasiya kol
|
1715006051WL063200
|
Batasiya kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Batasiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
MAJHAULI
|
MP-15-006-051-003/109 (CHANDAUHIDOL)
|
1715006051NRG24300920230734430
|
30/09/2023
|
Manna kol
|
1715006051WL063200
|
Manna kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Mannakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
MAJHAULI
|
MP-15-006-051-003/11 (CHANDAUHIDOL)
|
1715006051NRG24300920230734432
|
30/09/2023
|
Atibal kol
|
1715006051WL063200
|
Atibal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Atibalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
MAJHAULI
|
MP-15-006-051-003/11 (CHANDAUHIDOL)
|
1715006051NRG24300920230734433
|
30/09/2023
|
Duiya kol
|
1715006051WL063200
|
Duiya kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Duiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
MAJHAULI
|
MP-15-006-051-003/111 (CHANDAUHIDOL)
|
1715006051NRG24300920230734434
|
30/09/2023
|
Harilal Jaysawal
|
1715006051WL063200
|
Harilal Jaysawal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
HarilalJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
MAJHAULI
|
MP-15-006-051-003/111 (CHANDAUHIDOL)
|
1715006051NRG24300920230734435
|
30/09/2023
|
Ramkali Jaysawal
|
1715006051WL063200
|
Ramkali Jaysawal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
RamkaliJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
MAJHAULI
|
MP-15-006-051-003/123 (CHANDAUHIDOL)
|
1715006051NRG24300920230734436
|
30/09/2023
|
Gendlal kol
|
1715006051WL063200
|
Gendlal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Gendlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
MAJHAULI
|
MP-15-006-051-003/123 (CHANDAUHIDOL)
|
1715006051NRG24300920230734437
|
30/09/2023
|
Munni Kol
|
1715006051WL063200
|
Munni Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
MunniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
MAJHAULI
|
MP-15-006-051-003/127-A (CHANDAUHIDOL)
|
1715006051NRG24300920230734438
|
30/09/2023
|
Ramshewak Dwivedi
|
1715006051WL063200
|
Ramshewak Dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
RamshewakDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
MAJHAULI
|
MP-15-006-051-003/127-A (CHANDAUHIDOL)
|
1715006051NRG24300920230734439
|
30/09/2023
|
Shyam Dwivedi
|
1715006051WL063200
|
Shyam Dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
ShyamDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
MAJHAULI
|
MP-15-006-051-003/129 (CHANDAUHIDOL)
|
1715006051NRG24300920230734440
|
30/09/2023
|
Shivsankar Dwivedi
|
1715006051WL063200
|
Shivsankar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
ShivsankarDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
MAJHAULI
|
MP-15-006-051-003/135 (CHANDAUHIDOL)
|
1715006051NRG24300920230734442
|
30/09/2023
|
Shyambay kol
|
1715006051WL063200
|
Shyambay kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Shyambaykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
MAJHAULI
|
MP-15-006-051-003/135 (CHANDAUHIDOL)
|
1715006051NRG24300920230734441
|
30/09/2023
|
Shyamkisor Kol
|
1715006051WL063200
|
Shyamkisor Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
ShyamkisorKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
MAJHAULI
|
MP-15-006-051-003/152 (CHANDAUHIDOL)
|
1715006051NRG24300920230734443
|
30/09/2023
|
Ramesh gupta
|
1715006051WL063200
|
Ramesh gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Rameshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
MAJHAULI
|
MP-15-006-051-003/158 (CHANDAUHIDOL)
|
1715006051NRG24300920230734444
|
30/09/2023
|
Babuaa Kol
|
1715006051WL063200
|
Babuaa Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
BabuaaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
MAJHAULI
|
MP-15-006-051-003/158 (CHANDAUHIDOL)
|
1715006051NRG24300920230734445
|
30/09/2023
|
Savita Kol
|
1715006051WL063200
|
Savita Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
SavitaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
MAJHAULI
|
MP-15-006-051-003/16 (CHANDAUHIDOL)
|
1715006051NRG24300920230734446
|
30/09/2023
|
ambika
|
1715006051WL063200
|
ambika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
ambika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
161
|
MAJHAULI
|
MP-15-006-051-003/16 (CHANDAUHIDOL)
|
1715006051NRG24300920230734447
|
30/09/2023
|
Mamata Shukla
|
1715006051WL063200
|
Mamata Shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
MamataShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
MAJHAULI
|
MP-15-006-051-003/160 (CHANDAUHIDOL)
|
1715006051NRG24300920230734448
|
30/09/2023
|
Laxmi Kol
|
1715006051WL063200
|
Laxmi Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
LaxmiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
MAJHAULI
|
MP-15-006-051-003/166 (CHANDAUHIDOL)
|
1715006051NRG24300920230734449
|
30/09/2023
|
Urmila Kol
|
1715006051WL063200
|
Urmila Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
UrmilaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
MAJHAULI
|
MP-15-006-051-003/176 (CHANDAUHIDOL)
|
1715006051NRG24300920230734450
|
30/09/2023
|
Munesh Kol
|
1715006051WL063200
|
Munesh Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
MuneshKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
MAJHAULI
|
MP-15-006-051-003/177 (CHANDAUHIDOL)
|
1715006051NRG24300920230734451
|
30/09/2023
|
Shanti Gupta
|
1715006051WL063200
|
Shanti Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
ShantiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
MAJHAULI
|
MP-15-006-051-003/2 (CHANDAUHIDOL)
|
1715006051NRG24300920230734452
|
30/09/2023
|
Bhagwati Gupta
|
1715006051WL063200
|
Bhagwati Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
BhagwatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
MAJHAULI
|
MP-15-006-051-003/263 (CHANDAUHIDOL)
|
1715006051NRG24300920230734454
|
30/09/2023
|
Sakuntala kol
|
1715006051WL063200
|
Sakuntala kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
Sakuntalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156225
|
156225
|
|
|
|
|
|
|
|
168
|
MAJHAULI
|
MP-15-006-051-003/266 (CHANDAUHIDOL)
|
1715006051NRG24300920230734455
|
30/09/2023
|
Rajman Kol
|
1715006051WL063200
|
Rajman Kol
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
RajmanKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
169
|
MAJHAULI
|
MP-15-006-022-002/939-B (GAJARI)
|
1715006022NRG24300920230734502
|
30/09/2023
|
rajkumari singh baghel
|
1715006022WL063202
|
rajkumari singh baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
rajkumarisinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
170
|
MAJHAULI
|
MP-15-006-022-002/604-A (GAJARI)
|
1715006022NRG24300920230734491
|
30/09/2023
|
devvati sahu
|
1715006022WL063202
|
devvati sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
devvatisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
171
|
MAJHAULI
|
MP-15-006-022-002/604-B (GAJARI)
|
1715006022NRG24300920230734492
|
30/09/2023
|
agasiya sahu
|
1715006022WL063202
|
agasiya sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135632
|
|
agasiyasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210351
|
210351
|
|
|
|
|
|
|
|