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-15-006-040-002/311-B (SIKARA)
|
1715006040NRG24190520230163805
|
19/05/2023
|
ANJU
|
1715006040WL011155
|
ANJU
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865732708
|
|
ANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-034-001/15-A (SAHIJANAHA)
|
1715006034NRG24190520230162404
|
19/05/2023
|
RAMBHAJAN PRAJAPATI
|
1715006034WL010996
|
RAMBHAJAN PRAJAPATI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
RAMBHAJANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-034-001/490 (SAHIJANAHA)
|
1715006034NRG24190520230162443
|
19/05/2023
|
santi kewat
|
1715006034WL010999
|
santi kewat
|
00415
|
SBIN0006072
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
santikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-034-001/120-A (SAHIJANAHA)
|
1715006034NRG24190520230162437
|
19/05/2023
|
brihaspati gupta
|
1715006034WL010999
|
brihaspati gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
brihaspatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MAJHAULI
|
MP-15-006-034-001/120-A (SAHIJANAHA)
|
1715006034NRG24190520230162438
|
19/05/2023
|
RUKMANI GUPTA
|
1715006034WL010999
|
RUKMANI GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
RUKMANIGUPTA
|
STATE BANK OF INDIA(508548)
|
6
|
MAJHAULI
|
MP-15-006-034-001/121-A (SAHIJANAHA)
|
1715006034NRG24190520230162453
|
19/05/2023
|
Kalpana Mishra
|
1715006034WL011000
|
Kalpana Mishra
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
KalpanaMishra
|
STATE BANK OF INDIA(508548)
|
7
|
MAJHAULI
|
MP-15-006-034-001/137-A (SAHIJANAHA)
|
1715006034NRG24190520230162455
|
19/05/2023
|
balmeek
|
1715006034WL011000
|
balmeek
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
balmeek
|
STATE BANK OF INDIA(508548)
|
8
|
MAJHAULI
|
MP-15-006-034-001/148 (SAHIJANAHA)
|
1715006034NRG24190520230162463
|
19/05/2023
|
sudha kewat
|
1715006034WL011000
|
sudha kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
sudhakewat
|
STATE BANK OF INDIA(508548)
|
9
|
MAJHAULI
|
MP-15-006-034-001/15 (SAHIJANAHA)
|
1715006034NRG24190520230162403
|
19/05/2023
|
shyam kali kumhar
|
1715006034WL010996
|
shyam kali kumhar
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
shyamkalikumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
MAJHAULI
|
MP-15-006-034-001/181-A (SAHIJANAHA)
|
1715006034NRG24190520230162473
|
19/05/2023
|
ramlal kewat
|
1715006034WL011000
|
ramlal kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
ramlalkewat
|
STATE BANK OF INDIA(508548)
|
11
|
MAJHAULI
|
MP-15-006-034-001/210-A (SAHIJANAHA)
|
1715006034NRG24190520230162480
|
19/05/2023
|
MAMTA KEWAT
|
1715006034WL011000
|
MAMTA KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
MAMTAKEWAT
|
STATE BANK OF INDIA(508548)
|
12
|
MAJHAULI
|
MP-15-006-034-001/212-A (SAHIJANAHA)
|
1715006034NRG24190520230162481
|
19/05/2023
|
butaua kewat
|
1715006034WL011000
|
butaua kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
butauakewat
|
STATE BANK OF INDIA(508548)
|
13
|
MAJHAULI
|
MP-15-006-034-001/223 (SAHIJANAHA)
|
1715006034NRG24190520230162414
|
19/05/2023
|
HEERALAL
|
1715006034WL010998
|
HEERALAL
|
00415
|
SBIN0017116
|
1248
|
1248
|
Processed
|
25/05/2023
|
|
865732708
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
14
|
MAJHAULI
|
MP-15-006-034-001/224 (SAHIJANAHA)
|
1715006034NRG24190520230162418
|
19/05/2023
|
kalawati
|
1715006034WL010998
|
kalawati
|
00415
|
SBIN0017116
|
1248
|
1248
|
Processed
|
25/05/2023
|
|
865732708
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
15
|
MAJHAULI
|
MP-15-006-034-001/224 (SAHIJANAHA)
|
1715006034NRG24190520230162482
|
19/05/2023
|
ramprakash gupta
|
1715006034WL011000
|
ramprakash gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
ramprakashgupta
|
STATE BANK OF INDIA(508548)
|
16
|
MAJHAULI
|
MP-15-006-034-001/224-A (SAHIJANAHA)
|
1715006034NRG24190520230162483
|
19/05/2023
|
Pravesh gupta
|
1715006034WL011000
|
Pravesh gupta
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
25/05/2023
|
|
865732708
|
|
Praveshgupta
|
STATE BANK OF INDIA(508548)
|
17
|
MAJHAULI
|
MP-15-006-034-001/245 (SAHIJANAHA)
|
1715006034NRG24190520230162488
|
19/05/2023
|
rajbati sahu
|
1715006034WL011000
|
rajbati sahu
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732708
|
|
rajbatisahu
|
STATE BANK OF INDIA(508548)
|
18
|
MAJHAULI
|
MP-15-006-034-001/260-A (SAHIJANAHA)
|
1715006034NRG24190520230162490
|
19/05/2023
|
SAROJ PRAJAPATI
|
1715006034WL011000
|
SAROJ PRAJAPATI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
SAROJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
19
|
MAJHAULI
|
MP-15-006-034-001/260-B (SAHIJANAHA)
|
1715006034NRG24190520230162491
|
19/05/2023
|
mathura prajapati
|
1715006034WL011000
|
mathura prajapati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
mathuraprajapati
|
STATE BANK OF INDIA(508548)
|
20
|
MAJHAULI
|
MP-15-006-034-001/260-C (SAHIJANAHA)
|
1715006034NRG24190520230162493
|
19/05/2023
|
suman parajapati
|
1715006034WL011000
|
suman parajapati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
sumanparajapati
|
STATE BANK OF INDIA(508548)
|
21
|
MAJHAULI
|
MP-15-006-034-001/269 (SAHIJANAHA)
|
1715006034NRG24190520230162495
|
19/05/2023
|
rajaram
|
1715006034WL011000
|
rajaram
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
MAJHAULI
|
MP-15-006-034-001/269 (SAHIJANAHA)
|
1715006034NRG24190520230162496
|
19/05/2023
|
SAVITRI KEWAT
|
1715006034WL011000
|
SAVITRI KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
SAVITRIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
MAJHAULI
|
MP-15-006-034-001/319-A (SAHIJANAHA)
|
1715006034NRG24190520230162503
|
19/05/2023
|
LAKHPATI KEWAT
|
1715006034WL011000
|
LAKHPATI KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
LAKHPATIKEWAT
|
STATE BANK OF INDIA(508548)
|
24
|
MAJHAULI
|
MP-15-006-034-001/33 (SAHIJANAHA)
|
1715006034NRG24190520230162505
|
19/05/2023
|
samaylal
|
1715006034WL011000
|
samaylal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
MAJHAULI
|
MP-15-006-034-001/346-A (SAHIJANAHA)
|
1715006034NRG24190520230162508
|
19/05/2023
|
RAJBAHADUR
|
1715006034WL011000
|
RAJBAHADUR
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
26
|
MAJHAULI
|
MP-15-006-034-001/348 (SAHIJANAHA)
|
1715006034NRG24190520230162509
|
19/05/2023
|
PARMEENA KEWAT
|
1715006034WL011000
|
PARMEENA KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
PARMEENAKEWAT
|
STATE BANK OF INDIA(508548)
|
27
|
MAJHAULI
|
MP-15-006-034-001/36-A (SAHIJANAHA)
|
1715006034NRG24190520230162510
|
19/05/2023
|
veerbhan kewat
|
1715006034WL011000
|
veerbhan kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732708
|
|
veerbhankewat
|
STATE BANK OF INDIA(508548)
|
28
|
MAJHAULI
|
MP-15-006-034-001/365 (SAHIJANAHA)
|
1715006034NRG24190520230162512
|
19/05/2023
|
PARVATI
|
1715006034WL011000
|
PARVATI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
29
|
MAJHAULI
|
MP-15-006-034-001/379 (SAHIJANAHA)
|
1715006034NRG24190520230162513
|
19/05/2023
|
Ramsamujh
|
1715006034WL011000
|
Ramsamujh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732708
|
|
Ramsamujh
|
STATE BANK OF INDIA(508548)
|
30
|
MAJHAULI
|
MP-15-006-034-001/500 (SAHIJANAHA)
|
1715006034NRG24190520230162518
|
19/05/2023
|
JYOTI KEWAT
|
1715006034WL011000
|
JYOTI KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
JYOTIKEWAT
|
STATE BANK OF INDIA(508548)
|
31
|
MAJHAULI
|
MP-15-006-034-001/502 (SAHIJANAHA)
|
1715006034NRG24190520230162436
|
19/05/2023
|
virendr kewat
|
1715006034WL010998
|
virendr kewat
|
00415
|
SBIN0017116
|
1248
|
1248
|
Processed
|
25/05/2023
|
|
865732708
|
|
virendrkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35126
|
35126
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-034-001/534 (SAHIJANAHA)
|
1715006034NRG24190520230162445
|
19/05/2023
|
GEETA PRAJAPATI
|
1715006034WL010999
|
GEETA PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
GEETAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-034-001/314-D (SAHIJANAHA)
|
1715006034NRG24190520230162428
|
19/05/2023
|
rohit kushwaha
|
1715006034WL010998
|
rohit kushwaha
|
00468
|
UBIN0549495
|
1248
|
1248
|
Processed
|
25/05/2023
|
|
865732708
|
|
rohitkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-034-001/15-A (SAHIJANAHA)
|
1715006034NRG24190520230162405
|
19/05/2023
|
SEEMA PRAJAPATI
|
1715006034WL010996
|
SEEMA PRAJAPATI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
SEEMAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
35
|
MAJHAULI
|
MP-15-006-034-001/237-C (SAHIJANAHA)
|
1715006034NRG24190520230162486
|
19/05/2023
|
RAJ NARAYAN
|
1715006034WL011000
|
RAJ NARAYAN
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
RAJNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
MAJHAULI
|
MP-15-006-034-001/534 (SAHIJANAHA)
|
1715006034NRG24190520230162444
|
19/05/2023
|
ramesh kumar prajapati
|
1715006034WL010999
|
ramesh kumar prajapati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
rameshkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
MAJHAULI
|
MP-15-006-040-002/213-C (SIKARA)
|
1715006040NRG24190520230163804
|
19/05/2023
|
ramraj
|
1715006040WL011155
|
ramraj
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865732708
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
38
|
MAJHAULI
|
MP-15-006-040-002/387-D (SIKARA)
|
1715006040NRG24190520230163799
|
19/05/2023
|
bharti
|
1715006040WL011153
|
bharti
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
865732708
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
39
|
MAJHAULI
|
MP-15-006-040-002/51-A (SIKARA)
|
1715006040NRG24190520230163806
|
19/05/2023
|
PRIYANKA
|
1715006040WL011156
|
PRIYANKA
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865732708
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13022
|
13022
|
|
|
|
|
|
|
|
40
|
MAJHAULI
|
MP-15-006-034-001/131 (SAHIJANAHA)
|
1715006034NRG24190520230162454
|
19/05/2023
|
ramrasile kol
|
1715006034WL011000
|
ramrasile kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
ramrasilekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
MAJHAULI
|
MP-15-006-034-001/139 (SAHIJANAHA)
|
1715006034NRG24190520230162456
|
19/05/2023
|
ramkhelawan
|
1715006034WL011000
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
MAJHAULI
|
MP-15-006-034-001/140 (SAHIJANAHA)
|
1715006034NRG24190520230162459
|
19/05/2023
|
indravati
|
1715006034WL011000
|
indravati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
indravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
MAJHAULI
|
MP-15-006-034-001/140 (SAHIJANAHA)
|
1715006034NRG24190520230162458
|
19/05/2023
|
sipahi
|
1715006034WL011000
|
sipahi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
sipahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
MAJHAULI
|
MP-15-006-034-001/140-A (SAHIJANAHA)
|
1715006034NRG24190520230162461
|
19/05/2023
|
rajkumari
|
1715006034WL011000
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
45
|
MAJHAULI
|
MP-15-006-034-001/140-A (SAHIJANAHA)
|
1715006034NRG24190520230162460
|
19/05/2023
|
sudama saket
|
1715006034WL011000
|
sudama saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
sudamasaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
MAJHAULI
|
MP-15-006-034-001/148 (SAHIJANAHA)
|
1715006034NRG24190520230162462
|
19/05/2023
|
VANSHPATI
|
1715006034WL011000
|
VANSHPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
VANSHPATI
|
STATE BANK OF INDIA(508548)
|
47
|
MAJHAULI
|
MP-15-006-034-001/149 (SAHIJANAHA)
|
1715006034NRG24190520230162464
|
19/05/2023
|
ayodhya kewat
|
1715006034WL011000
|
ayodhya kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
ayodhyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
MAJHAULI
|
MP-15-006-034-001/149 (SAHIJANAHA)
|
1715006034NRG24190520230162465
|
19/05/2023
|
patiya
|
1715006034WL011000
|
patiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
patiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
MAJHAULI
|
MP-15-006-034-001/15 (SAHIJANAHA)
|
1715006034NRG24190520230162402
|
19/05/2023
|
sampat
|
1715006034WL010996
|
sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
MAJHAULI
|
MP-15-006-034-001/150 (SAHIJANAHA)
|
1715006034NRG24190520230162466
|
19/05/2023
|
saroj
|
1715006034WL011000
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
51
|
MAJHAULI
|
MP-15-006-034-001/155 (SAHIJANAHA)
|
1715006034NRG24190520230162467
|
19/05/2023
|
HEERALAL
|
1715006034WL011000
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
MAJHAULI
|
MP-15-006-034-001/162 (SAHIJANAHA)
|
1715006034NRG24190520230162469
|
19/05/2023
|
dadua nai
|
1715006034WL011000
|
dadua nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
daduanai
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
MAJHAULI
|
MP-15-006-034-001/162 (SAHIJANAHA)
|
1715006034NRG24190520230162470
|
19/05/2023
|
sakhiya
|
1715006034WL011000
|
sakhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
sakhiya
|
STATE BANK OF INDIA(508548)
|
54
|
MAJHAULI
|
MP-15-006-034-001/179 (SAHIJANAHA)
|
1715006034NRG24190520230162472
|
19/05/2023
|
SURYVATI VISHWAKARMA
|
1715006034WL011000
|
SURYVATI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
SURYVATIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
MAJHAULI
|
MP-15-006-034-001/181-A (SAHIJANAHA)
|
1715006034NRG24190520230162474
|
19/05/2023
|
aneeta kewat
|
1715006034WL011000
|
aneeta kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
aneetakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
MAJHAULI
|
MP-15-006-034-001/184 (SAHIJANAHA)
|
1715006034NRG24190520230162475
|
19/05/2023
|
ramlal
|
1715006034WL011000
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
MAJHAULI
|
MP-15-006-034-001/20 (SAHIJANAHA)
|
1715006034NRG24190520230162476
|
19/05/2023
|
daduliya
|
1715006034WL011000
|
daduliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
daduliya
|
STATE BANK OF INDIA(508548)
|
58
|
MAJHAULI
|
MP-15-006-034-001/20 (SAHIJANAHA)
|
1715006034NRG24190520230162477
|
19/05/2023
|
Suneeta
|
1715006034WL011000
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
MAJHAULI
|
MP-15-006-034-001/205-A (SAHIJANAHA)
|
1715006034NRG24190520230162478
|
19/05/2023
|
ramkumar
|
1715006034WL011000
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
MAJHAULI
|
MP-15-006-034-001/209-B (SAHIJANAHA)
|
1715006034NRG24190520230162479
|
19/05/2023
|
ramkripal kewat
|
1715006034WL011000
|
ramkripal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
ramkripalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
MAJHAULI
|
MP-15-006-034-001/223 (SAHIJANAHA)
|
1715006034NRG24190520230162415
|
19/05/2023
|
RAMKALI
|
1715006034WL010998
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1248
|
1248
|
Processed
|
25/05/2023
|
|
865732708
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
62
|
MAJHAULI
|
MP-15-006-034-001/223-a (SAHIJANAHA)
|
1715006034NRG24190520230162417
|
19/05/2023
|
lalli
|
1715006034WL010998
|
lalli
|
00602
|
SBIN0RRMBGB
|
1248
|
1248
|
Processed
|
25/05/2023
|
|
865732708
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
63
|
MAJHAULI
|
MP-15-006-034-001/223-a (SAHIJANAHA)
|
1715006034NRG24190520230162416
|
19/05/2023
|
ramadhar
|
1715006034WL010998
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1248
|
1248
|
Processed
|
25/05/2023
|
|
865732708
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
MAJHAULI
|
MP-15-006-034-001/227 (SAHIJANAHA)
|
1715006034NRG24190520230162419
|
19/05/2023
|
RAJESH
|
1715006034WL010998
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1248
|
1248
|
Processed
|
25/05/2023
|
|
865732708
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
65
|
MAJHAULI
|
MP-15-006-034-001/227 (SAHIJANAHA)
|
1715006034NRG24190520230162420
|
19/05/2023
|
sukuntu
|
1715006034WL010998
|
sukuntu
|
00602
|
SBIN0RRMBGB
|
1248
|
1248
|
Processed
|
25/05/2023
|
|
865732708
|
|
sukuntu
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
MAJHAULI
|
MP-15-006-034-001/228 (SAHIJANAHA)
|
1715006034NRG24190520230162421
|
19/05/2023
|
vinod
|
1715006034WL010998
|
vinod
|
00602
|
SBIN0RRMBGB
|
1248
|
1248
|
Processed
|
25/05/2023
|
|
865732708
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
MAJHAULI
|
MP-15-006-034-001/237-A (SAHIJANAHA)
|
1715006034NRG24190520230162485
|
19/05/2023
|
KAUSHILYA
|
1715006034WL011000
|
KAUSHILYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
KAUSHILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
MAJHAULI
|
MP-15-006-034-001/237-A (SAHIJANAHA)
|
1715006034NRG24190520230162484
|
19/05/2023
|
RAJBAHOR
|
1715006034WL011000
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
RAJBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
MAJHAULI
|
MP-15-006-034-001/242 (SAHIJANAHA)
|
1715006034NRG24190520230162487
|
19/05/2023
|
santosh
|
1715006034WL011000
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732708
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
70
|
MAJHAULI
|
MP-15-006-034-001/255-A (SAHIJANAHA)
|
1715006034NRG24190520230162422
|
19/05/2023
|
sheetala
|
1715006034WL010998
|
sheetala
|
00602
|
SBIN0RRMBGB
|
1248
|
1248
|
Processed
|
25/05/2023
|
|
865732708
|
|
sheetala
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
MAJHAULI
|
MP-15-006-034-001/26 (SAHIJANAHA)
|
1715006034NRG24190520230162409
|
19/05/2023
|
kalavati
|
1715006034WL010996
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
MAJHAULI
|
MP-15-006-034-001/26 (SAHIJANAHA)
|
1715006034NRG24190520230162408
|
19/05/2023
|
rajkumar
|
1715006034WL010996
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
73
|
MAJHAULI
|
MP-15-006-034-001/264-A (SAHIJANAHA)
|
1715006034NRG24190520230162494
|
19/05/2023
|
rajmani
|
1715006034WL011000
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
MAJHAULI
|
MP-15-006-034-001/273 (SAHIJANAHA)
|
1715006034NRG24190520230162424
|
19/05/2023
|
shyamvati
|
1715006034WL010998
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
1248
|
1248
|
Processed
|
25/05/2023
|
|
865732708
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
75
|
MAJHAULI
|
MP-15-006-034-001/285-A (SAHIJANAHA)
|
1715006034NRG24190520230162497
|
19/05/2023
|
harbhan
|
1715006034WL011000
|
harbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
harbhan
|
STATE BANK OF INDIA(508548)
|
76
|
MAJHAULI
|
MP-15-006-034-001/285-A (SAHIJANAHA)
|
1715006034NRG24190520230162498
|
19/05/2023
|
radha
|
1715006034WL011000
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
MAJHAULI
|
MP-15-006-034-001/288 (SAHIJANAHA)
|
1715006034NRG24190520230162499
|
19/05/2023
|
POONAM
|
1715006034WL011000
|
POONAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
78
|
MAJHAULI
|
MP-15-006-034-001/290 (SAHIJANAHA)
|
1715006034NRG24190520230162500
|
19/05/2023
|
bhagvandeen
|
1715006034WL011000
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
bhagvandeen
|
UNION BANK OF INDIA(508500)
|
79
|
MAJHAULI
|
MP-15-006-034-001/291 (SAHIJANAHA)
|
1715006034NRG24190520230162501
|
19/05/2023
|
rajkaran
|
1715006034WL011000
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
MAJHAULI
|
MP-15-006-034-001/291-A (SAHIJANAHA)
|
1715006034NRG24190520230162502
|
19/05/2023
|
SUNITA kol
|
1715006034WL011000
|
SUNITA kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
SUNITAkol
|
STATE BANK OF INDIA(508548)
|
81
|
MAJHAULI
|
MP-15-006-034-001/314-D (SAHIJANAHA)
|
1715006034NRG24190520230162427
|
19/05/2023
|
SUNEELA
|
1715006034WL010998
|
SUNEELA
|
00602
|
SBIN0RRMBGB
|
1248
|
1248
|
Processed
|
25/05/2023
|
|
865732708
|
|
SUNEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
MAJHAULI
|
MP-15-006-034-001/318-A (SAHIJANAHA)
|
1715006034NRG24190520230162429
|
19/05/2023
|
RAJKUMAR NAI
|
1715006034WL010998
|
RAJKUMAR NAI
|
00602
|
SBIN0RRMBGB
|
1248
|
1248
|
Processed
|
25/05/2023
|
|
865732708
|
|
RAJKUMARNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
MAJHAULI
|
MP-15-006-034-001/318-A (SAHIJANAHA)
|
1715006034NRG24190520230162430
|
19/05/2023
|
shanti
|
1715006034WL010998
|
shanti
|
00602
|
SBIN0RRMBGB
|
1248
|
1248
|
Processed
|
25/05/2023
|
|
865732708
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
84
|
MAJHAULI
|
MP-15-006-034-001/338 (SAHIJANAHA)
|
1715006034NRG24190520230162507
|
19/05/2023
|
shanti
|
1715006034WL011000
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
MAJHAULI
|
MP-15-006-034-001/38 (SAHIJANAHA)
|
1715006034NRG24190520230162411
|
19/05/2023
|
ramlal kewat
|
1715006034WL010996
|
ramlal kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732708
|
|
ramlalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
MAJHAULI
|
MP-15-006-034-001/40-A (SAHIJANAHA)
|
1715006034NRG24190520230162514
|
19/05/2023
|
chhotai
|
1715006034WL011000
|
chhotai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732708
|
|
chhotai
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
MAJHAULI
|
MP-15-006-034-001/409 (SAHIJANAHA)
|
1715006034NRG24190520230162433
|
19/05/2023
|
Prashant tiwari
|
1715006034WL010998
|
Prashant tiwari
|
00602
|
SBIN0RRMBGB
|
1248
|
1248
|
Processed
|
25/05/2023
|
|
865732708
|
|
Prashanttiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
MAJHAULI
|
MP-15-006-034-001/409 (SAHIJANAHA)
|
1715006034NRG24190520230162431
|
19/05/2023
|
Ramkumar tiwari
|
1715006034WL010998
|
Ramkumar tiwari
|
00602
|
SBIN0RRMBGB
|
1248
|
1248
|
Processed
|
25/05/2023
|
|
865732708
|
|
Ramkumartiwari
|
UNION BANK OF INDIA(508500)
|
89
|
MAJHAULI
|
MP-15-006-034-001/409 (SAHIJANAHA)
|
1715006034NRG24190520230162432
|
19/05/2023
|
Sudha tiwari
|
1715006034WL010998
|
Sudha tiwari
|
00602
|
SBIN0RRMBGB
|
1248
|
1248
|
Processed
|
25/05/2023
|
|
865732708
|
|
Sudhatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
MAJHAULI
|
MP-15-006-034-001/42 (SAHIJANAHA)
|
1715006034NRG24190520230162515
|
19/05/2023
|
mishrilal kol
|
1715006034WL011000
|
mishrilal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
mishrilalkol
|
STATE BANK OF INDIA(508548)
|
91
|
MAJHAULI
|
MP-15-006-034-001/424-A (SAHIJANAHA)
|
1715006034NRG24190520230162440
|
19/05/2023
|
mukesh sahu
|
1715006034WL010999
|
mukesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
mukeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
MAJHAULI
|
MP-15-006-034-001/449 (SAHIJANAHA)
|
1715006034NRG24190520230162517
|
19/05/2023
|
kaushilya
|
1715006034WL011000
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
93
|
MAJHAULI
|
MP-15-006-034-001/456-A (SAHIJANAHA)
|
1715006034NRG24190520230162434
|
19/05/2023
|
gambheer singh
|
1715006034WL010998
|
gambheer singh
|
00602
|
SBIN0RRMBGB
|
1248
|
1248
|
Processed
|
25/05/2023
|
|
865732708
|
|
gambheersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
MAJHAULI
|
MP-15-006-034-001/47 (SAHIJANAHA)
|
1715006034NRG24190520230162441
|
19/05/2023
|
badaku kol
|
1715006034WL010999
|
badaku kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
badakukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
MAJHAULI
|
MP-15-006-034-001/85-A (SAHIJANAHA)
|
1715006034NRG24190520230162448
|
19/05/2023
|
ramsaroj sahu
|
1715006034WL010999
|
ramsaroj sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
ramsarojsahu
|
STATE BANK OF INDIA(508548)
|
96
|
MAJHAULI
|
MP-15-006-034-001/86 (SAHIJANAHA)
|
1715006034NRG24190520230162449
|
19/05/2023
|
ramsen sahu
|
1715006034WL010999
|
ramsen sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
ramsensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
MAJHAULI
|
MP-15-006-034-001/9-A (SAHIJANAHA)
|
1715006034NRG24190520230162450
|
19/05/2023
|
sitaram
|
1715006034WL010999
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
MAJHAULI
|
MP-15-006-034-001/97 (SAHIJANAHA)
|
1715006034NRG24190520230162451
|
19/05/2023
|
kallu
|
1715006034WL010999
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
99
|
MAJHAULI
|
MP-15-006-034-001/97 (SAHIJANAHA)
|
1715006034NRG24190520230162452
|
19/05/2023
|
loli
|
1715006034WL010999
|
loli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
loli
|
STATE BANK OF INDIA(508548)
|
100
|
MAJHAULI
|
MP-15-006-034-003/16 (SAHIJANAHA)
|
1715006034NRG24190520230162519
|
19/05/2023
|
samsherbahadur singh
|
1715006034WL011000
|
samsherbahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
samsherbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
MAJHAULI
|
MP-15-006-034-003/17 (SAHIJANAHA)
|
1715006034NRG24190520230162520
|
19/05/2023
|
kalavati
|
1715006034WL011000
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
MAJHAULI
|
MP-15-006-034-003/18 (SAHIJANAHA)
|
1715006034NRG24190520230162522
|
19/05/2023
|
ramanuj
|
1715006034WL011000
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732708
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
103
|
MAJHAULI
|
MP-15-006-034-003/27 (SAHIJANAHA)
|
1715006034NRG24190520230162526
|
19/05/2023
|
shivprasad
|
1715006034WL011000
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732708
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
MAJHAULI
|
MP-15-006-034-003/27 (SAHIJANAHA)
|
1715006034NRG24190520230162525
|
19/05/2023
|
shivprasad
|
1715006034WL011000
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865732708
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
MAJHAULI
|
MP-15-006-034-004/10 (SAHIJANAHA)
|
1715006034NRG24190520230162528
|
19/05/2023
|
REKHA
|
1715006034WL011000
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
MAJHAULI
|
MP-15-006-034-004/10 (SAHIJANAHA)
|
1715006034NRG24190520230162527
|
19/05/2023
|
sanjay
|
1715006034WL011000
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
MAJHAULI
|
MP-15-006-034-005/96 (SAHIJANAHA)
|
1715006034NRG24190520230162529
|
19/05/2023
|
lakshmi kol
|
1715006034WL011000
|
lakshmi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865732708
|
|
lakshmikol
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MAJHAULI
|
MP-15-006-040-002/153 (SIKARA)
|
1715006040NRG24190520230163802
|
19/05/2023
|
munna
|
1715006040WL011155
|
munna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865732708
|
|
munna
|
UNION BANK OF INDIA(508500)
|
109
|
MAJHAULI
|
MP-15-006-040-002/324 (SIKARA)
|
1715006040NRG24190520230163798
|
19/05/2023
|
Ramlakhan
|
1715006040WL011153
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
865732708
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
MAJHAULI
|
MP-15-006-050-003/1034-A (MADWAS)
|
1715006050NRG24190520230163561
|
19/05/2023
|
MANILAL
|
1715006050WL011109
|
MANILAL
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
865732708
|
|
MANILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
MAJHAULI
|
MP-15-006-050-003/1034-A (MADWAS)
|
1715006050NRG24190520230163562
|
19/05/2023
|
usha
|
1715006050WL011109
|
usha
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
865732708
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
MAJHAULI
|
MP-15-006-050-003/246-A (MADWAS)
|
1715006050NRG24190520230163563
|
19/05/2023
|
mukesh sen
|
1715006050WL011109
|
mukesh sen
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
865732708
|
|
mukeshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
MAJHAULI
|
MP-15-006-050-003/390 (MADWAS)
|
1715006050NRG24190520230163565
|
19/05/2023
|
ramnaresh
|
1715006050WL011109
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
865732708
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
MAJHAULI
|
MP-15-006-050-003/390 (MADWAS)
|
1715006050NRG24190520230163564
|
19/05/2023
|
RAMSAHAY
|
1715006050WL011109
|
RAMSAHAY
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
25/05/2023
|
|
865732708
|
|
RAMSAHAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
MAJHAULI
|
MP-15-006-050-003/603 (MADWAS)
|
1715006050NRG24190520230163567
|
19/05/2023
|
chameli
|
1715006050WL011109
|
chameli
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
865732708
|
|
chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
MAJHAULI
|
MP-15-006-050-003/603 (MADWAS)
|
1715006050NRG24190520230163566
|
19/05/2023
|
ramlal
|
1715006050WL011109
|
ramlal
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
865732708
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
MAJHAULI
|
MP-15-006-050-003/756-A (MADWAS)
|
1715006050NRG24190520230163568
|
19/05/2023
|
sukhsen
|
1715006050WL011109
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
25/05/2023
|
|
865732708
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
MAJHAULI
|
MP-15-006-050-003/849-B (MADWAS)
|
1715006050NRG24190520230163571
|
19/05/2023
|
aditi
|
1715006050WL011109
|
aditi
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
865732708
|
|
aditi
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
MAJHAULI
|
MP-15-006-050-003/849-B (MADWAS)
|
1715006050NRG24190520230163569
|
19/05/2023
|
pavan
|
1715006050WL011109
|
pavan
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
865732708
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
MAJHAULI
|
MP-15-006-050-003/849-B (MADWAS)
|
1715006050NRG24190520230163570
|
19/05/2023
|
rajkumar singh
|
1715006050WL011109
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
865732708
|
|
rajkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121826
|
121826
|
|
|
|
|
|
|
|
121
|
MAJHAULI
|
MP-15-006-040-002/157-C (SIKARA)
|
1715006040NRG24190520230163803
|
19/05/2023
|
ATUL
|
1715006040WL011155
|
ATUL
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
865732708
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181150
|
181150
|
|
|
|
|
|
|
|