|
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-15-006-034-004/6-A
(SAHIJANAHA)
|
1715006034NRG24041120230872254
|
04/11/2023
|
KANCHAN GUPTA
|
1715006034WL074540
|
KANCHAN GUPTA
|
00045
|
BARB0SIDHIX
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
KANCHANGUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-020-002/167-A
(MEDARA)
|
1715006020NRG24041120230872296
|
04/11/2023
|
raju
|
1715006020WL074544
|
raju
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332361652
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-034-001/207-A
(SAHIJANAHA)
|
1715006034NRG24041120230872222
|
04/11/2023
|
KAMLESH KEWAT
|
1715006034WL074540
|
KAMLESH KEWAT
|
00415
|
SBIN0001262
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
KAMLESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-001-001/1252-A
(NAURHIYA)
|
1715006001NRG24031120230871913
|
04/11/2023
|
Asicaa
|
1715006001WL074515
|
Asicaa
|
00415
|
SBIN0001349
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332361652
|
|
Asicaa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-001-001/1927
(NAURHIYA)
|
1715006001NRG24031120230871916
|
04/11/2023
|
Tutul Kumar Ray
|
1715006001WL074515
|
Tutul Kumar Ray
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332361652
|
|
TutulKumarRay
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-001-001/347-A
(NAURHIYA)
|
1715006001NRG24031120230871918
|
04/11/2023
|
bhasakar sukla
|
1715006001WL074515
|
bhasakar sukla
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332361652
|
|
bhasakarsukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MAJHAULI
|
MP-15-006-001-001/998-A
(NAURHIYA)
|
1715006001NRG24031120230871919
|
04/11/2023
|
deepak shukla
|
1715006001WL074515
|
deepak shukla
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332361652
|
|
deepakshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-020-001/222-B
(MEDARA)
|
1715006020NRG24041120230872302
|
04/11/2023
|
SUNITABAI
|
1715006020WL074546
|
SUNITABAI
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332361652
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-020-001/82
(MEDARA)
|
1715006020NRG24041120230872308
|
04/11/2023
|
Keshkali pal
|
1715006020WL074549
|
Keshkali pal
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332361652
|
|
Keshkalipal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-034-001/226
(SAHIJANAHA)
|
1715006034NRG24041120230872226
|
04/11/2023
|
rajkishor
|
1715006034WL074540
|
rajkishor
|
00415
|
SBIN0017116
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
rajkishor
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-034-001/478
(SAHIJANAHA)
|
1715006034NRG24041120230872228
|
04/11/2023
|
harihar
|
1715006034WL074540
|
harihar
|
00415
|
SBIN0017116
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
harihar
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-034-001/478
(SAHIJANAHA)
|
1715006034NRG24041120230872229
|
04/11/2023
|
lalita vishwakarma
|
1715006034WL074540
|
lalita vishwakarma
|
00415
|
SBIN0017116
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
lalitavishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJHAULI
|
MP-15-006-034-002/15
(SAHIJANAHA)
|
1715006034NRG24041120230872230
|
04/11/2023
|
RAMCHARAN KEWAT
|
1715006034WL074540
|
RAMCHARAN KEWAT
|
00415
|
SBIN0017116
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
RAMCHARANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-034-002/15-A
(SAHIJANAHA)
|
1715006034NRG24041120230872231
|
04/11/2023
|
AJAY KUMAR KEWAT
|
1715006034WL074540
|
AJAY KUMAR KEWAT
|
00415
|
SBIN0017116
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
AJAYKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-034-002/21-B
(SAHIJANAHA)
|
1715006034NRG24041120230872232
|
04/11/2023
|
ramvati kewat
|
1715006034WL074540
|
ramvati kewat
|
00415
|
SBIN0017116
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
ramvatikewat
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-034-003/42
(SAHIJANAHA)
|
1715006034NRG24041120230872250
|
04/11/2023
|
SURESH YADAW
|
1715006034WL074540
|
SURESH YADAW
|
00415
|
SBIN0017116
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
SURESHYADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22051
|
22051
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-001-001/110-C
(NAURHIYA)
|
1715006001NRG24031120230871912
|
04/11/2023
|
lalji
|
1715006001WL074515
|
lalji
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332361652
|
|
lalji
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAJHAULI
|
MP-15-006-020-001/123
(MEDARA)
|
1715006020NRG24041120230872297
|
04/11/2023
|
Rambai pal
|
1715006020WL074545
|
Rambai pal
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332361652
|
|
Rambaipal
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-020-001/123
(MEDARA)
|
1715006020NRG24041120230872298
|
04/11/2023
|
Suneel pal
|
1715006020WL074545
|
Suneel pal
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332361652
|
|
Suneelpal
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-020-001/82
(MEDARA)
|
1715006020NRG24041120230872307
|
04/11/2023
|
Harinath pal
|
1715006020WL074549
|
Harinath pal
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332361652
|
|
Harinathpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-034-001/237-C
(SAHIJANAHA)
|
1715006034NRG24041120230872227
|
04/11/2023
|
RAJ NARAYAN
|
1715006034WL074540
|
RAJ NARAYAN
|
00468
|
UBIN0569836
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
RAJNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-041-001/100
(TIKARI)
|
1715006041NRG24041120230873984
|
04/11/2023
|
rajendra singh
|
1715006041WL074656
|
rajendra singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332361652
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-041-001/100
(TIKARI)
|
1715006041NRG24041120230873983
|
04/11/2023
|
rajendra singh
|
1715006041WL074656
|
rajendra singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332361652
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4413
|
4413
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-020-001/222-B
(MEDARA)
|
1715006020NRG24041120230872301
|
04/11/2023
|
Sanjay Kumar Jaiswal
|
1715006020WL074546
|
Sanjay Kumar Jaiswal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332361652
|
|
SanjayKumarJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-020-001/7-A
(MEDARA)
|
1715006020NRG24041120230872300
|
04/11/2023
|
Sangita
|
1715006020WL074545
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332361652
|
|
Sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-034-001/1-A
(SAHIJANAHA)
|
1715006034NRG24041120230872209
|
04/11/2023
|
kamlesh bai kol
|
1715006034WL074540
|
kamlesh bai kol
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
kamleshbaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-034-001/10
(SAHIJANAHA)
|
1715006034NRG24041120230872210
|
04/11/2023
|
jagannath kol
|
1715006034WL074540
|
jagannath kol
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
jagannathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-034-001/10-A
(SAHIJANAHA)
|
1715006034NRG24041120230872211
|
04/11/2023
|
ramraj kol
|
1715006034WL074540
|
ramraj kol
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
ramrajkol
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-034-001/110
(SAHIJANAHA)
|
1715006034NRG24041120230872213
|
04/11/2023
|
leela
|
1715006034WL074540
|
leela
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-034-001/110-B
(SAHIJANAHA)
|
1715006034NRG24041120230872215
|
04/11/2023
|
guddi
|
1715006034WL074540
|
guddi
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-034-001/110-B
(SAHIJANAHA)
|
1715006034NRG24041120230872214
|
04/11/2023
|
lalji kol
|
1715006034WL074540
|
lalji kol
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
laljikol
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-034-001/117
(SAHIJANAHA)
|
1715006034NRG24041120230872216
|
04/11/2023
|
shivprasad
|
1715006034WL074540
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-034-001/12-A
(SAHIJANAHA)
|
1715006034NRG24041120230872217
|
04/11/2023
|
ramsajivan
|
1715006034WL074540
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-034-001/131
(SAHIJANAHA)
|
1715006034NRG24041120230872218
|
04/11/2023
|
ramrasile kol
|
1715006034WL074540
|
ramrasile kol
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
ramrasilekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-034-001/148
(SAHIJANAHA)
|
1715006034NRG24041120230872219
|
04/11/2023
|
VANSHPATI
|
1715006034WL074540
|
VANSHPATI
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
VANSHPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-034-001/178-A
(SAHIJANAHA)
|
1715006034NRG24041120230872220
|
04/11/2023
|
girdhari
|
1715006034WL074540
|
girdhari
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-034-001/178-A
(SAHIJANAHA)
|
1715006034NRG24041120230872221
|
04/11/2023
|
lalita vishwakarma
|
1715006034WL074540
|
lalita vishwakarma
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
lalitavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-034-001/22
(SAHIJANAHA)
|
1715006034NRG24041120230872223
|
04/11/2023
|
BODHAN
|
1715006034WL074540
|
BODHAN
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
BODHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-034-001/22-B
(SAHIJANAHA)
|
1715006034NRG24041120230872225
|
04/11/2023
|
SHYAMBAI KOL
|
1715006034WL074540
|
SHYAMBAI KOL
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
SHYAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-034-001/70
(SAHIJANAHA)
|
1715006034NRG24041120230872255
|
04/11/2023
|
munimahesh
|
1715006034WL074541
|
munimahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332361652
|
|
munimahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-034-002/25
(SAHIJANAHA)
|
1715006034NRG24041120230872234
|
04/11/2023
|
ramsumiran kewat
|
1715006034WL074540
|
ramsumiran kewat
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
ramsumirankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-034-002/26-B
(SAHIJANAHA)
|
1715006034NRG24041120230872235
|
04/11/2023
|
ramlal
|
1715006034WL074540
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
43
|
MAJHAULI
|
MP-15-006-034-002/29-B
(SAHIJANAHA)
|
1715006034NRG24041120230872236
|
04/11/2023
|
ramrasile kori
|
1715006034WL074540
|
ramrasile kori
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
ramrasilekori
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-034-002/37
(SAHIJANAHA)
|
1715006034NRG24041120230872238
|
04/11/2023
|
ramjeet kewat
|
1715006034WL074540
|
ramjeet kewat
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
ramjeetkewat
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-034-002/37
(SAHIJANAHA)
|
1715006034NRG24041120230872237
|
04/11/2023
|
ramjeet kewat
|
1715006034WL074540
|
ramjeet kewat
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
ramjeetkewat
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-034-002/6
(SAHIJANAHA)
|
1715006034NRG24041120230872239
|
04/11/2023
|
rajkali kori
|
1715006034WL074540
|
rajkali kori
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
rajkalikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-034-003/16
(SAHIJANAHA)
|
1715006034NRG24041120230872241
|
04/11/2023
|
MEERA
|
1715006034WL074540
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-034-003/16
(SAHIJANAHA)
|
1715006034NRG24041120230872240
|
04/11/2023
|
samsherbahadur singh
|
1715006034WL074540
|
samsherbahadur singh
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
samsherbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-034-003/17
(SAHIJANAHA)
|
1715006034NRG24041120230872242
|
04/11/2023
|
ramprasad
|
1715006034WL074540
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-034-003/19
(SAHIJANAHA)
|
1715006034NRG24041120230872243
|
04/11/2023
|
kamata
|
1715006034WL074540
|
kamata
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
kamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-034-003/19
(SAHIJANAHA)
|
1715006034NRG24041120230872244
|
04/11/2023
|
shivkali gupta
|
1715006034WL074540
|
shivkali gupta
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
shivkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-034-003/25-A
(SAHIJANAHA)
|
1715006034NRG24041120230872245
|
04/11/2023
|
ramsajiwan dwivedi
|
1715006034WL074540
|
ramsajiwan dwivedi
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
ramsajiwandwivedi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-034-003/25-A
(SAHIJANAHA)
|
1715006034NRG24041120230872246
|
04/11/2023
|
saroj dwivedi
|
1715006034WL074540
|
saroj dwivedi
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
sarojdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-034-003/26-A
(SAHIJANAHA)
|
1715006034NRG24041120230872247
|
04/11/2023
|
kalpana dwivedi
|
1715006034WL074540
|
kalpana dwivedi
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
kalpanadwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-034-003/27
(SAHIJANAHA)
|
1715006034NRG24041120230872249
|
04/11/2023
|
shivprasad
|
1715006034WL074540
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-034-003/27
(SAHIJANAHA)
|
1715006034NRG24041120230872248
|
04/11/2023
|
shivprasad
|
1715006034WL074540
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-034-004/10
(SAHIJANAHA)
|
1715006034NRG24041120230872251
|
04/11/2023
|
REKHA
|
1715006034WL074540
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-034-004/23
(SAHIJANAHA)
|
1715006034NRG24041120230872252
|
04/11/2023
|
MUNNELAL DWIVEDI
|
1715006034WL074540
|
MUNNELAL DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
MUNNELALDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-034-004/6-A
(SAHIJANAHA)
|
1715006034NRG24041120230872253
|
04/11/2023
|
ramlakhan gupta
|
1715006034WL074540
|
ramlakhan gupta
|
00602
|
SBIN0RRMBGB
|
1319
|
1319
|
Processed
|
02/01/2024
|
|
332361652
|
|
ramlakhangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49494
|
49494
|
|
|
|
|
|
|
|
|
60
|
MAJHAULI
|
MP-15-006-001-001/1924
(NAURHIYA)
|
1715006001NRG24031120230871915
|
04/11/2023
|
Ramkumar Yadav
|
1715006001WL074515
|
Ramkumar Yadav
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332361652
|
|
RamkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MAJHAULI
|
MP-15-006-001-001/1946-A
(NAURHIYA)
|
1715006001NRG24031120230871917
|
04/11/2023
|
Subajli barma
|
1715006001WL074515
|
Subajli barma
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332361652
|
|
Subajlibarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94729
|
94729
|
|
|
|
|
|
|
|