|
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-15-006-001-003/1974-B
(NAURHIYA)
|
1715006001NRG24111120230899236
|
12/11/2023
|
Bhupendra Bais
|
1715006001WL076275
|
Bhupendra Bais
|
00089
|
CBIN0282132
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327174806
|
|
BhupendraBais
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-009-001/99-A
(AMEDHIYA)
|
1715006009NRG24111120230899570
|
12/11/2023
|
DURGAVATI LONI
|
1715006009WL076288
|
DURGAVATI LONI
|
00176
|
IDIB000M570
|
36
|
36
|
Processed
|
02/01/2024
|
|
327174806
|
|
DURGAVATILONI
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-009-001/99-B
(AMEDHIYA)
|
1715006009NRG24111120230899571
|
12/11/2023
|
ASHA LONI
|
1715006009WL076288
|
ASHA LONI
|
00176
|
IDIB000M570
|
36
|
36
|
Processed
|
02/01/2024
|
|
327174806
|
|
ASHALONI
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-009-001/99-C
(AMEDHIYA)
|
1715006009NRG24111120230899572
|
12/11/2023
|
MAMTA LONI
|
1715006009WL076288
|
MAMTA LONI
|
00176
|
IDIB000M570
|
36
|
36
|
Processed
|
02/01/2024
|
|
327174806
|
|
MAMTALONI
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-009-001/99-D
(AMEDHIYA)
|
1715006009NRG24111120230899573
|
12/11/2023
|
NEELU LONI
|
1715006009WL076288
|
NEELU LONI
|
00176
|
IDIB000M570
|
36
|
36
|
Processed
|
02/01/2024
|
|
327174806
|
|
NEELULONI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-047-001/63-C
(KHAJURIHA)
|
1715006047NRG24121120230900304
|
12/11/2023
|
Hirakali
|
1715006047WL076360
|
Hirakali
|
00415
|
SBIN0001262
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
Hirakali
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-047-002/106-D
(KHAJURIHA)
|
1715006047NRG24121120230900328
|
12/11/2023
|
dalprtap
|
1715006047WL076361
|
dalprtap
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
dalprtap
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-047-002/127
(KHAJURIHA)
|
1715006047NRG24121120230900308
|
12/11/2023
|
Gopal
|
1715006047WL076360
|
Gopal
|
00415
|
SBIN0001262
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-047-003/117-A
(KHAJURIHA)
|
1715006047NRG24121120230900281
|
12/11/2023
|
dha
|
1715006047WL076358
|
dha
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327174806
|
|
dha
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-047-003/15-B
(KHAJURIHA)
|
1715006047NRG24121120230900274
|
12/11/2023
|
ramn
|
1715006047WL076356
|
ramn
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
ramn
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-047-003/172-B
(KHAJURIHA)
|
1715006047NRG24121120230900282
|
12/11/2023
|
Lalan
|
1715006047WL076358
|
Lalan
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327174806
|
|
Lalan
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-047-003/311-A
(KHAJURIHA)
|
1715006047NRG24121120230900322
|
12/11/2023
|
Kalpana
|
1715006047WL076360
|
Kalpana
|
00415
|
SBIN0001262
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-047-003/333-C
(KHAJURIHA)
|
1715006047NRG24121120230900335
|
12/11/2023
|
Annu saket
|
1715006047WL076361
|
Annu saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
Annusaket
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-047-003/39-B
(KHAJURIHA)
|
1715006047NRG24121120230900336
|
12/11/2023
|
suryabhan saket
|
1715006047WL076361
|
suryabhan saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
suryabhansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11634
|
11634
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-009-001/119
(AMEDHIYA)
|
1715006009NRG24111120230899560
|
12/11/2023
|
AKALESH RAJAK
|
1715006009WL076287
|
AKALESH RAJAK
|
00415
|
SBIN0017116
|
36
|
36
|
Processed
|
01/01/2024
|
|
327174806
|
|
AKALESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-009-001/119
(AMEDHIYA)
|
1715006009NRG24111120230899559
|
12/11/2023
|
Gudiya
|
1715006009WL076287
|
Gudiya
|
00415
|
SBIN0017116
|
36
|
36
|
Processed
|
01/01/2024
|
|
327174806
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-009-001/285
(AMEDHIYA)
|
1715006009NRG24111120230899567
|
12/11/2023
|
GULABKALI
|
1715006009WL076288
|
GULABKALI
|
00415
|
SBIN0017116
|
36
|
36
|
Processed
|
01/01/2024
|
|
327174806
|
|
GULABKALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-036-002/162-A
(NARO)
|
1715006036NRG24111120230899831
|
12/11/2023
|
rajbahor kushwaha
|
1715006036WL076303
|
rajbahor kushwaha
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
01/01/2024
|
|
327174806
|
|
rajbahorkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-036-002/162-A
(NARO)
|
1715006036NRG24111120230899832
|
12/11/2023
|
sangeeta
|
1715006036WL076303
|
sangeeta
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
01/01/2024
|
|
327174806
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-036-002/205-A
(NARO)
|
1715006036NRG24111120230899837
|
12/11/2023
|
Gyani Prasad Mishra
|
1715006036WL076303
|
Gyani Prasad Mishra
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174806
|
|
GyaniPrasadMishra
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-047-003/205-A
(KHAJURIHA)
|
1715006047NRG24121120230900276
|
12/11/2023
|
Asha
|
1715006047WL076356
|
Asha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2981
|
2981
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-047-001/87
(KHAJURIHA)
|
1715006047NRG24121120230900305
|
12/11/2023
|
Ajay Kumar Singh
|
1715006047WL076360
|
Ajay Kumar Singh
|
00415
|
SBIN0030380
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
AjayKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-047-002/104-B
(KHAJURIHA)
|
1715006047NRG24121120230900306
|
12/11/2023
|
fulmati
|
1715006047WL076360
|
fulmati
|
00415
|
SBIN0030380
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-047-002/152-B
(KHAJURIHA)
|
1715006047NRG24121120230900311
|
12/11/2023
|
sita singh
|
1715006047WL076360
|
sita singh
|
00415
|
SBIN0030380
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
sitasingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-047-002/158
(KHAJURIHA)
|
1715006047NRG24121120230900312
|
12/11/2023
|
sukhmanti
|
1715006047WL076360
|
sukhmanti
|
00415
|
SBIN0030380
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-047-002/162-C
(KHAJURIHA)
|
1715006047NRG24121120230900315
|
12/11/2023
|
Phulmati
|
1715006047WL076360
|
Phulmati
|
00415
|
SBIN0030380
|
205
|
205
|
Processed
|
01/01/2024
|
|
327174806
|
|
Phulmati
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-047-002/162-C
(KHAJURIHA)
|
1715006047NRG24121120230900329
|
12/11/2023
|
Phulmati
|
1715006047WL076361
|
Phulmati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
Phulmati
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-047-002/203
(KHAJURIHA)
|
1715006047NRG24121120230900316
|
12/11/2023
|
sunitabai
|
1715006047WL076360
|
sunitabai
|
00415
|
SBIN0030380
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-047-003/133-D
(KHAJURIHA)
|
1715006047NRG24121120230900332
|
12/11/2023
|
Suksen
|
1715006047WL076361
|
Suksen
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
Suksen
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-047-003/160
(KHAJURIHA)
|
1715006047NRG24121120230900321
|
12/11/2023
|
Kemli saket
|
1715006047WL076360
|
Kemli saket
|
00415
|
SBIN0030380
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
Kemlisaket
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-047-003/19-B
(KHAJURIHA)
|
1715006047NRG24121120230900334
|
12/11/2023
|
bhola
|
1715006047WL076361
|
bhola
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
01/01/2024
|
|
327174806
|
|
bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-047-003/283
(KHAJURIHA)
|
1715006047NRG24121120230900285
|
12/11/2023
|
Haridash
|
1715006047WL076358
|
Haridash
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327174806
|
|
Haridash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-047-003/312
(KHAJURIHA)
|
1715006047NRG24121120230900323
|
12/11/2023
|
ghanshyam
|
1715006047WL076360
|
ghanshyam
|
00415
|
SBIN0030380
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-047-003/51-B
(KHAJURIHA)
|
1715006047NRG24121120230900292
|
12/11/2023
|
devraj kushwaha
|
1715006047WL076358
|
devraj kushwaha
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327174806
|
|
devrajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-047-003/61-A
(KHAJURIHA)
|
1715006047NRG24121120230900295
|
12/11/2023
|
hiravati singh
|
1715006047WL076358
|
hiravati singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327174806
|
|
hiravatisingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-047-003/79-B
(KHAJURIHA)
|
1715006047NRG24121120230900325
|
12/11/2023
|
gulbasiya
|
1715006047WL076360
|
gulbasiya
|
00415
|
SBIN0030380
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
gulbasiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-047-003/79-D
(KHAJURIHA)
|
1715006047NRG24121120230900297
|
12/11/2023
|
butli
|
1715006047WL076358
|
butli
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327174806
|
|
butli
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-047-003/80-A
(KHAJURIHA)
|
1715006047NRG24121120230900326
|
12/11/2023
|
poonam singh
|
1715006047WL076360
|
poonam singh
|
00415
|
SBIN0030380
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19428
|
19428
|
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-001-001/89
(NAURHIYA)
|
1715006001NRG24111120230899234
|
12/11/2023
|
Premlal
|
1715006001WL076275
|
Premlal
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327174806
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-009-001/102-A
(AMEDHIYA)
|
1715006009NRG24111120230899554
|
12/11/2023
|
KRISHNA KUMAR LONI
|
1715006009WL076287
|
KRISHNA KUMAR LONI
|
00468
|
UBIN0549495
|
36
|
36
|
Processed
|
01/01/2024
|
|
327174806
|
|
KRISHNAKUMARLONI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-009-001/254
(AMEDHIYA)
|
1715006009NRG24111120230899564
|
12/11/2023
|
Jamuna
|
1715006009WL076288
|
Jamuna
|
00468
|
UBIN0549495
|
36
|
36
|
Processed
|
01/01/2024
|
|
327174806
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-009-001/254
(AMEDHIYA)
|
1715006009NRG24111120230899565
|
12/11/2023
|
LALITA LONI
|
1715006009WL076288
|
LALITA LONI
|
00468
|
UBIN0549495
|
36
|
36
|
Processed
|
01/01/2024
|
|
327174806
|
|
LALITALONI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-009-001/29
(AMEDHIYA)
|
1715006009NRG24111120230899568
|
12/11/2023
|
BAHADUR
|
1715006009WL076288
|
BAHADUR
|
00468
|
UBIN0549495
|
36
|
36
|
Processed
|
01/01/2024
|
|
327174806
|
|
BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3238
|
3238
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-036-002/163-C
(NARO)
|
1715006036NRG24111120230899833
|
12/11/2023
|
Savita Kushwaha
|
1715006036WL076303
|
Savita Kushwaha
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
01/01/2024
|
|
327174806
|
|
SavitaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-036-002/182-B
(NARO)
|
1715006036NRG24111120230899835
|
12/11/2023
|
shivsager kushwaha
|
1715006036WL076303
|
shivsager kushwaha
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174806
|
|
shivsagerkushwaha
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-047-001/43
(KHAJURIHA)
|
1715006047NRG24121120230900303
|
12/11/2023
|
Ramrati
|
1715006047WL076360
|
Ramrati
|
00468
|
UBIN0569836
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-047-003/103-B
(KHAJURIHA)
|
1715006047NRG24121120230900280
|
12/11/2023
|
BIHFI SAHU
|
1715006047WL076358
|
BIHFI SAHU
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327174806
|
|
BIHFISAHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-047-003/106-B
(KHAJURIHA)
|
1715006047NRG24121120230900271
|
12/11/2023
|
Kamlesh
|
1715006047WL076356
|
Kamlesh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-047-003/11-B
(KHAJURIHA)
|
1715006047NRG24121120230900319
|
12/11/2023
|
ramraj
|
1715006047WL076360
|
ramraj
|
00468
|
UBIN0569836
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-047-003/144-C
(KHAJURIHA)
|
1715006047NRG24121120230900273
|
12/11/2023
|
Saroj
|
1715006047WL076356
|
Saroj
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-047-003/148-D
(KHAJURIHA)
|
1715006047NRG24121120230900320
|
12/11/2023
|
anju
|
1715006047WL076360
|
anju
|
00468
|
UBIN0569836
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-047-003/174-B
(KHAJURIHA)
|
1715006047NRG24121120230900333
|
12/11/2023
|
Ramvati
|
1715006047WL076361
|
Ramvati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-047-003/205-B
(KHAJURIHA)
|
1715006047NRG24121120230900277
|
12/11/2023
|
ramprkash
|
1715006047WL076356
|
ramprkash
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
ramprkash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-047-003/266-B
(KHAJURIHA)
|
1715006047NRG24121120230900284
|
12/11/2023
|
sivprasd
|
1715006047WL076358
|
sivprasd
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327174806
|
|
sivprasd
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-047-003/298
(KHAJURIHA)
|
1715006047NRG24121120230900278
|
12/11/2023
|
Savita
|
1715006047WL076356
|
Savita
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-047-003/331
(KHAJURIHA)
|
1715006047NRG24121120230900290
|
12/11/2023
|
Rampratap
|
1715006047WL076358
|
Rampratap
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327174806
|
|
Rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-047-003/343
(KHAJURIHA)
|
1715006047NRG24121120230900324
|
12/11/2023
|
Malti singh
|
1715006047WL076360
|
Malti singh
|
00468
|
UBIN0569836
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
Maltisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-047-003/9-C
(KHAJURIHA)
|
1715006047NRG24121120230900298
|
12/11/2023
|
sukhnandan
|
1715006047WL076358
|
sukhnandan
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327174806
|
|
sukhnandan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18598
|
18598
|
|
|
|
|
|
|
|
|
59
|
MAJHAULI
|
MP-15-006-001-001/1980
(NAURHIYA)
|
1715006001NRG24111120230899232
|
12/11/2023
|
Ramniwash Singh
|
1715006001WL076275
|
Ramniwash Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327174806
|
|
RamniwashSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-001-001/796
(NAURHIYA)
|
1715006001NRG24111120230899233
|
12/11/2023
|
ramrati
|
1715006001WL076275
|
ramrati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327174806
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-001-003/110
(NAURHIYA)
|
1715006001NRG24111120230899235
|
12/11/2023
|
DEENDAYAL PAL
|
1715006001WL076275
|
DEENDAYAL PAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327174806
|
|
DEENDAYALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-009-001/106
(AMEDHIYA)
|
1715006009NRG24111120230899555
|
12/11/2023
|
Amarnath
|
1715006009WL076287
|
Amarnath
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
01/01/2024
|
|
327174806
|
|
Amarnath
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-009-001/106
(AMEDHIYA)
|
1715006009NRG24111120230899556
|
12/11/2023
|
butau
|
1715006009WL076287
|
butau
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
01/01/2024
|
|
327174806
|
|
butau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-009-001/117
(AMEDHIYA)
|
1715006009NRG24111120230899557
|
12/11/2023
|
MUNNI
|
1715006009WL076287
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
01/01/2024
|
|
327174806
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-009-001/119
(AMEDHIYA)
|
1715006009NRG24111120230899558
|
12/11/2023
|
indrasen
|
1715006009WL076287
|
indrasen
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
01/01/2024
|
|
327174806
|
|
indrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-009-001/12
(AMEDHIYA)
|
1715006009NRG24111120230899561
|
12/11/2023
|
DROPADI
|
1715006009WL076287
|
DROPADI
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
02/01/2024
|
|
327174806
|
|
DROPADI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
67
|
MAJHAULI
|
MP-15-006-009-001/178
(AMEDHIYA)
|
1715006009NRG24111120230899562
|
12/11/2023
|
RAMLAKHAN
|
1715006009WL076287
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
02/01/2024
|
|
327174806
|
|
RAMLAKHAN
|
INDIAN BANK(607105)
|
|
68
|
MAJHAULI
|
MP-15-006-009-001/180
(AMEDHIYA)
|
1715006009NRG24111120230899563
|
12/11/2023
|
krishnapal
|
1715006009WL076287
|
krishnapal
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
01/01/2024
|
|
327174806
|
|
krishnapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-009-001/285
(AMEDHIYA)
|
1715006009NRG24111120230899566
|
12/11/2023
|
ROHINI
|
1715006009WL076288
|
ROHINI
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
01/01/2024
|
|
327174806
|
|
ROHINI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-009-001/52
(AMEDHIYA)
|
1715006009NRG24111120230899569
|
12/11/2023
|
Rajmani
|
1715006009WL076288
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
01/01/2024
|
|
327174806
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-036-001/53-A
(NARO)
|
1715006036NRG24111120230899825
|
12/11/2023
|
Sunita shahu
|
1715006036WL076303
|
Sunita shahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174806
|
|
Sunitashahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-036-001/74
(NARO)
|
1715006036NRG24111120230899826
|
12/11/2023
|
bisram
|
1715006036WL076303
|
bisram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174806
|
|
bisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-036-001/87
(NARO)
|
1715006036NRG24111120230899827
|
12/11/2023
|
Shyamlal
|
1715006036WL076303
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174806
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-036-001/90
(NARO)
|
1715006036NRG24111120230899828
|
12/11/2023
|
Ramdas
|
1715006036WL076303
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174806
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-036-001/97
(NARO)
|
1715006036NRG24111120230899829
|
12/11/2023
|
dalpratap
|
1715006036WL076303
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174806
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-036-001/97
(NARO)
|
1715006036NRG24111120230899830
|
12/11/2023
|
Kunti bai singh
|
1715006036WL076303
|
Kunti bai singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174806
|
|
Kuntibaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-036-002/169
(NARO)
|
1715006036NRG24111120230899834
|
12/11/2023
|
ramayan
|
1715006036WL076303
|
ramayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174806
|
|
ramayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-036-002/189-B
(NARO)
|
1715006036NRG24111120230899836
|
12/11/2023
|
Narendra Tiwari
|
1715006036WL076303
|
Narendra Tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174806
|
|
NarendraTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-036-002/21-D
(NARO)
|
1715006036NRG24111120230899838
|
12/11/2023
|
visheshar
|
1715006036WL076303
|
visheshar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174806
|
|
visheshar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-036-002/238-C
(NARO)
|
1715006036NRG24111120230899840
|
12/11/2023
|
kailashua kushwaha
|
1715006036WL076303
|
kailashua kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174806
|
|
kailashuakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-036-002/238-C
(NARO)
|
1715006036NRG24111120230899839
|
12/11/2023
|
Pooja kushwaha
|
1715006036WL076303
|
Pooja kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174806
|
|
Poojakushwaha
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-036-002/88-A
(NARO)
|
1715006036NRG24111120230899843
|
12/11/2023
|
Savita Panday
|
1715006036WL076303
|
Savita Panday
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174806
|
|
SavitaPanday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-036-002/88-A
(NARO)
|
1715006036NRG24111120230899842
|
12/11/2023
|
shivakanth
|
1715006036WL076303
|
shivakanth
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327174806
|
|
shivakanth
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-038-001/753
(GIJWAR)
|
1715006038NRG24111120230899984
|
12/11/2023
|
VISHNU MISHRA
|
1715006038WL076320
|
VISHNU MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
VISHNUMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-038-001/816-A
(GIJWAR)
|
1715006038NRG24111120230899987
|
12/11/2023
|
PANKALI SAHU
|
1715006038WL076320
|
PANKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
PANKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-038-001/82-A
(GIJWAR)
|
1715006038NRG24111120230899988
|
12/11/2023
|
maya singh
|
1715006038WL076320
|
maya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
mayasingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-038-001/860-C
(GIJWAR)
|
1715006038NRG24111120230899991
|
12/11/2023
|
BELAKALI SAHU
|
1715006038WL076320
|
BELAKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
BELAKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-038-001/963-A
(GIJWAR)
|
1715006038NRG24111120230899992
|
12/11/2023
|
SEETA SAHU
|
1715006038WL076320
|
SEETA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
SEETASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-047-001/87
(KHAJURIHA)
|
1715006047NRG24121120230900327
|
12/11/2023
|
Ramraj
|
1715006047WL076361
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-047-002/12-D
(KHAJURIHA)
|
1715006047NRG24121120230900307
|
12/11/2023
|
Dhani
|
1715006047WL076360
|
Dhani
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
Dhani
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-047-002/128
(KHAJURIHA)
|
1715006047NRG24121120230900309
|
12/11/2023
|
rajkumar
|
1715006047WL076360
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-047-002/147
(KHAJURIHA)
|
1715006047NRG24121120230900310
|
12/11/2023
|
laxman
|
1715006047WL076360
|
laxman
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-047-002/161
(KHAJURIHA)
|
1715006047NRG24121120230900314
|
12/11/2023
|
prbhavti
|
1715006047WL076360
|
prbhavti
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
prbhavti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-047-002/39-C
(KHAJURIHA)
|
1715006047NRG24121120230900330
|
12/11/2023
|
Prembati
|
1715006047WL076361
|
Prembati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHAULI
|
MP-15-006-047-002/68-B
(KHAJURIHA)
|
1715006047NRG24121120230900317
|
12/11/2023
|
Rajkali
|
1715006047WL076360
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
327174806
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-047-003/13-B
(KHAJURIHA)
|
1715006047NRG24121120230900272
|
12/11/2023
|
msthura
|
1715006047WL076356
|
msthura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
msthura
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-047-003/219-C
(KHAJURIHA)
|
1715006047NRG24121120230900283
|
12/11/2023
|
Ramkhelavan
|
1715006047WL076358
|
Ramkhelavan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327174806
|
|
Ramkhelavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-047-003/299
(KHAJURIHA)
|
1715006047NRG24121120230900286
|
12/11/2023
|
bihari
|
1715006047WL076358
|
bihari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327174806
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-047-003/325
(KHAJURIHA)
|
1715006047NRG24121120230900287
|
12/11/2023
|
Basdev sahu
|
1715006047WL076358
|
Basdev sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327174806
|
|
Basdevsahu
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-047-003/329
(KHAJURIHA)
|
1715006047NRG24121120230900288
|
12/11/2023
|
Shayamvati
|
1715006047WL076358
|
Shayamvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327174806
|
|
Shayamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-047-003/330
(KHAJURIHA)
|
1715006047NRG24121120230900289
|
12/11/2023
|
Sangita
|
1715006047WL076358
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327174806
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-047-003/347
(KHAJURIHA)
|
1715006047NRG24121120230900291
|
12/11/2023
|
Brijbhusan
|
1715006047WL076358
|
Brijbhusan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327174806
|
|
Brijbhusan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-047-003/54-C
(KHAJURIHA)
|
1715006047NRG24121120230900293
|
12/11/2023
|
RAMRAJ KUSHWAHA
|
1715006047WL076358
|
RAMRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327174806
|
|
RAMRAJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-047-003/59-B
(KHAJURIHA)
|
1715006047NRG24121120230900294
|
12/11/2023
|
lalita
|
1715006047WL076358
|
lalita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327174806
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-047-003/61-C
(KHAJURIHA)
|
1715006047NRG24121120230900296
|
12/11/2023
|
Bihari
|
1715006047WL076358
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327174806
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-047-003/98-B
(KHAJURIHA)
|
1715006047NRG24121120230900299
|
12/11/2023
|
ramesh
|
1715006047WL076358
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327174806
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53266
|
53266
|
|
|
|
|
|
|
|
|
107
|
MAJHAULI
|
MP-15-006-047-002/94
(KHAJURIHA)
|
1715006047NRG24121120230900331
|
12/11/2023
|
kalabati
|
1715006047WL076361
|
kalabati
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
MAJHAULI
|
MP-15-006-038-001/778-B
(GIJWAR)
|
1715006038NRG24111120230899985
|
12/11/2023
|
Reena Kewat
|
1715006038WL076320
|
Reena Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
ReenaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
MAJHAULI
|
MP-15-006-038-001/816
(GIJWAR)
|
1715006038NRG24111120230899986
|
12/11/2023
|
kheliya sahu
|
1715006038WL076320
|
kheliya sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
kheliyasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MAJHAULI
|
MP-15-006-038-001/834-B
(GIJWAR)
|
1715006038NRG24111120230899989
|
12/11/2023
|
duashiya sahu
|
1715006038WL076320
|
duashiya sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
duashiyasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MAJHAULI
|
MP-15-006-038-001/860-B
(GIJWAR)
|
1715006038NRG24111120230899990
|
12/11/2023
|
SHIVKUMAR SAHU
|
1715006038WL076320
|
SHIVKUMAR SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
SHIVKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MAJHAULI
|
MP-15-006-038-001/963-B
(GIJWAR)
|
1715006038NRG24111120230899993
|
12/11/2023
|
sushma Sahu
|
1715006038WL076320
|
sushma Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174806
|
|
sushmaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120339
|
120339
|
|
|
|
|
|
|
|