|
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-15-006-006-002/179-A
(POND)
|
1715006006NRG24100120241116303
|
10/01/2024
|
Rajesh
|
1715006006WL091358
|
Rajesh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685987974
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-006-002/284-A
(POND)
|
1715006006NRG24100120241116308
|
10/01/2024
|
ugrasen
|
1715006006WL091358
|
ugrasen
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685987974
|
|
ugrasen
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-014-002/127-B
(DEORI)
|
1715006014NRG24100120241116363
|
10/01/2024
|
RAMBHAN KORI
|
1715006014WL091364
|
RAMBHAN KORI
|
00176
|
IDIB000M570
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
RAMBHANKORI
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-014-002/241-A
(DEORI)
|
1715006014NRG24100120241116383
|
10/01/2024
|
ansuiya
|
1715006014WL091364
|
ansuiya
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
ansuiya
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-014-002/256
(DEORI)
|
1715006014NRG24100120241116384
|
10/01/2024
|
haribhan
|
1715006014WL091364
|
haribhan
|
00176
|
IDIB000M570
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
haribhan
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-014-002/29
(DEORI)
|
1715006014NRG24100120241116392
|
10/01/2024
|
Mr.Ramdin
|
1715006014WL091364
|
Mr.Ramdin
|
00176
|
IDIB000M570
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Mr.Ramdin
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-014-002/29
(DEORI)
|
1715006014NRG24100120241116391
|
10/01/2024
|
Mr.Ramdin
|
1715006014WL091364
|
Mr.Ramdin
|
00176
|
IDIB000M570
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Mr.Ramdin
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-014-002/356
(DEORI)
|
1715006014NRG24100120241116401
|
10/01/2024
|
Shyamlal
|
1715006014WL091364
|
Shyamlal
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-014-002/406
(DEORI)
|
1715006014NRG24100120241116405
|
10/01/2024
|
rohit kumar kori
|
1715006014WL091364
|
rohit kumar kori
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
rohitkumarkori
|
AXIS BANK(607153)
|
|
10
|
MAJHAULI
|
MP-15-006-014-002/406-B
(DEORI)
|
1715006014NRG24100120241116406
|
10/01/2024
|
manvati kori
|
1715006014WL091364
|
manvati kori
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
manvatikori
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-014-002/408-B
(DEORI)
|
1715006014NRG24100120241116407
|
10/01/2024
|
gyanendra kewat
|
1715006014WL091364
|
gyanendra kewat
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
gyanendrakewat
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-014-002/411-A
(DEORI)
|
1715006014NRG24100120241116408
|
10/01/2024
|
dhamraj kori
|
1715006014WL091364
|
dhamraj kori
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
dhamrajkori
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJHAULI
|
MP-15-006-014-002/457
(DEORI)
|
1715006014NRG24100120241116421
|
10/01/2024
|
rajkumari kol
|
1715006014WL091364
|
rajkumari kol
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-014-002/458
(DEORI)
|
1715006014NRG24100120241116422
|
10/01/2024
|
hariharlal kori
|
1715006014WL091364
|
hariharlal kori
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
hariharlalkori
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-014-002/460-C
(DEORI)
|
1715006014NRG24100120241116425
|
10/01/2024
|
gudiya kori
|
1715006014WL091364
|
gudiya kori
|
00176
|
IDIB000M570
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
gudiyakori
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-014-002/64
(DEORI)
|
1715006014NRG24100120241116435
|
10/01/2024
|
rambhan
|
1715006014WL091364
|
rambhan
|
00176
|
IDIB000M570
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
rambhan
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-014-002/64
(DEORI)
|
1715006014NRG24100120241116434
|
10/01/2024
|
rambhan
|
1715006014WL091364
|
rambhan
|
00176
|
IDIB000M570
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
rambhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5726
|
5726
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-014-002/458-D
(DEORI)
|
1715006014NRG24100120241116423
|
10/01/2024
|
sonu kori
|
1715006014WL091364
|
sonu kori
|
00415
|
SBIN0010534
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
sonukori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-006-002/234-A
(POND)
|
1715006006NRG24100120241116306
|
10/01/2024
|
Savita
|
1715006006WL091358
|
Savita
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685987974
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-014-002/132
(DEORI)
|
1715006014NRG24100120241116364
|
10/01/2024
|
shobhnath
|
1715006014WL091364
|
shobhnath
|
00415
|
SBIN0017116
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
shobhnath
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-014-002/215-C
(DEORI)
|
1715006014NRG24100120241116380
|
10/01/2024
|
ajay kumar kori
|
1715006014WL091364
|
ajay kumar kori
|
00415
|
SBIN0017116
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
ajaykumarkori
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-014-002/276-A
(DEORI)
|
1715006014NRG24100120241116390
|
10/01/2024
|
Molai
|
1715006014WL091364
|
Molai
|
00415
|
SBIN0017116
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Molai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
23
|
MAJHAULI
|
MP-15-006-014-002/276-A
(DEORI)
|
1715006014NRG24100120241116389
|
10/01/2024
|
Molai
|
1715006014WL091364
|
Molai
|
00415
|
SBIN0017116
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Molai
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-014-002/276-A
(DEORI)
|
1715006014NRG24100120241116388
|
10/01/2024
|
Molai
|
1715006014WL091364
|
Molai
|
00415
|
SBIN0017116
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Molai
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-014-002/276-A
(DEORI)
|
1715006014NRG24100120241116387
|
10/01/2024
|
Molai
|
1715006014WL091364
|
Molai
|
00415
|
SBIN0017116
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Molai
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-014-002/276-A
(DEORI)
|
1715006014NRG24100120241116386
|
10/01/2024
|
Molai
|
1715006014WL091364
|
Molai
|
00415
|
SBIN0017116
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Molai
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-014-002/32
(DEORI)
|
1715006014NRG24100120241116397
|
10/01/2024
|
Budhsen
|
1715006014WL091364
|
Budhsen
|
00415
|
SBIN0017116
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-014-002/32
(DEORI)
|
1715006014NRG24100120241116396
|
10/01/2024
|
Budhsen
|
1715006014WL091364
|
Budhsen
|
00415
|
SBIN0017116
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-014-002/412-A
(DEORI)
|
1715006014NRG24100120241116409
|
10/01/2024
|
rashmi gupta
|
1715006014WL091364
|
rashmi gupta
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
rashmigupta
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-014-002/42-B
(DEORI)
|
1715006014NRG24100120241116412
|
10/01/2024
|
BRIJ LAL KORI
|
1715006014WL091364
|
BRIJ LAL KORI
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
BRIJLALKORI
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-014-002/455
(DEORI)
|
1715006014NRG24100120241116415
|
10/01/2024
|
sitakali kori
|
1715006014WL091364
|
sitakali kori
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
sitakalikori
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-014-002/456-D
(DEORI)
|
1715006014NRG24100120241116420
|
10/01/2024
|
ramkali kori
|
1715006014WL091364
|
ramkali kori
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
ramkalikori
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-014-002/460-A
(DEORI)
|
1715006014NRG24100120241116424
|
10/01/2024
|
radha KORI
|
1715006014WL091364
|
radha KORI
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
radhaKORI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-014-002/486-A
(DEORI)
|
1715006014NRG24100120241116430
|
10/01/2024
|
vijaypal kori
|
1715006014WL091364
|
vijaypal kori
|
00415
|
SBIN0017116
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
vijaypalkori
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-038-001/173-C
(GIJWAR)
|
1715006038NRG24100120241116330
|
10/01/2024
|
tejbhan sahu
|
1715006038WL091363
|
tejbhan sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
tejbhansahu
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-038-001/29
(GIJWAR)
|
1715006038NRG24100120241116335
|
10/01/2024
|
rajbahadur sahu
|
1715006038WL091363
|
rajbahadur sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
rajbahadursahu
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-038-001/315-A
(GIJWAR)
|
1715006038NRG24100120241116338
|
10/01/2024
|
SANTOSHI SAHU
|
1715006038WL091363
|
SANTOSHI SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
SANTOSHISAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-038-001/446-A
(GIJWAR)
|
1715006038NRG24100120241116343
|
10/01/2024
|
VIKAS KUMAR SEN
|
1715006038WL091363
|
VIKAS KUMAR SEN
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
VIKASKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-038-001/496-A
(GIJWAR)
|
1715006038NRG24100120241116346
|
10/01/2024
|
RAMOVATAR KUSHWAHA
|
1715006038WL091363
|
RAMOVATAR KUSHWAHA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
RAMOVATARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-038-001/496-B
(GIJWAR)
|
1715006038NRG24100120241116347
|
10/01/2024
|
parvati kushwaha
|
1715006038WL091363
|
parvati kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
parvatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-038-001/496-C
(GIJWAR)
|
1715006038NRG24100120241116348
|
10/01/2024
|
Uma kushwaha
|
1715006038WL091363
|
Uma kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
Umakushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-038-001/592
(GIJWAR)
|
1715006038NRG24100120241116350
|
10/01/2024
|
ANARKALI NAPIT
|
1715006038WL091363
|
ANARKALI NAPIT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
ANARKALINAPIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-038-001/922-C
(GIJWAR)
|
1715006038NRG24100120241116353
|
10/01/2024
|
MANISH KUMAR GUPTA
|
1715006038WL091363
|
MANISH KUMAR GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
MANISHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15238
|
15238
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-006-002/234-A
(POND)
|
1715006006NRG24100120241116305
|
10/01/2024
|
Lalan
|
1715006006WL091358
|
Lalan
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685987974
|
|
Lalan
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-006-002/234-A
(POND)
|
1715006006NRG24100120241116304
|
10/01/2024
|
shyamvati
|
1715006006WL091358
|
shyamvati
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685987974
|
|
shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-006-002/501
(POND)
|
1715006006NRG24100120241116309
|
10/01/2024
|
ranglal
|
1715006006WL091358
|
ranglal
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685987974
|
|
ranglal
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-014-002/1-A
(DEORI)
|
1715006014NRG24100120241116358
|
10/01/2024
|
SUMAN KORI
|
1715006014WL091364
|
SUMAN KORI
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
SUMANKORI
|
INDIAN BANK(607105)
|
|
48
|
MAJHAULI
|
MP-15-006-014-002/1-A
(DEORI)
|
1715006014NRG24100120241116357
|
10/01/2024
|
SUMAN KORI
|
1715006014WL091364
|
SUMAN KORI
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
SUMANKORI
|
INDIAN BANK(607105)
|
|
49
|
MAJHAULI
|
MP-15-006-014-002/103
(DEORI)
|
1715006014NRG24100120241116359
|
10/01/2024
|
MANIRAJ KORI
|
1715006014WL091364
|
MANIRAJ KORI
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
MANIRAJKORI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-014-002/11
(DEORI)
|
1715006014NRG24100120241116360
|
10/01/2024
|
Rakjumari
|
1715006014WL091364
|
Rakjumari
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Rakjumari
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-014-002/119-A
(DEORI)
|
1715006014NRG24100120241116362
|
10/01/2024
|
Gorelal
|
1715006014WL091364
|
Gorelal
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-014-002/119-A
(DEORI)
|
1715006014NRG24100120241116361
|
10/01/2024
|
Gorelal
|
1715006014WL091364
|
Gorelal
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Gorelal
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-014-002/14
(DEORI)
|
1715006014NRG24100120241116366
|
10/01/2024
|
dhanesh
|
1715006014WL091364
|
dhanesh
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
dhanesh
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-014-002/14
(DEORI)
|
1715006014NRG24100120241116365
|
10/01/2024
|
Dhanesh
|
1715006014WL091364
|
Dhanesh
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Dhanesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-014-002/145
(DEORI)
|
1715006014NRG24100120241116367
|
10/01/2024
|
CHHOTBA
|
1715006014WL091364
|
CHHOTBA
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
CHHOTBA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-014-002/148
(DEORI)
|
1715006014NRG24100120241116368
|
10/01/2024
|
Munni
|
1715006014WL091364
|
Munni
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-014-002/149
(DEORI)
|
1715006014NRG24100120241116370
|
10/01/2024
|
Mishrilal
|
1715006014WL091364
|
Mishrilal
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Mishrilal
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-014-002/149
(DEORI)
|
1715006014NRG24100120241116369
|
10/01/2024
|
Mishrilal
|
1715006014WL091364
|
Mishrilal
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Mishrilal
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-014-002/150-A
(DEORI)
|
1715006014NRG24100120241116371
|
10/01/2024
|
Parmila
|
1715006014WL091364
|
Parmila
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Parmila
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-014-002/154
(DEORI)
|
1715006014NRG24100120241116373
|
10/01/2024
|
sugeev
|
1715006014WL091364
|
sugeev
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
sugeev
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-014-002/154
(DEORI)
|
1715006014NRG24100120241116372
|
10/01/2024
|
sugeev
|
1715006014WL091364
|
sugeev
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
sugeev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
62
|
MAJHAULI
|
MP-15-006-014-002/162-C
(DEORI)
|
1715006014NRG24100120241116375
|
10/01/2024
|
durghate kori
|
1715006014WL091364
|
durghate kori
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
durghatekori
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-014-002/162-C
(DEORI)
|
1715006014NRG24100120241116374
|
10/01/2024
|
durghate kori
|
1715006014WL091364
|
durghate kori
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
durghatekori
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-014-002/183
(DEORI)
|
1715006014NRG24100120241116376
|
10/01/2024
|
Ahirwaran
|
1715006014WL091364
|
Ahirwaran
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Ahirwaran
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-014-002/183
(DEORI)
|
1715006014NRG24100120241116377
|
10/01/2024
|
Kalavati
|
1715006014WL091364
|
Kalavati
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHAULI
|
MP-15-006-014-002/198
(DEORI)
|
1715006014NRG24100120241116379
|
10/01/2024
|
JAGYASHARAN KORI
|
1715006014WL091364
|
JAGYASHARAN KORI
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
JAGYASHARANKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-014-002/198
(DEORI)
|
1715006014NRG24100120241116378
|
10/01/2024
|
JAGYASHARAN KORI
|
1715006014WL091364
|
JAGYASHARAN KORI
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
JAGYASHARANKORI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-014-002/22-A
(DEORI)
|
1715006014NRG24100120241116382
|
10/01/2024
|
rahish
|
1715006014WL091364
|
rahish
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
rahish
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-014-002/22-A
(DEORI)
|
1715006014NRG24100120241116381
|
10/01/2024
|
rahish
|
1715006014WL091364
|
rahish
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
rahish
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-014-002/27
(DEORI)
|
1715006014NRG24100120241116385
|
10/01/2024
|
Kailash
|
1715006014WL091364
|
Kailash
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-014-002/31
(DEORI)
|
1715006014NRG24100120241116395
|
10/01/2024
|
phoolkumari
|
1715006014WL091364
|
phoolkumari
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
phoolkumari
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-014-002/31
(DEORI)
|
1715006014NRG24100120241116394
|
10/01/2024
|
phoolkumari
|
1715006014WL091364
|
phoolkumari
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
phoolkumari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
73
|
MAJHAULI
|
MP-15-006-014-002/351
(DEORI)
|
1715006014NRG24100120241116398
|
10/01/2024
|
kajal kori
|
1715006014WL091364
|
kajal kori
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
kajalkori
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-014-002/354-A
(DEORI)
|
1715006014NRG24100120241116400
|
10/01/2024
|
HIRAUAA
|
1715006014WL091364
|
HIRAUAA
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
HIRAUAA
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-014-002/36
(DEORI)
|
1715006014NRG24100120241116402
|
10/01/2024
|
RAMPRASAD KEWAT
|
1715006014WL091364
|
RAMPRASAD KEWAT
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
RAMPRASADKEWAT
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-014-002/38
(DEORI)
|
1715006014NRG24100120241116404
|
10/01/2024
|
SHIVBALAK KORI
|
1715006014WL091364
|
SHIVBALAK KORI
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
SHIVBALAKKORI
|
INDIAN BANK(607105)
|
|
77
|
MAJHAULI
|
MP-15-006-014-002/38
(DEORI)
|
1715006014NRG24100120241116403
|
10/01/2024
|
SHIVBALAK KORI
|
1715006014WL091364
|
SHIVBALAK KORI
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
SHIVBALAKKORI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-014-002/412-B
(DEORI)
|
1715006014NRG24100120241116410
|
10/01/2024
|
nishpa gupta
|
1715006014WL091364
|
nishpa gupta
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
nishpagupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MAJHAULI
|
MP-15-006-014-002/420
(DEORI)
|
1715006014NRG24100120241116413
|
10/01/2024
|
ramesh kori
|
1715006014WL091364
|
ramesh kori
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
rameshkori
|
INDIAN BANK(607105)
|
|
80
|
MAJHAULI
|
MP-15-006-014-002/452
(DEORI)
|
1715006014NRG24100120241116414
|
10/01/2024
|
santosh kori
|
1715006014WL091364
|
santosh kori
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
santoshkori
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-014-002/455-A
(DEORI)
|
1715006014NRG24100120241116416
|
10/01/2024
|
satyabhan kori
|
1715006014WL091364
|
satyabhan kori
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
satyabhankori
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-014-002/455-B
(DEORI)
|
1715006014NRG24100120241116417
|
10/01/2024
|
rajkali kori
|
1715006014WL091364
|
rajkali kori
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
rajkalikori
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-014-002/456-A
(DEORI)
|
1715006014NRG24100120241116418
|
10/01/2024
|
SAVITRI KORI
|
1715006014WL091364
|
SAVITRI KORI
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
SAVITRIKORI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-014-002/456-B
(DEORI)
|
1715006014NRG24100120241116419
|
10/01/2024
|
priyanka kori
|
1715006014WL091364
|
priyanka kori
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
priyankakori
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-014-002/461-A
(DEORI)
|
1715006014NRG24100120241116426
|
10/01/2024
|
gudiya kori
|
1715006014WL091364
|
gudiya kori
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
gudiyakori
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-014-002/462-C
(DEORI)
|
1715006014NRG24100120241116428
|
10/01/2024
|
pritu devi kori
|
1715006014WL091364
|
pritu devi kori
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
pritudevikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-014-002/486
(DEORI)
|
1715006014NRG24100120241116429
|
10/01/2024
|
seeta kori
|
1715006014WL091364
|
seeta kori
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
seetakori
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-014-002/489-A
(DEORI)
|
1715006014NRG24100120241116431
|
10/01/2024
|
pinku kori
|
1715006014WL091364
|
pinku kori
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
pinkukori
|
INDIAN BANK(607105)
|
|
89
|
MAJHAULI
|
MP-15-006-014-002/55
(DEORI)
|
1715006014NRG24100120241116433
|
10/01/2024
|
Butaili
|
1715006014WL091364
|
Butaili
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Butaili
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-014-002/55
(DEORI)
|
1715006014NRG24100120241116432
|
10/01/2024
|
butaily
|
1715006014WL091364
|
butaily
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
butaily
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-014-002/77
(DEORI)
|
1715006014NRG24100120241116436
|
10/01/2024
|
Munni
|
1715006014WL091364
|
Munni
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Munni
|
INDIAN BANK(607105)
|
|
92
|
MAJHAULI
|
MP-15-006-014-002/83-D
(DEORI)
|
1715006014NRG24100120241116437
|
10/01/2024
|
Bela
|
1715006014WL091364
|
Bela
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Bela
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-014-002/90-B
(DEORI)
|
1715006014NRG24100120241116438
|
10/01/2024
|
manvati kol
|
1715006014WL091364
|
manvati kol
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
manvatikol
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-014-002/90-C
(DEORI)
|
1715006014NRG24100120241116439
|
10/01/2024
|
usha kol
|
1715006014WL091364
|
usha kol
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
ushakol
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-014-002/90-D
(DEORI)
|
1715006014NRG24100120241116440
|
10/01/2024
|
krishna kol
|
1715006014WL091364
|
krishna kol
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
krishnakol
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-014-002/91-C
(DEORI)
|
1715006014NRG24100120241116441
|
10/01/2024
|
Sawailal
|
1715006014WL091364
|
Sawailal
|
00468
|
UBIN0549495
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Sawailal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9993
|
9993
|
|
|
|
|
|
|
|
|
97
|
MAJHAULI
|
MP-15-006-038-001/126
(GIJWAR)
|
1715006038NRG24100120241116325
|
10/01/2024
|
ANNPURNA MISHRA
|
1715006038WL091363
|
ANNPURNA MISHRA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
ANNPURNAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-038-001/271-A
(GIJWAR)
|
1715006038NRG24100120241116334
|
10/01/2024
|
INDRABAHADUR AGARIY
|
1715006038WL091363
|
INDRABAHADUR AGARIY
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
INDRABAHADURAGARIY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
MAJHAULI
|
MP-15-006-006-002/258
(POND)
|
1715006006NRG24100120241116307
|
10/01/2024
|
DHIRSHAH
|
1715006006WL091358
|
DHIRSHAH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685987974
|
|
DHIRSHAH
|
INDIAN BANK(607105)
|
|
100
|
MAJHAULI
|
MP-15-006-014-002/292-A
(DEORI)
|
1715006014NRG24100120241116393
|
10/01/2024
|
Kum.sunita
|
1715006014WL091364
|
Kum.sunita
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
Kum.sunita
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-014-002/353
(DEORI)
|
1715006014NRG24100120241116399
|
10/01/2024
|
jailal kori
|
1715006014WL091364
|
jailal kori
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
jailalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-014-002/414
(DEORI)
|
1715006014NRG24100120241116411
|
10/01/2024
|
chandra mani kori
|
1715006014WL091364
|
chandra mani kori
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685987974
|
|
chandramanikori
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-014-002/461-C
(DEORI)
|
1715006014NRG24100120241116427
|
10/01/2024
|
sunita kori
|
1715006014WL091364
|
sunita kori
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
685987974
|
|
sunitakori
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-038-001/1010-B
(GIJWAR)
|
1715006038NRG24100120241116323
|
10/01/2024
|
jaibunisha behana
|
1715006038WL091363
|
jaibunisha behana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
jaibunishabehana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-038-001/103
(GIJWAR)
|
1715006038NRG24100120241116324
|
10/01/2024
|
ANIL KUMAR MISHRA
|
1715006038WL091363
|
ANIL KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
ANILKUMARMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAJHAULI
|
MP-15-006-038-001/135
(GIJWAR)
|
1715006038NRG24100120241116326
|
10/01/2024
|
ASHOK KUMAR MISHRA
|
1715006038WL091363
|
ASHOK KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
ASHOKKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-038-001/159-A
(GIJWAR)
|
1715006038NRG24100120241116328
|
10/01/2024
|
rajbahor deewan
|
1715006038WL091363
|
rajbahor deewan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
rajbahordeewan
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-038-001/159-A
(GIJWAR)
|
1715006038NRG24100120241116329
|
10/01/2024
|
shyamwati diwan
|
1715006038WL091363
|
shyamwati diwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
shyamwatidiwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-038-001/179-B
(GIJWAR)
|
1715006038NRG24100120241116331
|
10/01/2024
|
mithilesh sahu
|
1715006038WL091363
|
mithilesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
mithileshsahu
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHAULI
|
MP-15-006-038-001/187-A
(GIJWAR)
|
1715006038NRG24100120241116332
|
10/01/2024
|
RAJEEV KUMAR MISHRA
|
1715006038WL091363
|
RAJEEV KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
RAJEEVKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHAULI
|
MP-15-006-038-001/29-A
(GIJWAR)
|
1715006038NRG24100120241116336
|
10/01/2024
|
ARTI SAHU
|
1715006038WL091363
|
ARTI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
ARTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-038-001/30-A
(GIJWAR)
|
1715006038NRG24100120241116337
|
10/01/2024
|
geeta devi sahu
|
1715006038WL091363
|
geeta devi sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
geetadevisahu
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-038-001/360-A
(GIJWAR)
|
1715006038NRG24100120241116339
|
10/01/2024
|
sakuntla sahu
|
1715006038WL091363
|
sakuntla sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
sakuntlasahu
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHAULI
|
MP-15-006-038-001/365-A
(GIJWAR)
|
1715006038NRG24100120241116340
|
10/01/2024
|
SIPAHI CHAMAR
|
1715006038WL091363
|
SIPAHI CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
SIPAHICHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-038-001/42
(GIJWAR)
|
1715006038NRG24100120241116341
|
10/01/2024
|
GURUPRASAD SINGH
|
1715006038WL091363
|
GURUPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
GURUPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-038-001/42-A
(GIJWAR)
|
1715006038NRG24100120241116342
|
10/01/2024
|
GUDIYA SINGH
|
1715006038WL091363
|
GUDIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
GUDIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-038-001/449
(GIJWAR)
|
1715006038NRG24100120241116344
|
10/01/2024
|
PHULLE MISHRA
|
1715006038WL091363
|
PHULLE MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
PHULLEMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-038-001/548-C
(GIJWAR)
|
1715006038NRG24100120241116349
|
10/01/2024
|
RAMKUMAR YADAV
|
1715006038WL091363
|
RAMKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
RAMKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-038-001/615
(GIJWAR)
|
1715006038NRG24100120241116351
|
10/01/2024
|
ramhitt
|
1715006038WL091363
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
13/03/2024
|
|
685987974
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-038-001/753
(GIJWAR)
|
1715006038NRG24100120241116352
|
10/01/2024
|
VISHNU MISHRA
|
1715006038WL091363
|
VISHNU MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
VISHNUMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-038-001/963-A
(GIJWAR)
|
1715006038NRG24100120241116354
|
10/01/2024
|
SEETA SAHU
|
1715006038WL091363
|
SEETA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
SEETASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-038-001/97-A
(GIJWAR)
|
1715006038NRG24100120241116356
|
10/01/2024
|
SANTOSH SINGH
|
1715006038WL091363
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27856
|
27856
|
|
|
|
|
|
|
|
|
123
|
MAJHAULI
|
MP-15-006-038-001/1010-A
(GIJWAR)
|
1715006038NRG24100120241116322
|
10/01/2024
|
mahsarun nisha
|
1715006038WL091363
|
mahsarun nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
mahsarunnisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MAJHAULI
|
MP-15-006-038-001/135-A
(GIJWAR)
|
1715006038NRG24100120241116327
|
10/01/2024
|
Abhishek mishra
|
1715006038WL091363
|
Abhishek mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
Abhishekmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MAJHAULI
|
MP-15-006-038-001/462-C
(GIJWAR)
|
1715006038NRG24100120241116345
|
10/01/2024
|
om prakash panika
|
1715006038WL091363
|
om prakash panika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
omprakashpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MAJHAULI
|
MP-15-006-038-001/963-B
(GIJWAR)
|
1715006038NRG24100120241116355
|
10/01/2024
|
sushma Sahu
|
1715006038WL091363
|
sushma Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
sushmaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
127
|
MAJHAULI
|
MP-15-006-038-001/22
(GIJWAR)
|
1715006038NRG24100120241116333
|
10/01/2024
|
PUSHPA GUPTA
|
1715006038WL091363
|
PUSHPA GUPTA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685987974
|
|
PUSHPAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68107
|
68107
|
|
|
|
|
|
|
|