|
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-15-006-007-001/144
(KARMAI)
|
1715006007NRG24150320241319345
|
15/03/2024
|
ramsaroop baiga
|
1715006007WL105739
|
ramsaroop baiga
|
00176
|
IDIB000M570
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
ramsaroopbaiga
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-007-001/201
(KARMAI)
|
1715006007NRG24150320241319353
|
15/03/2024
|
Omprakash
|
1715006007WL105739
|
Omprakash
|
00176
|
IDIB000M570
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-007-001/205
(KARMAI)
|
1715006007NRG24150320241319354
|
15/03/2024
|
Dharamjeet
|
1715006007WL105739
|
Dharamjeet
|
00176
|
IDIB000M570
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
Dharamjeet
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-007-001/211
(KARMAI)
|
1715006007NRG24150320241319355
|
15/03/2024
|
ramkripal baiga
|
1715006007WL105739
|
ramkripal baiga
|
00176
|
IDIB000M570
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
ramkripalbaiga
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-007-001/219
(KARMAI)
|
1715006007NRG24150320241319357
|
15/03/2024
|
shivkumar
|
1715006007WL105739
|
shivkumar
|
00176
|
IDIB000M570
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-007-001/220-A
(KARMAI)
|
1715006007NRG24150320241319358
|
15/03/2024
|
devraj gond
|
1715006007WL105739
|
devraj gond
|
00176
|
IDIB000M570
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
devrajgond
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-007-001/226-B
(KARMAI)
|
1715006007NRG24150320241319359
|
15/03/2024
|
kamta singh
|
1715006007WL105739
|
kamta singh
|
00176
|
IDIB000M570
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
kamtasingh
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-007-001/239
(KARMAI)
|
1715006007NRG24150320241319360
|
15/03/2024
|
SUKHLAL YADAV
|
1715006007WL105739
|
SUKHLAL YADAV
|
00176
|
IDIB000M570
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
SUKHLALYADAV
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-007-001/299-A
(KARMAI)
|
1715006007NRG24150320241319363
|
15/03/2024
|
suryapal singh
|
1715006007WL105739
|
suryapal singh
|
00176
|
IDIB000M570
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
suryapalsingh
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-007-001/39
(KARMAI)
|
1715006007NRG24150320241319365
|
15/03/2024
|
kisore kol
|
1715006007WL105739
|
kisore kol
|
00176
|
IDIB000M570
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
kisorekol
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-007-001/402-C
(KARMAI)
|
1715006007NRG24150320241319367
|
15/03/2024
|
dhanbahadur singh
|
1715006007WL105739
|
dhanbahadur singh
|
00176
|
IDIB000M570
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
dhanbahadursingh
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-007-001/418-C
(KARMAI)
|
1715006007NRG24150320241319368
|
15/03/2024
|
jivendra singh
|
1715006007WL105739
|
jivendra singh
|
00176
|
IDIB000M570
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
jivendrasingh
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-007-001/56-A
(KARMAI)
|
1715006007NRG24150320241319387
|
15/03/2024
|
buddhsen singh
|
1715006007WL105739
|
buddhsen singh
|
00176
|
IDIB000M570
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
buddhsensingh
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-007-001/56-B
(KARMAI)
|
1715006007NRG24150320241319388
|
15/03/2024
|
maniraj
|
1715006007WL105739
|
maniraj
|
00176
|
IDIB000M570
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
maniraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAJHAULI
|
MP-15-006-007-001/62-A
(KARMAI)
|
1715006007NRG24150320241319395
|
15/03/2024
|
leelavati
|
1715006007WL105739
|
leelavati
|
00176
|
IDIB000M570
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
leelavati
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-007-001/632
(KARMAI)
|
1715006007NRG24150320241319397
|
15/03/2024
|
premvati
|
1715006007WL105739
|
premvati
|
00176
|
IDIB000M570
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
premvati
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-007-001/68
(KARMAI)
|
1715006007NRG24150320241319400
|
15/03/2024
|
GENDAKALI
|
1715006007WL105739
|
GENDAKALI
|
00176
|
IDIB000M570
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
GENDAKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAJHAULI
|
MP-15-006-007-001/78-C
(KARMAI)
|
1715006007NRG24150320241319404
|
15/03/2024
|
chhotaniya yadav
|
1715006007WL105739
|
chhotaniya yadav
|
00176
|
IDIB000M570
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
chhotaniyayadav
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-007-001/79-a
(KARMAI)
|
1715006007NRG24150320241319405
|
15/03/2024
|
devraj
|
1715006007WL105739
|
devraj
|
00176
|
IDIB000M570
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
devraj
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-007-001/853-A
(KARMAI)
|
1715006007NRG24150320241319406
|
15/03/2024
|
BRIJESH YADAV
|
1715006007WL105739
|
BRIJESH YADAV
|
00176
|
IDIB000M570
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
BRIJESHYADAV
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-007-001/853-B
(KARMAI)
|
1715006007NRG24150320241319407
|
15/03/2024
|
SHIV PRASAD YADAV
|
1715006007WL105739
|
SHIV PRASAD YADAV
|
00176
|
IDIB000M570
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
SHIVPRASADYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAJHAULI
|
MP-15-006-007-001/853-C
(KARMAI)
|
1715006007NRG24150320241319408
|
15/03/2024
|
AMITLAL YADAV
|
1715006007WL105739
|
AMITLAL YADAV
|
00176
|
IDIB000M570
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
AMITLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAJHAULI
|
MP-15-006-007-001/883-A
(KARMAI)
|
1715006007NRG24150320241319412
|
15/03/2024
|
samrbahadur yadav
|
1715006007WL105739
|
samrbahadur yadav
|
00176
|
IDIB000M570
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
samrbahaduryadav
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18332
|
18332
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-044-002/336-D
(KANJWAR)
|
1715006044NRG24150320241317769
|
15/03/2024
|
Jyoti dwivedi
|
1715006044WL105589
|
Jyoti dwivedi
|
00415
|
SBIN0001262
|
1885
|
1885
|
Processed
|
24/04/2024
|
|
473770430
|
|
Jyotidwivedi
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-048-003/115-A
(MAJHIGAWAN)
|
1715006048NRG24150320241319259
|
15/03/2024
|
POOJA
|
1715006048WL105730
|
POOJA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-048-003/118-A
(MAJHIGAWAN)
|
1715006048NRG24150320241319262
|
15/03/2024
|
MANILAL
|
1715006048WL105730
|
MANILAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
MANILAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-048-003/181
(MAJHIGAWAN)
|
1715006048NRG24150320241319274
|
15/03/2024
|
Ramkaran
|
1715006048WL105730
|
Ramkaran
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-048-003/181
(MAJHIGAWAN)
|
1715006048NRG24150320241319273
|
15/03/2024
|
ramkaran
|
1715006048WL105730
|
ramkaran
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-048-003/224-B
(MAJHIGAWAN)
|
1715006048NRG24150320241319286
|
15/03/2024
|
SEEMA
|
1715006048WL105730
|
SEEMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
30
|
MAJHAULI
|
MP-15-006-048-003/224-B
(MAJHIGAWAN)
|
1715006048NRG24150320241319287
|
15/03/2024
|
SEEMA
|
1715006048WL105730
|
SEEMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-048-003/51-A
(MAJHIGAWAN)
|
1715006048NRG24150320241319302
|
15/03/2024
|
Motilal
|
1715006048WL105730
|
Motilal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-048-003/51-A
(MAJHIGAWAN)
|
1715006048NRG24150320241319303
|
15/03/2024
|
Motilal
|
1715006048WL105730
|
Motilal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
33
|
MAJHAULI
|
MP-15-006-034-001/191
(SAHIJANAHA)
|
1715006000NRG24150320241318071
|
15/03/2024
|
ramnaresh kewat
|
1715006WL105617
|
ramnaresh kewat
|
00415
|
SBIN0012272
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
ramnareshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-007-001/149-A
(KARMAI)
|
1715006007NRG24150320241319346
|
15/03/2024
|
pushpendra singh
|
1715006007WL105739
|
pushpendra singh
|
00415
|
SBIN0017116
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-007-001/276
(KARMAI)
|
1715006007NRG24150320241319361
|
15/03/2024
|
RANBAHADUR SINGH
|
1715006007WL105739
|
RANBAHADUR SINGH
|
00415
|
SBIN0017116
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
RANBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-007-001/474-B
(KARMAI)
|
1715006007NRG24150320241319371
|
15/03/2024
|
harilal
|
1715006007WL105739
|
harilal
|
00415
|
SBIN0017116
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-007-001/475
(KARMAI)
|
1715006007NRG24150320241319372
|
15/03/2024
|
mahaveer
|
1715006007WL105739
|
mahaveer
|
00415
|
SBIN0017116
|
450
|
450
|
Processed
|
24/04/2024
|
|
473770430
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-007-001/559-a
(KARMAI)
|
1715006007NRG24150320241319386
|
15/03/2024
|
devkali singh gond
|
1715006007WL105739
|
devkali singh gond
|
00415
|
SBIN0017116
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
devkalisinghgond
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-007-001/73-C
(KARMAI)
|
1715006007NRG24150320241319401
|
15/03/2024
|
ramkumar
|
1715006007WL105739
|
ramkumar
|
00415
|
SBIN0017116
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-034-001/102-B
(SAHIJANAHA)
|
1715006000NRG24150320241318061
|
15/03/2024
|
raghuveer sahu
|
1715006WL105617
|
raghuveer sahu
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
raghuveersahu
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-034-001/107-A
(SAHIJANAHA)
|
1715006000NRG24150320241318062
|
15/03/2024
|
shyamvati kewat
|
1715006WL105617
|
shyamvati kewat
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
shyamvatikewat
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-034-001/135
(SAHIJANAHA)
|
1715006000NRG24150320241318066
|
15/03/2024
|
nandlal
|
1715006WL105617
|
nandlal
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-034-001/136-A
(SAHIJANAHA)
|
1715006000NRG24150320241318067
|
15/03/2024
|
REKHA KEWAT
|
1715006WL105617
|
REKHA KEWAT
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
REKHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-034-001/190
(SAHIJANAHA)
|
1715006000NRG24150320241318070
|
15/03/2024
|
govind
|
1715006WL105617
|
govind
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-034-001/192
(SAHIJANAHA)
|
1715006000NRG24150320241318072
|
15/03/2024
|
bittee kewat
|
1715006WL105617
|
bittee kewat
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
bitteekewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-034-001/193
(SAHIJANAHA)
|
1715006000NRG24150320241318073
|
15/03/2024
|
JAYKARAN
|
1715006WL105617
|
JAYKARAN
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
JAYKARAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-034-001/24-A
(SAHIJANAHA)
|
1715006000NRG24150320241318078
|
15/03/2024
|
SHEELA KOL
|
1715006WL105617
|
SHEELA KOL
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
SHEELAKOL
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-034-001/244-A
(SAHIJANAHA)
|
1715006000NRG24150320241318079
|
15/03/2024
|
MAHADEV SAHU
|
1715006WL105617
|
MAHADEV SAHU
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
MAHADEVSAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-034-001/295
(SAHIJANAHA)
|
1715006000NRG24150320241318087
|
15/03/2024
|
ramsajivan kewat
|
1715006WL105617
|
ramsajivan kewat
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
ramsajivankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-034-001/32-A
(SAHIJANAHA)
|
1715006000NRG24150320241318089
|
15/03/2024
|
RAJKUMAR NAPIT
|
1715006WL105617
|
RAJKUMAR NAPIT
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
RAJKUMARNAPIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-034-001/344-A
(SAHIJANAHA)
|
1715006000NRG24150320241318094
|
15/03/2024
|
Chitravati kewat
|
1715006WL105617
|
Chitravati kewat
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
Chitravatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-034-001/346-B
(SAHIJANAHA)
|
1715006000NRG24150320241318095
|
15/03/2024
|
lalman kumhar
|
1715006WL105617
|
lalman kumhar
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
lalmankumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAJHAULI
|
MP-15-006-034-001/346-C
(SAHIJANAHA)
|
1715006000NRG24150320241318096
|
15/03/2024
|
GAYATRI
|
1715006WL105617
|
GAYATRI
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-034-001/356-A
(SAHIJANAHA)
|
1715006000NRG24150320241318097
|
15/03/2024
|
rajkumari sahu
|
1715006WL105617
|
rajkumari sahu
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
rajkumarisahu
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-034-001/357-A
(SAHIJANAHA)
|
1715006000NRG24150320241318099
|
15/03/2024
|
gudiya
|
1715006WL105617
|
gudiya
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-034-001/368
(SAHIJANAHA)
|
1715006000NRG24150320241318101
|
15/03/2024
|
brihashpati
|
1715006WL105617
|
brihashpati
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
brihashpati
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-034-001/368
(SAHIJANAHA)
|
1715006000NRG24150320241318102
|
15/03/2024
|
RAMVATI KEWAT
|
1715006WL105617
|
RAMVATI KEWAT
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
RAMVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-034-001/371-B
(SAHIJANAHA)
|
1715006000NRG24150320241318103
|
15/03/2024
|
santosh kewat
|
1715006WL105617
|
santosh kewat
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
santoshkewat
|
IDBI BANK(607095)
|
|
59
|
MAJHAULI
|
MP-15-006-034-001/371-C
(SAHIJANAHA)
|
1715006000NRG24150320241318104
|
15/03/2024
|
manohar kewat
|
1715006WL105617
|
manohar kewat
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
manoharkewat
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-034-001/405-A
(SAHIJANAHA)
|
1715006000NRG24150320241318110
|
15/03/2024
|
dayaram kewat
|
1715006WL105617
|
dayaram kewat
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
dayaramkewat
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-034-001/434-A
(SAHIJANAHA)
|
1715006000NRG24150320241318111
|
15/03/2024
|
durgavati kewat
|
1715006WL105617
|
durgavati kewat
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
durgavatikewat
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-034-001/449-A
(SAHIJANAHA)
|
1715006000NRG24150320241318113
|
15/03/2024
|
sakuntla kewat
|
1715006WL105617
|
sakuntla kewat
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
sakuntlakewat
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-034-001/45-A
(SAHIJANAHA)
|
1715006000NRG24150320241318114
|
15/03/2024
|
munni
|
1715006WL105617
|
munni
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-034-001/462-A
(SAHIJANAHA)
|
1715006000NRG24150320241318115
|
15/03/2024
|
ramesh sahu
|
1715006WL105617
|
ramesh sahu
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
rameshsahu
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-034-001/462-A
(SAHIJANAHA)
|
1715006000NRG24150320241318116
|
15/03/2024
|
SUSHILA
|
1715006WL105617
|
SUSHILA
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-034-001/495
(SAHIJANAHA)
|
1715006000NRG24150320241318119
|
15/03/2024
|
BATASIYA KOL
|
1715006WL105617
|
BATASIYA KOL
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
BATASIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-034-001/509
(SAHIJANAHA)
|
1715006000NRG24150320241318121
|
15/03/2024
|
BHEEMSEN SAHU
|
1715006WL105617
|
BHEEMSEN SAHU
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
BHEEMSENSAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-034-001/524
(SAHIJANAHA)
|
1715006000NRG24150320241318123
|
15/03/2024
|
AMOL SAHU
|
1715006WL105617
|
AMOL SAHU
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
AMOLSAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-050-003/832-B
(MADWAS)
|
1715006050NRG24140320241317089
|
15/03/2024
|
Rajkumar Kewat
|
1715006050WL105515
|
Rajkumar Kewat
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770430
|
|
RajkumarKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88979
|
88979
|
|
|
|
|
|
|
|
|
70
|
MAJHAULI
|
MP-15-006-007-001/534-A
(KARMAI)
|
1715006007NRG24150320241319384
|
15/03/2024
|
VIRENDRA SINGH BAGHEL
|
1715006007WL105739
|
VIRENDRA SINGH BAGHEL
|
00468
|
UBIN0537314
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
VIRENDRASINGHBAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
71
|
MAJHAULI
|
MP-15-006-044-002/573
(KANJWAR)
|
1715006044NRG24150320241317771
|
15/03/2024
|
pushpanjali
|
1715006044WL105589
|
pushpanjali
|
00468
|
UBIN0546861
|
1885
|
1885
|
Processed
|
24/04/2024
|
|
473770430
|
|
pushpanjali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
1885
|
|
|
|
|
|
|
|
|
72
|
MAJHAULI
|
MP-15-006-007-001/107
(KARMAI)
|
1715006007NRG24150320241319342
|
15/03/2024
|
anarkali
|
1715006007WL105739
|
anarkali
|
00468
|
UBIN0549495
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-007-001/109-A
(KARMAI)
|
1715006007NRG24150320241319343
|
15/03/2024
|
surendra singh
|
1715006007WL105739
|
surendra singh
|
00468
|
UBIN0549495
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-007-001/110
(KARMAI)
|
1715006007NRG24150320241319344
|
15/03/2024
|
jaykaran
|
1715006007WL105739
|
jaykaran
|
00468
|
UBIN0549495
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
jaykaran
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-007-001/187
(KARMAI)
|
1715006007NRG24150320241319348
|
15/03/2024
|
Shanti Singh
|
1715006007WL105739
|
Shanti Singh
|
00468
|
UBIN0549495
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
ShantiSingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-007-001/189-b
(KARMAI)
|
1715006007NRG24150320241319349
|
15/03/2024
|
panjab
|
1715006007WL105739
|
panjab
|
00468
|
UBIN0549495
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
panjab
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-007-001/2
(KARMAI)
|
1715006007NRG24150320241319352
|
15/03/2024
|
shivprasad
|
1715006007WL105739
|
shivprasad
|
00468
|
UBIN0549495
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-007-001/290-A
(KARMAI)
|
1715006007NRG24150320241319362
|
15/03/2024
|
ramnevaj baiga
|
1715006007WL105739
|
ramnevaj baiga
|
00468
|
UBIN0549495
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
ramnevajbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MAJHAULI
|
MP-15-006-007-001/359
(KARMAI)
|
1715006007NRG24150320241319364
|
15/03/2024
|
haribhan kol
|
1715006007WL105739
|
haribhan kol
|
00468
|
UBIN0549495
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
haribhankol
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-007-001/448
(KARMAI)
|
1715006007NRG24150320241319369
|
15/03/2024
|
Ramkrishna singh
|
1715006007WL105739
|
Ramkrishna singh
|
00468
|
UBIN0549495
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
Ramkrishnasingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHAULI
|
MP-15-006-007-001/477
(KARMAI)
|
1715006007NRG24150320241319373
|
15/03/2024
|
lale
|
1715006007WL105739
|
lale
|
00468
|
UBIN0549495
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
lale
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-007-001/50-B
(KARMAI)
|
1715006007NRG24150320241319378
|
15/03/2024
|
dharmraj singh
|
1715006007WL105739
|
dharmraj singh
|
00468
|
UBIN0549495
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
dharmrajsingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-007-001/519-B
(KARMAI)
|
1715006007NRG24150320241319379
|
15/03/2024
|
tejbhan
|
1715006007WL105739
|
tejbhan
|
00468
|
UBIN0549495
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
tejbhan
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-007-001/519-c
(KARMAI)
|
1715006007NRG24150320241319380
|
15/03/2024
|
chitrbhan
|
1715006007WL105739
|
chitrbhan
|
00468
|
UBIN0549495
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
chitrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MAJHAULI
|
MP-15-006-007-001/529-A
(KARMAI)
|
1715006007NRG24150320241319382
|
15/03/2024
|
Narayan Singh Gond
|
1715006007WL105739
|
Narayan Singh Gond
|
00468
|
UBIN0549495
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
NarayanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-007-001/534
(KARMAI)
|
1715006007NRG24150320241319383
|
15/03/2024
|
savita kumari
|
1715006007WL105739
|
savita kumari
|
00468
|
UBIN0549495
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
savitakumari
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-007-001/564
(KARMAI)
|
1715006007NRG24150320241319389
|
15/03/2024
|
manoj
|
1715006007WL105739
|
manoj
|
00468
|
UBIN0549495
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-007-001/572
(KARMAI)
|
1715006007NRG24150320241319390
|
15/03/2024
|
sarita
|
1715006007WL105739
|
sarita
|
00468
|
UBIN0549495
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-007-001/593-A
(KARMAI)
|
1715006007NRG24150320241319394
|
15/03/2024
|
Kamta Singh
|
1715006007WL105739
|
Kamta Singh
|
00468
|
UBIN0549495
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
KamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-007-001/623
(KARMAI)
|
1715006007NRG24150320241319396
|
15/03/2024
|
gulabkali singh
|
1715006007WL105739
|
gulabkali singh
|
00468
|
UBIN0549495
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
gulabkalisingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-007-001/78-B
(KARMAI)
|
1715006007NRG24150320241319403
|
15/03/2024
|
babbulal yadav
|
1715006007WL105739
|
babbulal yadav
|
00468
|
UBIN0549495
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
babbulalyadav
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-007-001/876-B
(KARMAI)
|
1715006007NRG24150320241319410
|
15/03/2024
|
ramraj yadav
|
1715006007WL105739
|
ramraj yadav
|
00468
|
UBIN0549495
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
ramrajyadav
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-007-001/897
(KARMAI)
|
1715006007NRG24150320241319413
|
15/03/2024
|
Rajesh Kumar Saket
|
1715006007WL105739
|
Rajesh Kumar Saket
|
00468
|
UBIN0549495
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
RajeshKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-050-003/646-C
(MADWAS)
|
1715006050NRG24140320241317083
|
15/03/2024
|
SURESH KEWAT
|
1715006050WL105515
|
SURESH KEWAT
|
00468
|
UBIN0549495
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473770430
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16690
|
16690
|
|
|
|
|
|
|
|
|
95
|
MAJHAULI
|
MP-15-006-041-001/11-C
(TIKARI)
|
1715006041NRG24150320241318835
|
15/03/2024
|
babulal kewat
|
1715006041WL105701
|
babulal kewat
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770430
|
|
babulalkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAJHAULI
|
MP-15-006-041-001/11-C
(TIKARI)
|
1715006041NRG24150320241318836
|
15/03/2024
|
chanda kewat
|
1715006041WL105701
|
chanda kewat
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770430
|
|
chandakewat
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-041-001/206-C
(TIKARI)
|
1715006041NRG24150320241318839
|
15/03/2024
|
urmila singh
|
1715006041WL105702
|
urmila singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770430
|
|
urmilasingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-041-001/222-A
(TIKARI)
|
1715006041NRG24150320241318837
|
15/03/2024
|
rajbahadur singh
|
1715006041WL105701
|
rajbahadur singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770430
|
|
rajbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-041-002/426-A
(TIKARI)
|
1715006041NRG24150320241318838
|
15/03/2024
|
pravesh
|
1715006041WL105701
|
pravesh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770430
|
|
pravesh
|
INDIAN BANK(607105)
|
|
100
|
MAJHAULI
|
MP-15-006-041-002/84-A
(TIKARI)
|
1715006041NRG24150320241318842
|
15/03/2024
|
bhagvan
|
1715006041WL105702
|
bhagvan
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770430
|
|
bhagvan
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-044-002/1
(KANJWAR)
|
1715006044NRG24150320241317767
|
15/03/2024
|
Loknath
|
1715006044WL105589
|
Loknath
|
00468
|
UBIN0569836
|
1885
|
1885
|
Processed
|
24/04/2024
|
|
473770430
|
|
Loknath
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJHAULI
|
MP-15-006-044-002/336-C
(KANJWAR)
|
1715006044NRG24150320241317768
|
15/03/2024
|
anshika
|
1715006044WL105589
|
anshika
|
00468
|
UBIN0569836
|
1885
|
1885
|
Processed
|
24/04/2024
|
|
473770430
|
|
anshika
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-044-002/401-D
(KANJWAR)
|
1715006044NRG24150320241317770
|
15/03/2024
|
Vikas Tiwari
|
1715006044WL105589
|
Vikas Tiwari
|
00468
|
UBIN0569836
|
1885
|
1885
|
Processed
|
24/04/2024
|
|
473770430
|
|
VikasTiwari
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHAULI
|
MP-15-006-044-002/97
(KANJWAR)
|
1715006044NRG24150320241317772
|
15/03/2024
|
rajbahor
|
1715006044WL105589
|
rajbahor
|
00468
|
UBIN0569836
|
1885
|
1885
|
Processed
|
24/04/2024
|
|
473770430
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-048-003/103
(MAJHIGAWAN)
|
1715006048NRG24150320241319246
|
15/03/2024
|
PREMLAL
|
1715006048WL105730
|
PREMLAL
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
PREMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-048-003/145
(MAJHIGAWAN)
|
1715006048NRG24150320241319269
|
15/03/2024
|
harwansh
|
1715006048WL105730
|
harwansh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
harwansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAJHAULI
|
MP-15-006-048-003/300-A
(MAJHIGAWAN)
|
1715006048NRG24150320241319294
|
15/03/2024
|
Rajkaran sahu
|
1715006048WL105730
|
Rajkaran sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
Rajkaransahu
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHAULI
|
MP-15-006-048-003/38
(MAJHIGAWAN)
|
1715006048NRG24150320241319300
|
15/03/2024
|
PREMVATI
|
1715006048WL105730
|
PREMVATI
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-048-003/69-A
(MAJHIGAWAN)
|
1715006048NRG24150320241319311
|
15/03/2024
|
SURYABHAN KOL
|
1715006048WL105730
|
SURYABHAN KOL
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
SURYABHANKOL
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-048-003/70
(MAJHIGAWAN)
|
1715006048NRG24150320241319312
|
15/03/2024
|
GANESH KOL
|
1715006048WL105730
|
GANESH KOL
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
GANESHKOL
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-048-003/70
(MAJHIGAWAN)
|
1715006048NRG24150320241319313
|
15/03/2024
|
GANESH KOL
|
1715006048WL105730
|
GANESH KOL
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
GANESHKOL
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-050-003/35-B
(MADWAS)
|
1715006050NRG24140320241317069
|
15/03/2024
|
ARVIND YADAV
|
1715006050WL105515
|
ARVIND YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
ARVINDYADAV
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-050-003/744-A
(MADWAS)
|
1715006050NRG24140320241317086
|
15/03/2024
|
suraj
|
1715006050WL105515
|
suraj
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-050-003/887-C
(MADWAS)
|
1715006050NRG24140320241317095
|
15/03/2024
|
MO TAUFEEK
|
1715006050WL105515
|
MO TAUFEEK
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770430
|
|
MOTAUFEEK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27209
|
27209
|
|
|
|
|
|
|
|
|
115
|
MAJHAULI
|
MP-15-006-007-001/166
(KARMAI)
|
1715006007NRG24150320241319347
|
15/03/2024
|
Harilal
|
1715006007WL105739
|
Harilal
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-007-001/196
(KARMAI)
|
1715006007NRG24150320241319350
|
15/03/2024
|
dalpratap
|
1715006007WL105739
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-007-001/196-A
(KARMAI)
|
1715006007NRG24150320241319351
|
15/03/2024
|
rajbahadur singh
|
1715006007WL105739
|
rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
rajbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-007-001/214
(KARMAI)
|
1715006007NRG24150320241319356
|
15/03/2024
|
harvansh
|
1715006007WL105739
|
harvansh
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
harvansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-007-001/40
(KARMAI)
|
1715006007NRG24150320241319366
|
15/03/2024
|
ramkhelavan kol
|
1715006007WL105739
|
ramkhelavan kol
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
ramkhelavankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-007-001/474-A
(KARMAI)
|
1715006007NRG24150320241319370
|
15/03/2024
|
heeralal
|
1715006007WL105739
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473770430
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAJHAULI
|
MP-15-006-007-001/477-B
(KARMAI)
|
1715006007NRG24150320241319374
|
15/03/2024
|
rajesh singh gond
|
1715006007WL105739
|
rajesh singh gond
|
00602
|
SBIN0RRMBGB
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
rajeshsinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-007-001/481
(KARMAI)
|
1715006007NRG24150320241319375
|
15/03/2024
|
parmeshevar
|
1715006007WL105739
|
parmeshevar
|
00602
|
SBIN0RRMBGB
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
parmeshevar
|
INDIAN BANK(607105)
|
|
123
|
MAJHAULI
|
MP-15-006-007-001/495
(KARMAI)
|
1715006007NRG24150320241319376
|
15/03/2024
|
syambai
|
1715006007WL105739
|
syambai
|
00602
|
SBIN0RRMBGB
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
syambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-007-001/496
(KARMAI)
|
1715006007NRG24150320241319377
|
15/03/2024
|
shyambai
|
1715006007WL105739
|
shyambai
|
00602
|
SBIN0RRMBGB
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-007-001/523
(KARMAI)
|
1715006007NRG24150320241319381
|
15/03/2024
|
Shankersingh
|
1715006007WL105739
|
Shankersingh
|
00602
|
SBIN0RRMBGB
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
Shankersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-007-001/559
(KARMAI)
|
1715006007NRG24150320241319385
|
15/03/2024
|
sahdev
|
1715006007WL105739
|
sahdev
|
00602
|
SBIN0RRMBGB
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
sahdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-007-001/581-b
(KARMAI)
|
1715006007NRG24150320241319391
|
15/03/2024
|
ramdeen
|
1715006007WL105739
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-007-001/585
(KARMAI)
|
1715006007NRG24150320241319392
|
15/03/2024
|
avdhesh
|
1715006007WL105739
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
avdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-007-001/59
(KARMAI)
|
1715006007NRG24150320241319393
|
15/03/2024
|
keshkali singh
|
1715006007WL105739
|
keshkali singh
|
00602
|
SBIN0RRMBGB
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
keshkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-007-001/632-A
(KARMAI)
|
1715006007NRG24150320241319399
|
15/03/2024
|
mamta
|
1715006007WL105739
|
mamta
|
00602
|
SBIN0RRMBGB
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-007-001/632-A
(KARMAI)
|
1715006007NRG24150320241319398
|
15/03/2024
|
pushpraj
|
1715006007WL105739
|
pushpraj
|
00602
|
SBIN0RRMBGB
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-007-001/78-A
(KARMAI)
|
1715006007NRG24150320241319402
|
15/03/2024
|
ramkaran yadav
|
1715006007WL105739
|
ramkaran yadav
|
00602
|
SBIN0RRMBGB
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
ramkaranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-007-001/872
(KARMAI)
|
1715006007NRG24150320241319409
|
15/03/2024
|
udaybhan singh
|
1715006007WL105739
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
udaybhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-007-001/883
(KARMAI)
|
1715006007NRG24150320241319411
|
15/03/2024
|
parasnath yadav
|
1715006007WL105739
|
parasnath yadav
|
00602
|
SBIN0RRMBGB
|
340
|
340
|
Processed
|
24/04/2024
|
|
473770430
|
|
parasnathyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAJHAULI
|
MP-15-006-009-001/93
(AMEDHIYA)
|
1715006009NRG24140320241317274
|
15/03/2024
|
Kusumkali
|
1715006009WL105534
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473770430
|
|
Kusumkali
|
INDIAN BANK(607105)
|
|
136
|
MAJHAULI
|
MP-15-006-034-001/1-A
(SAHIJANAHA)
|
1715006000NRG24150320241318060
|
15/03/2024
|
kamlesh bai kol
|
1715006WL105617
|
kamlesh bai kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
kamleshbaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-034-001/110
(SAHIJANAHA)
|
1715006000NRG24150320241318063
|
15/03/2024
|
leela
|
1715006WL105617
|
leela
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHAULI
|
MP-15-006-034-001/119
(SAHIJANAHA)
|
1715006000NRG24150320241318064
|
15/03/2024
|
aruna gupta
|
1715006WL105617
|
aruna gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
arunagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-034-001/126-A
(SAHIJANAHA)
|
1715006000NRG24150320241318065
|
15/03/2024
|
shrinivas kewat
|
1715006WL105617
|
shrinivas kewat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
shrinivaskewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-034-001/180
(SAHIJANAHA)
|
1715006000NRG24150320241318068
|
15/03/2024
|
sukasen
|
1715006WL105617
|
sukasen
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
sukasen
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHAULI
|
MP-15-006-034-001/188
(SAHIJANAHA)
|
1715006000NRG24150320241318069
|
15/03/2024
|
samaylal
|
1715006WL105617
|
samaylal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-034-001/209-B
(SAHIJANAHA)
|
1715006000NRG24150320241318074
|
15/03/2024
|
ramkripal kewat
|
1715006WL105617
|
ramkripal kewat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
ramkripalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-034-001/210
(SAHIJANAHA)
|
1715006000NRG24150320241318075
|
15/03/2024
|
rampal kewat
|
1715006WL105617
|
rampal kewat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
rampalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-034-001/218
(SAHIJANAHA)
|
1715006000NRG24150320241318076
|
15/03/2024
|
hareesh
|
1715006WL105617
|
hareesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
hareesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHAULI
|
MP-15-006-034-001/23-A
(SAHIJANAHA)
|
1715006000NRG24150320241318077
|
15/03/2024
|
gudiya kol
|
1715006WL105617
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHAULI
|
MP-15-006-034-001/253
(SAHIJANAHA)
|
1715006000NRG24150320241318080
|
15/03/2024
|
ranjeet
|
1715006WL105617
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-034-001/257
(SAHIJANAHA)
|
1715006000NRG24150320241318081
|
15/03/2024
|
butai
|
1715006WL105617
|
butai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
butai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-034-001/257-A
(SAHIJANAHA)
|
1715006000NRG24150320241318082
|
15/03/2024
|
gaya prasad
|
1715006WL105617
|
gaya prasad
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
gayaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-034-001/277-A
(SAHIJANAHA)
|
1715006000NRG24150320241318083
|
15/03/2024
|
RANI KEWAT
|
1715006WL105617
|
RANI KEWAT
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
RANIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-034-001/288
(SAHIJANAHA)
|
1715006000NRG24150320241318084
|
15/03/2024
|
POONAM
|
1715006WL105617
|
POONAM
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAJHAULI
|
MP-15-006-034-001/294
(SAHIJANAHA)
|
1715006000NRG24150320241318086
|
15/03/2024
|
radha
|
1715006WL105617
|
radha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-034-001/294
(SAHIJANAHA)
|
1715006000NRG24150320241318085
|
15/03/2024
|
rajkumar
|
1715006WL105617
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAJHAULI
|
MP-15-006-034-001/306-A
(SAHIJANAHA)
|
1715006000NRG24150320241318088
|
15/03/2024
|
SHIVRAJ sahu
|
1715006WL105617
|
SHIVRAJ sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
SHIVRAJsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MAJHAULI
|
MP-15-006-034-001/32-B
(SAHIJANAHA)
|
1715006000NRG24150320241318090
|
15/03/2024
|
chhotelal kol
|
1715006WL105617
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
chhotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-034-001/322-B
(SAHIJANAHA)
|
1715006000NRG24150320241318091
|
15/03/2024
|
SHIVKUMAR KEWAT
|
1715006WL105617
|
SHIVKUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
SHIVKUMARKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-034-001/339
(SAHIJANAHA)
|
1715006000NRG24150320241318092
|
15/03/2024
|
sushila kewat
|
1715006WL105617
|
sushila kewat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
sushilakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-034-001/34-A
(SAHIJANAHA)
|
1715006000NRG24150320241318093
|
15/03/2024
|
kantali
|
1715006WL105617
|
kantali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
kantali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-034-001/357
(SAHIJANAHA)
|
1715006000NRG24150320241318098
|
15/03/2024
|
gendubai
|
1715006WL105617
|
gendubai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
gendubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHAULI
|
MP-15-006-034-001/359
(SAHIJANAHA)
|
1715006000NRG24150320241318100
|
15/03/2024
|
kamlesh
|
1715006WL105617
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-034-001/375
(SAHIJANAHA)
|
1715006000NRG24150320241318105
|
15/03/2024
|
rani
|
1715006WL105617
|
rani
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAJHAULI
|
MP-15-006-034-001/392
(SAHIJANAHA)
|
1715006000NRG24150320241318106
|
15/03/2024
|
chetmani
|
1715006WL105617
|
chetmani
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
chetmani
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAJHAULI
|
MP-15-006-034-001/4-A
(SAHIJANAHA)
|
1715006000NRG24150320241318107
|
15/03/2024
|
ramvati kol
|
1715006WL105617
|
ramvati kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
ramvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-034-001/404-B
(SAHIJANAHA)
|
1715006000NRG24150320241318108
|
15/03/2024
|
saroj kewat
|
1715006WL105617
|
saroj kewat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
sarojkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHAULI
|
MP-15-006-034-001/405
(SAHIJANAHA)
|
1715006000NRG24150320241318109
|
15/03/2024
|
munnilal
|
1715006WL105617
|
munnilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-034-001/443-A
(SAHIJANAHA)
|
1715006000NRG24150320241318112
|
15/03/2024
|
RAJVALI KEWAT
|
1715006WL105617
|
RAJVALI KEWAT
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
RAJVALIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-034-001/493
(SAHIJANAHA)
|
1715006000NRG24150320241318117
|
15/03/2024
|
rani singh
|
1715006WL105617
|
rani singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
ranisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-034-001/493-A
(SAHIJANAHA)
|
1715006000NRG24150320241318118
|
15/03/2024
|
ARTI SINGH
|
1715006WL105617
|
ARTI SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
ARTISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MAJHAULI
|
MP-15-006-034-001/508
(SAHIJANAHA)
|
1715006000NRG24150320241318120
|
15/03/2024
|
kanhai prajapati
|
1715006WL105617
|
kanhai prajapati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
kanhaiprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MAJHAULI
|
MP-15-006-034-001/525
(SAHIJANAHA)
|
1715006000NRG24150320241318124
|
15/03/2024
|
sursari prasad gupta
|
1715006WL105617
|
sursari prasad gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
sursariprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-034-001/528
(SAHIJANAHA)
|
1715006000NRG24150320241318125
|
15/03/2024
|
GANESH SAHU
|
1715006WL105617
|
GANESH SAHU
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
GANESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAJHAULI
|
MP-15-006-034-001/53
(SAHIJANAHA)
|
1715006000NRG24150320241318127
|
15/03/2024
|
bhailal
|
1715006WL105617
|
bhailal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAJHAULI
|
MP-15-006-034-001/53
(SAHIJANAHA)
|
1715006000NRG24150320241318126
|
15/03/2024
|
bhailal
|
1715006WL105617
|
bhailal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-034-001/53-B
(SAHIJANAHA)
|
1715006000NRG24150320241318128
|
15/03/2024
|
leelavati kewat
|
1715006WL105617
|
leelavati kewat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
leelavatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-034-001/54-A
(SAHIJANAHA)
|
1715006000NRG24150320241318129
|
15/03/2024
|
KUNTI KOL
|
1715006WL105617
|
KUNTI KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
KUNTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-034-001/55
(SAHIJANAHA)
|
1715006000NRG24150320241318130
|
15/03/2024
|
lalita
|
1715006WL105617
|
lalita
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAJHAULI
|
MP-15-006-034-001/66
(SAHIJANAHA)
|
1715006000NRG24150320241318131
|
15/03/2024
|
kaushilya
|
1715006WL105617
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAJHAULI
|
MP-15-006-048-003/100
(MAJHIGAWAN)
|
1715006048NRG24150320241319244
|
15/03/2024
|
premlal
|
1715006048WL105730
|
premlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHAULI
|
MP-15-006-048-003/103-B
(MAJHIGAWAN)
|
1715006048NRG24150320241319247
|
15/03/2024
|
ARUNA
|
1715006048WL105730
|
ARUNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
ARUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-048-003/106
(MAJHIGAWAN)
|
1715006048NRG24150320241319249
|
15/03/2024
|
BHAIYALAL
|
1715006048WL105730
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-048-003/106
(MAJHIGAWAN)
|
1715006048NRG24150320241319248
|
15/03/2024
|
BHAIYALAL
|
1715006048WL105730
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-048-003/106
(MAJHIGAWAN)
|
1715006048NRG24150320241319250
|
15/03/2024
|
MAMTA
|
1715006048WL105730
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-048-003/106-A
(MAJHIGAWAN)
|
1715006048NRG24150320241319251
|
15/03/2024
|
Indrabhan
|
1715006048WL105730
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
|
183
|
MAJHAULI
|
MP-15-006-048-003/109-A
(MAJHIGAWAN)
|
1715006048NRG24150320241319253
|
15/03/2024
|
Laalman sahu
|
1715006048WL105730
|
Laalman sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
Laalmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-048-003/109-A
(MAJHIGAWAN)
|
1715006048NRG24150320241319252
|
15/03/2024
|
Laalman sahu
|
1715006048WL105730
|
Laalman sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
Laalmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-048-003/111
(MAJHIGAWAN)
|
1715006048NRG24150320241319255
|
15/03/2024
|
MUNNA SAHU
|
1715006048WL105730
|
MUNNA SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
MUNNASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-048-003/111
(MAJHIGAWAN)
|
1715006048NRG24150320241319254
|
15/03/2024
|
MUNNA SAHU
|
1715006048WL105730
|
MUNNA SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
MUNNASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-048-003/113-B
(MAJHIGAWAN)
|
1715006048NRG24150320241319256
|
15/03/2024
|
Anil
|
1715006048WL105730
|
Anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAJHAULI
|
MP-15-006-048-003/115
(MAJHIGAWAN)
|
1715006048NRG24150320241319258
|
15/03/2024
|
HEERA LAL KOL
|
1715006048WL105730
|
HEERA LAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
HEERALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-048-003/115
(MAJHIGAWAN)
|
1715006048NRG24150320241319257
|
15/03/2024
|
HEERA LAL KOL
|
1715006048WL105730
|
HEERA LAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
HEERALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-048-003/118
(MAJHIGAWAN)
|
1715006048NRG24150320241319261
|
15/03/2024
|
jiyan
|
1715006048WL105730
|
jiyan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
jiyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-048-003/118
(MAJHIGAWAN)
|
1715006048NRG24150320241319260
|
15/03/2024
|
jiyan
|
1715006048WL105730
|
jiyan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
jiyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-048-003/118-A
(MAJHIGAWAN)
|
1715006048NRG24150320241319263
|
15/03/2024
|
SOMVATI
|
1715006048WL105730
|
SOMVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
SOMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-048-003/120
(MAJHIGAWAN)
|
1715006048NRG24150320241319264
|
15/03/2024
|
ramhitt
|
1715006048WL105730
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-048-003/137
(MAJHIGAWAN)
|
1715006048NRG24150320241319268
|
15/03/2024
|
lalla
|
1715006048WL105730
|
lalla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-048-003/137
(MAJHIGAWAN)
|
1715006048NRG24150320241319267
|
15/03/2024
|
lalla
|
1715006048WL105730
|
lalla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-048-003/158-a
(MAJHIGAWAN)
|
1715006048NRG24150320241319270
|
15/03/2024
|
anita
|
1715006048WL105730
|
anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-048-003/179-B
(MAJHIGAWAN)
|
1715006048NRG24150320241319272
|
15/03/2024
|
RAM KALI SAHU
|
1715006048WL105730
|
RAM KALI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
RAMKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-048-003/179-B
(MAJHIGAWAN)
|
1715006048NRG24150320241319271
|
15/03/2024
|
RAM KALI SAHU
|
1715006048WL105730
|
RAM KALI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
RAMKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
199
|
MAJHAULI
|
MP-15-006-048-003/181-A
(MAJHIGAWAN)
|
1715006048NRG24150320241319275
|
15/03/2024
|
Vidya
|
1715006048WL105730
|
Vidya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
Vidya
|
UNION BANK OF INDIA(508500)
|
|
200
|
MAJHAULI
|
MP-15-006-048-003/181-A
(MAJHIGAWAN)
|
1715006048NRG24150320241319276
|
15/03/2024
|
Vidya
|
1715006048WL105730
|
Vidya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
Vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-048-003/181-B
(MAJHIGAWAN)
|
1715006048NRG24150320241319277
|
15/03/2024
|
BHARAT
|
1715006048WL105730
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-048-003/181-B
(MAJHIGAWAN)
|
1715006048NRG24150320241319278
|
15/03/2024
|
BHARAT
|
1715006048WL105730
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-048-003/182
(MAJHIGAWAN)
|
1715006048NRG24150320241319279
|
15/03/2024
|
bimlawati
|
1715006048WL105730
|
bimlawati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
bimlawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-048-003/182
(MAJHIGAWAN)
|
1715006048NRG24150320241319280
|
15/03/2024
|
bimlawati
|
1715006048WL105730
|
bimlawati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
bimlawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-048-003/19
(MAJHIGAWAN)
|
1715006048NRG24150320241319281
|
15/03/2024
|
lola kol
|
1715006048WL105730
|
lola kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
lolakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-048-003/193
(MAJHIGAWAN)
|
1715006048NRG24150320241319282
|
15/03/2024
|
ramratan
|
1715006048WL105730
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAJHAULI
|
MP-15-006-048-003/193-A
(MAJHIGAWAN)
|
1715006048NRG24150320241319283
|
15/03/2024
|
RAKHI
|
1715006048WL105730
|
RAKHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
RAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-048-003/203
(MAJHIGAWAN)
|
1715006048NRG24150320241319284
|
15/03/2024
|
saty dev
|
1715006048WL105730
|
saty dev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
satydev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHAULI
|
MP-15-006-048-003/224-A
(MAJHIGAWAN)
|
1715006048NRG24150320241319285
|
15/03/2024
|
Santosh
|
1715006048WL105730
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHAULI
|
MP-15-006-048-003/32
(MAJHIGAWAN)
|
1715006048NRG24150320241319296
|
15/03/2024
|
SHUBHKARAN
|
1715006048WL105730
|
SHUBHKARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
SHUBHKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHAULI
|
MP-15-006-048-003/32
(MAJHIGAWAN)
|
1715006048NRG24150320241319295
|
15/03/2024
|
subhkaran
|
1715006048WL105730
|
subhkaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
subhkaran
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAJHAULI
|
MP-15-006-048-003/34
(MAJHIGAWAN)
|
1715006048NRG24150320241319297
|
15/03/2024
|
chotelal
|
1715006048WL105730
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHAULI
|
MP-15-006-048-003/34
(MAJHIGAWAN)
|
1715006048NRG24150320241319298
|
15/03/2024
|
chotelal
|
1715006048WL105730
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
214
|
MAJHAULI
|
MP-15-006-048-003/38
(MAJHIGAWAN)
|
1715006048NRG24150320241319299
|
15/03/2024
|
BHAIYALAL
|
1715006048WL105730
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
BHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MAJHAULI
|
MP-15-006-048-003/39
(MAJHIGAWAN)
|
1715006048NRG24150320241319301
|
15/03/2024
|
kusumkali
|
1715006048WL105730
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHAULI
|
MP-15-006-048-003/54
(MAJHIGAWAN)
|
1715006048NRG24150320241319305
|
15/03/2024
|
sivdhari
|
1715006048WL105730
|
sivdhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
sivdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-048-003/54
(MAJHIGAWAN)
|
1715006048NRG24150320241319306
|
15/03/2024
|
sivdhari
|
1715006048WL105730
|
sivdhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
sivdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-048-003/58
(MAJHIGAWAN)
|
1715006048NRG24150320241319307
|
15/03/2024
|
SHIV KUMAR
|
1715006048WL105730
|
SHIV KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAJHAULI
|
MP-15-006-048-003/68
(MAJHIGAWAN)
|
1715006048NRG24150320241319308
|
15/03/2024
|
prabhudayal
|
1715006048WL105730
|
prabhudayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
prabhudayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHAULI
|
MP-15-006-048-003/68
(MAJHIGAWAN)
|
1715006048NRG24150320241319309
|
15/03/2024
|
prabhudayal
|
1715006048WL105730
|
prabhudayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
prabhudayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHAULI
|
MP-15-006-048-003/69
(MAJHIGAWAN)
|
1715006048NRG24150320241319310
|
15/03/2024
|
LALMAN
|
1715006048WL105730
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
222
|
MAJHAULI
|
MP-15-006-050-003/104
(MADWAS)
|
1715006050NRG24140320241317042
|
15/03/2024
|
munni kol
|
1715006050WL105515
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHAULI
|
MP-15-006-050-003/108-A
(MADWAS)
|
1715006050NRG24140320241317043
|
15/03/2024
|
ramnaresh kol
|
1715006050WL105515
|
ramnaresh kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770430
|
|
ramnareshkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
MAJHAULI
|
MP-15-006-050-003/1098-A
(MADWAS)
|
1715006050NRG24140320241317044
|
15/03/2024
|
Suraj
|
1715006050WL105515
|
Suraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770430
|
|
Suraj
|
UNION BANK OF INDIA(508500)
|
|
225
|
MAJHAULI
|
MP-15-006-050-003/112-A
(MADWAS)
|
1715006050NRG24140320241317045
|
15/03/2024
|
akhilesh kol
|
1715006050WL105515
|
akhilesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
akhileshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAJHAULI
|
MP-15-006-050-003/1195-A
(MADWAS)
|
1715006050NRG24140320241317047
|
15/03/2024
|
PHOOLKALI YADAV
|
1715006050WL105515
|
PHOOLKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
PHOOLKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHAULI
|
MP-15-006-050-003/1195-A
(MADWAS)
|
1715006050NRG24140320241317046
|
15/03/2024
|
ramdas
|
1715006050WL105515
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-050-003/1197-A
(MADWAS)
|
1715006050NRG24140320241317048
|
15/03/2024
|
rani
|
1715006050WL105515
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
229
|
MAJHAULI
|
MP-15-006-050-003/1218-A
(MADWAS)
|
1715006050NRG24140320241317049
|
15/03/2024
|
pramila
|
1715006050WL105515
|
pramila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAJHAULI
|
MP-15-006-050-003/1223
(MADWAS)
|
1715006050NRG24140320241317050
|
15/03/2024
|
Brijesh Singh Parihar
|
1715006050WL105515
|
Brijesh Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
BrijeshSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAJHAULI
|
MP-15-006-050-003/168
(MADWAS)
|
1715006050NRG24140320241317051
|
15/03/2024
|
BAGESHWAR KOL
|
1715006050WL105515
|
BAGESHWAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
BAGESHWARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHAULI
|
MP-15-006-050-003/17
(MADWAS)
|
1715006050NRG24140320241317052
|
15/03/2024
|
kamta
|
1715006050WL105515
|
kamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHAULI
|
MP-15-006-050-003/276
(MADWAS)
|
1715006050NRG24140320241317054
|
15/03/2024
|
sadhana
|
1715006050WL105515
|
sadhana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
sadhana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHAULI
|
MP-15-006-050-003/276
(MADWAS)
|
1715006050NRG24140320241317053
|
15/03/2024
|
surajkali
|
1715006050WL105515
|
surajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
surajkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
MAJHAULI
|
MP-15-006-050-003/277
(MADWAS)
|
1715006050NRG24140320241317055
|
15/03/2024
|
sugreev kol
|
1715006050WL105515
|
sugreev kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770430
|
|
sugreevkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHAULI
|
MP-15-006-050-003/279
(MADWAS)
|
1715006050NRG24140320241317057
|
15/03/2024
|
lalavati
|
1715006050WL105515
|
lalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
lalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHAULI
|
MP-15-006-050-003/279
(MADWAS)
|
1715006050NRG24140320241317056
|
15/03/2024
|
manfer
|
1715006050WL105515
|
manfer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770430
|
|
manfer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHAULI
|
MP-15-006-050-003/279-A
(MADWAS)
|
1715006050NRG24140320241317058
|
15/03/2024
|
DHARMENDRA KOL
|
1715006050WL105515
|
DHARMENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
DHARMENDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAJHAULI
|
MP-15-006-050-003/280
(MADWAS)
|
1715006050NRG24140320241317059
|
15/03/2024
|
KHILADI KOL
|
1715006050WL105515
|
KHILADI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
KHILADIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHAULI
|
MP-15-006-050-003/281
(MADWAS)
|
1715006050NRG24140320241317060
|
15/03/2024
|
arjun kol
|
1715006050WL105515
|
arjun kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
arjunkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHAULI
|
MP-15-006-050-003/282
(MADWAS)
|
1715006050NRG24140320241317061
|
15/03/2024
|
BITTI KOL
|
1715006050WL105515
|
BITTI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
BITTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHAULI
|
MP-15-006-050-003/282
(MADWAS)
|
1715006050NRG24140320241317062
|
15/03/2024
|
mannu kol
|
1715006050WL105515
|
mannu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
mannukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHAULI
|
MP-15-006-050-003/286
(MADWAS)
|
1715006050NRG24140320241317063
|
15/03/2024
|
ashok
|
1715006050WL105515
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAJHAULI
|
MP-15-006-050-003/287
(MADWAS)
|
1715006050NRG24140320241317064
|
15/03/2024
|
lalba kol
|
1715006050WL105515
|
lalba kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
lalbakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHAULI
|
MP-15-006-050-003/3
(MADWAS)
|
1715006050NRG24140320241317065
|
15/03/2024
|
nokhe
|
1715006050WL105515
|
nokhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
nokhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHAULI
|
MP-15-006-050-003/335
(MADWAS)
|
1715006050NRG24140320241317066
|
15/03/2024
|
suresh kol
|
1715006050WL105515
|
suresh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
sureshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAJHAULI
|
MP-15-006-050-003/348
(MADWAS)
|
1715006050NRG24140320241317067
|
15/03/2024
|
anil kol
|
1715006050WL105515
|
anil kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
anilkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MAJHAULI
|
MP-15-006-050-003/348
(MADWAS)
|
1715006050NRG24140320241317068
|
15/03/2024
|
malti
|
1715006050WL105515
|
malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MAJHAULI
|
MP-15-006-050-003/410
(MADWAS)
|
1715006050NRG24140320241317071
|
15/03/2024
|
kamalabati kushwaha
|
1715006050WL105515
|
kamalabati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
kamalabatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHAULI
|
MP-15-006-050-003/410
(MADWAS)
|
1715006050NRG24140320241317070
|
15/03/2024
|
Maniraj kushwaa
|
1715006050WL105515
|
Maniraj kushwaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
Manirajkushwaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAJHAULI
|
MP-15-006-050-003/411
(MADWAS)
|
1715006050NRG24140320241317072
|
15/03/2024
|
bhagvandas saket
|
1715006050WL105515
|
bhagvandas saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
bhagvandassaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHAULI
|
MP-15-006-050-003/414
(MADWAS)
|
1715006050NRG24140320241317073
|
15/03/2024
|
ramcharan
|
1715006050WL105515
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAJHAULI
|
MP-15-006-050-003/414
(MADWAS)
|
1715006050NRG24140320241317074
|
15/03/2024
|
rukmuniya
|
1715006050WL105515
|
rukmuniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
rukmuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAJHAULI
|
MP-15-006-050-003/418
(MADWAS)
|
1715006050NRG24140320241317075
|
15/03/2024
|
bablu
|
1715006050WL105515
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAJHAULI
|
MP-15-006-050-003/419
(MADWAS)
|
1715006050NRG24140320241317076
|
15/03/2024
|
lalla
|
1715006050WL105515
|
lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAJHAULI
|
MP-15-006-050-003/483
(MADWAS)
|
1715006050NRG24140320241317077
|
15/03/2024
|
shyama kevat
|
1715006050WL105515
|
shyama kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
shyamakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAJHAULI
|
MP-15-006-050-003/511-B
(MADWAS)
|
1715006050NRG24140320241317078
|
15/03/2024
|
kurseda
|
1715006050WL105515
|
kurseda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
kurseda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MAJHAULI
|
MP-15-006-050-003/544-A
(MADWAS)
|
1715006050NRG24140320241317079
|
15/03/2024
|
rajendra
|
1715006050WL105515
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAJHAULI
|
MP-15-006-050-003/573
(MADWAS)
|
1715006050NRG24140320241317080
|
15/03/2024
|
brijmohan
|
1715006050WL105515
|
brijmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
brijmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAJHAULI
|
MP-15-006-050-003/573
(MADWAS)
|
1715006050NRG24140320241317081
|
15/03/2024
|
shyamkali
|
1715006050WL105515
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAJHAULI
|
MP-15-006-050-003/597
(MADWAS)
|
1715006050NRG24140320241317082
|
15/03/2024
|
KALAVATI
|
1715006050WL105515
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770430
|
|
KALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAJHAULI
|
MP-15-006-050-003/669
(MADWAS)
|
1715006050NRG24140320241317084
|
15/03/2024
|
abadhlal
|
1715006050WL105515
|
abadhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
abadhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
263
|
MAJHAULI
|
MP-15-006-050-003/688-A
(MADWAS)
|
1715006050NRG24140320241317085
|
15/03/2024
|
munnelal
|
1715006050WL105515
|
munnelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770430
|
|
munnelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MAJHAULI
|
MP-15-006-050-003/774-A
(MADWAS)
|
1715006050NRG24140320241317087
|
15/03/2024
|
shivshankar
|
1715006050WL105515
|
shivshankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
shivshankar
|
UNION BANK OF INDIA(508500)
|
|
265
|
MAJHAULI
|
MP-15-006-050-003/787-A
(MADWAS)
|
1715006050NRG24140320241317088
|
15/03/2024
|
MEENA
|
1715006050WL105515
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAJHAULI
|
MP-15-006-050-003/845-A
(MADWAS)
|
1715006050NRG24140320241317090
|
15/03/2024
|
ramesh jogi
|
1715006050WL105515
|
ramesh jogi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770430
|
|
rameshjogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MAJHAULI
|
MP-15-006-050-003/845-B
(MADWAS)
|
1715006050NRG24140320241317091
|
15/03/2024
|
gudiya jogi
|
1715006050WL105515
|
gudiya jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
gudiyajogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAJHAULI
|
MP-15-006-050-003/845-C
(MADWAS)
|
1715006050NRG24140320241317092
|
15/03/2024
|
suresh jogi
|
1715006050WL105515
|
suresh jogi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770430
|
|
sureshjogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAJHAULI
|
MP-15-006-050-003/88
(MADWAS)
|
1715006050NRG24140320241317093
|
15/03/2024
|
BAHADUR KOL
|
1715006050WL105515
|
BAHADUR KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770430
|
|
BAHADURKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAJHAULI
|
MP-15-006-050-003/88
(MADWAS)
|
1715006050NRG24140320241317094
|
15/03/2024
|
buta kol
|
1715006050WL105515
|
buta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770430
|
|
butakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
MAJHAULI
|
MP-15-006-050-003/955
(MADWAS)
|
1715006050NRG24140320241317096
|
15/03/2024
|
suryabhan kol
|
1715006050WL105515
|
suryabhan kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
suryabhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243664
|
243664
|
|
|
|
|
|
|
|
|
272
|
MAJHAULI
|
MP-15-006-048-003/100-C
(MAJHIGAWAN)
|
1715006048NRG24150320241319245
|
15/03/2024
|
Raja sahu
|
1715006048WL105730
|
Raja sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
Rajasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MAJHAULI
|
MP-15-006-048-003/120-C
(MAJHIGAWAN)
|
1715006048NRG24150320241319266
|
15/03/2024
|
Ramprasad kol
|
1715006048WL105730
|
Ramprasad kol
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
Ramprasadkol
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAJHAULI
|
MP-15-006-048-003/120-C
(MAJHIGAWAN)
|
1715006048NRG24150320241319265
|
15/03/2024
|
Ramprasad kol
|
1715006048WL105730
|
Ramprasad kol
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
Ramprasadkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MAJHAULI
|
MP-15-006-048-003/299
(MAJHIGAWAN)
|
1715006048NRG24150320241319290
|
15/03/2024
|
Rammilan
|
1715006048WL105730
|
Rammilan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MAJHAULI
|
MP-15-006-048-003/299
(MAJHIGAWAN)
|
1715006048NRG24150320241319291
|
15/03/2024
|
Rammilan
|
1715006048WL105730
|
Rammilan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
MAJHAULI
|
MP-15-006-048-003/300
(MAJHIGAWAN)
|
1715006048NRG24150320241319292
|
15/03/2024
|
Brijesh sahu
|
1715006048WL105730
|
Brijesh sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
Brijeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MAJHAULI
|
MP-15-006-048-003/300
(MAJHIGAWAN)
|
1715006048NRG24150320241319293
|
15/03/2024
|
Brijesh sahu
|
1715006048WL105730
|
Brijesh sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
Brijeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
279
|
MAJHAULI
|
MP-15-006-048-003/232-A
(MAJHIGAWAN)
|
1715006048NRG24150320241319288
|
15/03/2024
|
SANDEEP
|
1715006048WL105730
|
SANDEEP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
MAJHAULI
|
MP-15-006-048-003/232-A
(MAJHIGAWAN)
|
1715006048NRG24150320241319289
|
15/03/2024
|
SANDEEP
|
1715006048WL105730
|
SANDEEP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
281
|
MAJHAULI
|
MP-15-006-048-003/53-C
(MAJHIGAWAN)
|
1715006048NRG24150320241319304
|
15/03/2024
|
HINCHHLAL KOL
|
1715006048WL105730
|
HINCHHLAL KOL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770430
|
|
HINCHHLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
282
|
MAJHAULI
|
MP-15-006-041-002/152-A
(TIKARI)
|
1715006041NRG24150320241318840
|
15/03/2024
|
SUKDEV
|
1715006041WL105702
|
SUKDEV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770430
|
|
SUKDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MAJHAULI
|
MP-15-006-041-002/152-A
(TIKARI)
|
1715006041NRG24150320241318841
|
15/03/2024
|
SUKDEV
|
1715006041WL105702
|
SUKDEV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770430
|
|
SUKDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
284
|
MAJHAULI
|
MP-15-006-034-001/522
(SAHIJANAHA)
|
1715006000NRG24150320241318122
|
15/03/2024
|
shyamsundar sahu
|
1715006WL105617
|
shyamsundar sahu
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473770430
|
|
shyamsundarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427714
|
427714
|
|
|
|
|
|
|
|