|
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-15-006-022-001/51
(GAJARI)
|
1715006022NRG24010120241082235
|
01/01/2024
|
anil singh
|
1715006022WL088965
|
anil singh
|
00089
|
CBIN0283726
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-022-001/142-C
(GAJARI)
|
1715006022NRG24010120241082194
|
01/01/2024
|
ramraj sahu
|
1715006022WL088965
|
ramraj sahu
|
00176
|
IDIB000M570
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ramrajsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-022-001/159-B
(GAJARI)
|
1715006022NRG24010120241082201
|
01/01/2024
|
KAMLESH SAHU
|
1715006022WL088965
|
KAMLESH SAHU
|
00176
|
IDIB000M570
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
KAMLESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-022-001/159-B
(GAJARI)
|
1715006022NRG24010120241082202
|
01/01/2024
|
SANGITA SAHU
|
1715006022WL088965
|
SANGITA SAHU
|
00176
|
IDIB000M570
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
SANGITASAHU
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-022-001/54-C
(GAJARI)
|
1715006022NRG24010120241082237
|
01/01/2024
|
sangam
|
1715006022WL088965
|
sangam
|
00176
|
IDIB000M570
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
sangam
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-022-001/70-A
(GAJARI)
|
1715006022NRG24010120241082246
|
01/01/2024
|
ramayan sahu
|
1715006022WL088965
|
ramayan sahu
|
00176
|
IDIB000M570
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ramayansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAJHAULI
|
MP-15-006-022-001/92-C
(GAJARI)
|
1715006022NRG24010120241082258
|
01/01/2024
|
ramkali sahu
|
1715006022WL088965
|
ramkali sahu
|
00176
|
IDIB000M570
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ramkalisahu
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-022-002/188-B
(GAJARI)
|
1715006022NRG24010120241082308
|
01/01/2024
|
satyvati saket
|
1715006022WL088965
|
satyvati saket
|
00176
|
IDIB000M570
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
satyvatisaket
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-022-002/278-B
(GAJARI)
|
1715006022NRG24010120241082330
|
01/01/2024
|
shyamkali sahu
|
1715006022WL088965
|
shyamkali sahu
|
00176
|
IDIB000M570
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
shyamkalisahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
56
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-022-001/132-A
(GAJARI)
|
1715006022NRG24010120241082188
|
01/01/2024
|
RAJMOHAN SAKET
|
1715006022WL088965
|
RAJMOHAN SAKET
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
RAJMOHANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAJHAULI
|
MP-15-006-022-001/142-D
(GAJARI)
|
1715006022NRG24010120241082195
|
01/01/2024
|
panchavati sahu
|
1715006022WL088965
|
panchavati sahu
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
panchavatisahu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-022-001/146-B
(GAJARI)
|
1715006022NRG24010120241082199
|
01/01/2024
|
KAUSILYA SAHU
|
1715006022WL088965
|
KAUSILYA SAHU
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
KAUSILYASAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-022-001/146-B
(GAJARI)
|
1715006022NRG24010120241082198
|
01/01/2024
|
KAUSILYA SAHU
|
1715006022WL088965
|
KAUSILYA SAHU
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
KAUSILYASAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-022-001/146-B
(GAJARI)
|
1715006022NRG24010120241082197
|
01/01/2024
|
KAUSILYA SAHU
|
1715006022WL088965
|
KAUSILYA SAHU
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
KAUSILYASAHU
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-022-001/160-A
(GAJARI)
|
1715006022NRG24010120241082205
|
01/01/2024
|
maya singh
|
1715006022WL088965
|
maya singh
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
mayasingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-022-001/297
(GAJARI)
|
1715006022NRG24010120241082219
|
01/01/2024
|
Maya Saket
|
1715006022WL088965
|
Maya Saket
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
MayaSaket
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-022-001/54-A
(GAJARI)
|
1715006022NRG24010120241082236
|
01/01/2024
|
santosh singh
|
1715006022WL088965
|
santosh singh
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-022-001/70-A
(GAJARI)
|
1715006022NRG24010120241082248
|
01/01/2024
|
SSUKHMANTI
|
1715006022WL088965
|
SSUKHMANTI
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
SSUKHMANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHAULI
|
MP-15-006-022-002/134-A
(GAJARI)
|
1715006022NRG24010120241082272
|
01/01/2024
|
buddhsen
|
1715006022WL088965
|
buddhsen
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
buddhsen
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHAULI
|
MP-15-006-022-002/158
(GAJARI)
|
1715006022NRG24010120241082291
|
01/01/2024
|
lalman
|
1715006022WL088965
|
lalman
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHAULI
|
MP-15-006-022-002/180-B
(GAJARI)
|
1715006022NRG24010120241082305
|
01/01/2024
|
gulbasiya yadav
|
1715006022WL088965
|
gulbasiya yadav
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
gulbasiyayadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-022-002/188-A
(GAJARI)
|
1715006022NRG24010120241082306
|
01/01/2024
|
rajkumar saket
|
1715006022WL088965
|
rajkumar saket
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
rajkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-022-002/230-C
(GAJARI)
|
1715006022NRG24010120241082322
|
01/01/2024
|
samarbahadur singh
|
1715006022WL088965
|
samarbahadur singh
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
samarbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-022-002/281-A
(GAJARI)
|
1715006022NRG24010120241082331
|
01/01/2024
|
ramkali singh gond
|
1715006022WL088965
|
ramkali singh gond
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ramkalisinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHAULI
|
MP-15-006-022-002/284-C
(GAJARI)
|
1715006022NRG24010120241082332
|
01/01/2024
|
neelam singh
|
1715006022WL088965
|
neelam singh
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
neelamsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-022-002/944-A
(GAJARI)
|
1715006022NRG24010120241082335
|
01/01/2024
|
SUNDARLAL SINGH
|
1715006022WL088965
|
SUNDARLAL SINGH
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
SUNDARLALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119
|
119
|
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-022-002/160-C
(GAJARI)
|
1715006022NRG24010120241082292
|
01/01/2024
|
renu singh
|
1715006022WL088965
|
renu singh
|
00415
|
SBIN0006075
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
renusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-022-002/982
(GAJARI)
|
1715006022NRG24010120241082340
|
01/01/2024
|
Harihar Singh
|
1715006022WL088965
|
Harihar Singh
|
00415
|
SBIN0012272
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
HariharSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-022-001/145
(GAJARI)
|
1715006022NRG24010120241082196
|
01/01/2024
|
Radheshyam Singh
|
1715006022WL088965
|
Radheshyam Singh
|
00415
|
SBIN0017116
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
RadheshyamSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-022-001/154-B
(GAJARI)
|
1715006022NRG24010120241082200
|
01/01/2024
|
shyamsudar singh
|
1715006022WL088965
|
shyamsudar singh
|
00415
|
SBIN0017116
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
shyamsudarsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-022-001/160-A
(GAJARI)
|
1715006022NRG24010120241082204
|
01/01/2024
|
rajkaran singh gond
|
1715006022WL088965
|
rajkaran singh gond
|
00415
|
SBIN0017116
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
rajkaransinghgond
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-022-001/185-C
(GAJARI)
|
1715006022NRG24010120241082206
|
01/01/2024
|
kemalbhan singh
|
1715006022WL088965
|
kemalbhan singh
|
00415
|
SBIN0017116
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
kemalbhansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-022-001/186-A
(GAJARI)
|
1715006022NRG24010120241082207
|
01/01/2024
|
deveedeen singh
|
1715006022WL088965
|
deveedeen singh
|
00415
|
SBIN0017116
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
deveedeensingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-022-001/190-A
(GAJARI)
|
1715006022NRG24010120241082208
|
01/01/2024
|
rajbahadur singh
|
1715006022WL088965
|
rajbahadur singh
|
00415
|
SBIN0017116
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
rajbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-022-001/2-C
(GAJARI)
|
1715006022NRG24010120241082215
|
01/01/2024
|
RAJKARAN RAVAT
|
1715006022WL088965
|
RAJKARAN RAVAT
|
00415
|
SBIN0017116
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
RAJKARANRAVAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-022-001/66-B
(GAJARI)
|
1715006022NRG24010120241082241
|
01/01/2024
|
surendra baish
|
1715006022WL088965
|
surendra baish
|
00415
|
SBIN0017116
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
surendrabaish
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-022-002/152
(GAJARI)
|
1715006022NRG24010120241082286
|
01/01/2024
|
brijesh
|
1715006022WL088965
|
brijesh
|
00415
|
SBIN0017116
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
brijesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-022-002/179-A
(GAJARI)
|
1715006022NRG24010120241082304
|
01/01/2024
|
ASHOK YADAV
|
1715006022WL088965
|
ASHOK YADAV
|
00415
|
SBIN0017116
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-022-002/179-A
(GAJARI)
|
1715006022NRG24010120241082303
|
01/01/2024
|
VANSHMANI YADAV
|
1715006022WL088965
|
VANSHMANI YADAV
|
00415
|
SBIN0017116
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
VANSHMANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-022-002/224-D
(GAJARI)
|
1715006022NRG24010120241082321
|
01/01/2024
|
ankit singh
|
1715006022WL088965
|
ankit singh
|
00415
|
SBIN0017116
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ankitsingh
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-022-002/278-B
(GAJARI)
|
1715006022NRG24010120241082329
|
01/01/2024
|
brijbhan sahu
|
1715006022WL088965
|
brijbhan sahu
|
00415
|
SBIN0017116
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
brijbhansahu
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-022-002/948
(GAJARI)
|
1715006022NRG24010120241082337
|
01/01/2024
|
SHYAMBAI
|
1715006022WL088965
|
SHYAMBAI
|
00415
|
SBIN0017116
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98
|
98
|
|
|
|
|
|
|
|
|
43
|
MAJHAULI
|
MP-15-006-022-001/941
(GAJARI)
|
1715006022NRG24010120241082259
|
01/01/2024
|
ramkali tiwari
|
1715006022WL088965
|
ramkali tiwari
|
00415
|
SBIN0030380
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ramkalitiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-022-001/47-D
(GAJARI)
|
1715006022NRG24010120241082234
|
01/01/2024
|
krishna Saket
|
1715006022WL088965
|
krishna Saket
|
00468
|
UBIN0543144
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
krishnaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
45
|
MAJHAULI
|
MP-15-006-022-001/100-C
(GAJARI)
|
1715006022NRG24010120241082169
|
01/01/2024
|
RAMNEWAS SAHU
|
1715006022WL088965
|
RAMNEWAS SAHU
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
RAMNEWASSAHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-022-001/104
(GAJARI)
|
1715006022NRG24010120241082172
|
01/01/2024
|
AMARJEET SAHU
|
1715006022WL088965
|
AMARJEET SAHU
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
AMARJEETSAHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-022-001/108
(GAJARI)
|
1715006022NRG24010120241082176
|
01/01/2024
|
BRIJWASHI SAHU
|
1715006022WL088965
|
BRIJWASHI SAHU
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
BRIJWASHISAHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-022-001/115
(GAJARI)
|
1715006022NRG24010120241082181
|
01/01/2024
|
Laldev Singh
|
1715006022WL088965
|
Laldev Singh
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
LaldevSingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-022-001/130-A
(GAJARI)
|
1715006022NRG24010120241082186
|
01/01/2024
|
ANEETA SAHU
|
1715006022WL088965
|
ANEETA SAHU
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ANEETASAHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-022-001/130-A
(GAJARI)
|
1715006022NRG24010120241082184
|
01/01/2024
|
JAGDISH SAHU
|
1715006022WL088965
|
JAGDISH SAHU
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
JAGDISHSAHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-022-001/130-A
(GAJARI)
|
1715006022NRG24010120241082185
|
01/01/2024
|
RAMKALI SAHU
|
1715006022WL088965
|
RAMKALI SAHU
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
RAMKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-022-001/197-A
(GAJARI)
|
1715006022NRG24010120241082210
|
01/01/2024
|
AKHILESH
|
1715006022WL088965
|
AKHILESH
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
AKHILESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-022-001/197-A
(GAJARI)
|
1715006022NRG24010120241082211
|
01/01/2024
|
AKHILESH
|
1715006022WL088965
|
AKHILESH
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-022-001/212-A
(GAJARI)
|
1715006022NRG24010120241082218
|
01/01/2024
|
ramvati sahu
|
1715006022WL088965
|
ramvati sahu
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ramvatisahu
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-022-001/297-A
(GAJARI)
|
1715006022NRG24010120241082220
|
01/01/2024
|
Shrad Kumar Saket
|
1715006022WL088965
|
Shrad Kumar Saket
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ShradKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-022-001/298-A
(GAJARI)
|
1715006022NRG24010120241082222
|
01/01/2024
|
shivani saket
|
1715006022WL088965
|
shivani saket
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
shivanisaket
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-022-001/299-A
(GAJARI)
|
1715006022NRG24010120241082224
|
01/01/2024
|
DINESH PRASAD MISHRA
|
1715006022WL088965
|
DINESH PRASAD MISHRA
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
DINESHPRASADMISHRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
58
|
MAJHAULI
|
MP-15-006-022-001/4-A
(GAJARI)
|
1715006022NRG24010120241082229
|
01/01/2024
|
HRIDAYKALI SAHU
|
1715006022WL088965
|
HRIDAYKALI SAHU
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
HRIDAYKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-022-001/56
(GAJARI)
|
1715006022NRG24010120241082238
|
01/01/2024
|
Duasiya Saket
|
1715006022WL088965
|
Duasiya Saket
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
DuasiyaSaket
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-022-001/56
(GAJARI)
|
1715006022NRG24010120241082239
|
01/01/2024
|
MANBAHOR SAKET
|
1715006022WL088965
|
MANBAHOR SAKET
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
MANBAHORSAKET
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-022-001/57-A
(GAJARI)
|
1715006022NRG24010120241082240
|
01/01/2024
|
RAJESH SAKET
|
1715006022WL088965
|
RAJESH SAKET
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
RAJESHSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAJHAULI
|
MP-15-006-022-001/77-B
(GAJARI)
|
1715006022NRG24010120241082253
|
01/01/2024
|
RAJENDRA SAHU
|
1715006022WL088965
|
RAJENDRA SAHU
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
RAJENDRASAHU
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAJHAULI
|
MP-15-006-022-001/83-C
(GAJARI)
|
1715006022NRG24010120241082255
|
01/01/2024
|
rubi baiga
|
1715006022WL088965
|
rubi baiga
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
rubibaiga
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-022-002/145-B
(GAJARI)
|
1715006022NRG24010120241082276
|
01/01/2024
|
sampat singh
|
1715006022WL088965
|
sampat singh
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
sampatsingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-022-002/157-A
(GAJARI)
|
1715006022NRG24010120241082290
|
01/01/2024
|
kailash singh
|
1715006022WL088965
|
kailash singh
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-022-002/188-B
(GAJARI)
|
1715006022NRG24010120241082309
|
01/01/2024
|
ramchandra saket
|
1715006022WL088965
|
ramchandra saket
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ramchandrasaket
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-022-002/188-C
(GAJARI)
|
1715006022NRG24010120241082310
|
01/01/2024
|
parvati saket
|
1715006022WL088965
|
parvati saket
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
parvatisaket
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-022-002/220
(GAJARI)
|
1715006022NRG24010120241082318
|
01/01/2024
|
SUDAMA SAKET
|
1715006022WL088965
|
SUDAMA SAKET
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
SUDAMASAKET
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-022-002/224-C
(GAJARI)
|
1715006022NRG24010120241082319
|
01/01/2024
|
chetanlal singh
|
1715006022WL088965
|
chetanlal singh
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
chetanlalsingh
|
ICICI BANK LTD(508534)
|
|
70
|
MAJHAULI
|
MP-15-006-022-002/278-A
(GAJARI)
|
1715006022NRG24010120241082327
|
01/01/2024
|
brijesh sahu
|
1715006022WL088965
|
brijesh sahu
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
brijeshsahu
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-022-002/945
(GAJARI)
|
1715006022NRG24010120241082336
|
01/01/2024
|
RAMKALIYA SEN
|
1715006022WL088965
|
RAMKALIYA SEN
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
RAMKALIYASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-022-002/95-B
(GAJARI)
|
1715006022NRG24010120241082339
|
01/01/2024
|
ashish singh
|
1715006022WL088965
|
ashish singh
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ashishsingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-022-002/95-B
(GAJARI)
|
1715006022NRG24010120241082338
|
01/01/2024
|
meera bai singh
|
1715006022WL088965
|
meera bai singh
|
00468
|
UBIN0549495
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
meerabaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
74
|
MAJHAULI
|
MP-15-006-042-001/101-A
(DARIYA)
|
1715006042NRG24010120241083792
|
01/01/2024
|
Parvati Singh
|
1715006042WL089037
|
Parvati Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
ParvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHAULI
|
MP-15-006-042-001/102-B
(DARIYA)
|
1715006042NRG24010120241083794
|
01/01/2024
|
Rambati
|
1715006042WL089037
|
Rambati
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
Rambati
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-042-001/109
(DARIYA)
|
1715006042NRG24010120241083796
|
01/01/2024
|
Sangeeta Singh
|
1715006042WL089037
|
Sangeeta Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
SangeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-042-001/116
(DARIYA)
|
1715006042NRG24010120241083799
|
01/01/2024
|
Kailashvati Singh
|
1715006042WL089037
|
Kailashvati Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
KailashvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-042-001/25
(DARIYA)
|
1715006042NRG24010120241083803
|
01/01/2024
|
MUNNI SINGH
|
1715006042WL089037
|
MUNNI SINGH
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
MUNNISINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-042-001/35-A
(DARIYA)
|
1715006042NRG24010120241083807
|
01/01/2024
|
Shyama Ghasi
|
1715006042WL089037
|
Shyama Ghasi
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
ShyamaGhasi
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHAULI
|
MP-15-006-042-001/51-A
(DARIYA)
|
1715006042NRG24010120241083813
|
01/01/2024
|
Seeta
|
1715006042WL089037
|
Seeta
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
Seeta
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHAULI
|
MP-15-006-042-001/55-B
(DARIYA)
|
1715006042NRG24010120241083814
|
01/01/2024
|
Devlal Yadav
|
1715006042WL089037
|
Devlal Yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
DevlalYadav
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-042-001/59-a
(DARIYA)
|
1715006042NRG24010120241083817
|
01/01/2024
|
INDRA BAHADUR SINGH
|
1715006042WL089037
|
INDRA BAHADUR SINGH
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
INDRABAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-042-001/63-a
(DARIYA)
|
1715006042NRG24010120241083819
|
01/01/2024
|
indrabahadur
|
1715006042WL089037
|
indrabahadur
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHAULI
|
MP-15-006-042-001/67
(DARIYA)
|
1715006042NRG24010120241083822
|
01/01/2024
|
dheer singh
|
1715006042WL089037
|
dheer singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
dheersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-042-001/69-A
(DARIYA)
|
1715006042NRG24010120241083826
|
01/01/2024
|
LALBAHADUR SINGH
|
1715006042WL089037
|
LALBAHADUR SINGH
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
LALBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-042-001/83
(DARIYA)
|
1715006042NRG24010120241083831
|
01/01/2024
|
Mamta Singh
|
1715006042WL089037
|
Mamta Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-042-001/88
(DARIYA)
|
1715006042NRG24010120241083834
|
01/01/2024
|
HEERA LAL SINGH
|
1715006042WL089037
|
HEERA LAL SINGH
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
HEERALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-042-001/88-A
(DARIYA)
|
1715006042NRG24010120241083835
|
01/01/2024
|
Pankali
|
1715006042WL089037
|
Pankali
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-042-001/89
(DARIYA)
|
1715006042NRG24010120241083836
|
01/01/2024
|
chotelal
|
1715006042WL089037
|
chotelal
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-042-001/89
(DARIYA)
|
1715006042NRG24010120241083837
|
01/01/2024
|
chotelal
|
1715006042WL089037
|
chotelal
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
chotelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MAJHAULI
|
MP-15-006-042-001/93-A
(DARIYA)
|
1715006042NRG24010120241083840
|
01/01/2024
|
Munni
|
1715006042WL089037
|
Munni
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-042-001/97-A
(DARIYA)
|
1715006042NRG24010120241083843
|
01/01/2024
|
Rajkumari Singh
|
1715006042WL089037
|
Rajkumari Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
RajkumariSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
93
|
MAJHAULI
|
MP-15-006-022-001/104
(GAJARI)
|
1715006022NRG24010120241082171
|
01/01/2024
|
SAMAYLAL SAHU
|
1715006022WL088965
|
SAMAYLAL SAHU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
SAMAYLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-022-001/104
(GAJARI)
|
1715006022NRG24010120241082170
|
01/01/2024
|
SAMAYLAL SAHU
|
1715006022WL088965
|
SAMAYLAL SAHU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
SAMAYLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-022-001/104-B
(GAJARI)
|
1715006022NRG24010120241082173
|
01/01/2024
|
malti sahu
|
1715006022WL088965
|
malti sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
maltisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-022-001/108
(GAJARI)
|
1715006022NRG24010120241082175
|
01/01/2024
|
Naresh
|
1715006022WL088965
|
Naresh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-022-001/108
(GAJARI)
|
1715006022NRG24010120241082174
|
01/01/2024
|
Naresh
|
1715006022WL088965
|
Naresh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-022-001/11
(GAJARI)
|
1715006022NRG24010120241082177
|
01/01/2024
|
Ramlala
|
1715006022WL088965
|
Ramlala
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
Ramlala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-022-001/112-B
(GAJARI)
|
1715006022NRG24010120241082178
|
01/01/2024
|
Prembai Sahu
|
1715006022WL088965
|
Prembai Sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
PrembaiSahu
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHAULI
|
MP-15-006-022-001/113
(GAJARI)
|
1715006022NRG24010120241082179
|
01/01/2024
|
maghbal sahu
|
1715006022WL088965
|
maghbal sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
maghbalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-022-001/114-A
(GAJARI)
|
1715006022NRG24010120241082180
|
01/01/2024
|
KAMTA SAHU
|
1715006022WL088965
|
KAMTA SAHU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
KAMTASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MAJHAULI
|
MP-15-006-022-001/115
(GAJARI)
|
1715006022NRG24010120241082182
|
01/01/2024
|
Sangita Singh
|
1715006022WL088965
|
Sangita Singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
SangitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-022-001/129-A
(GAJARI)
|
1715006022NRG24010120241082183
|
01/01/2024
|
Sunil
|
1715006022WL088965
|
Sunil
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-022-001/132-A
(GAJARI)
|
1715006022NRG24010120241082187
|
01/01/2024
|
SHIVLAL SAKET
|
1715006022WL088965
|
SHIVLAL SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
SHIVLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-022-001/132-B
(GAJARI)
|
1715006022NRG24010120241082189
|
01/01/2024
|
ramkali saket
|
1715006022WL088965
|
ramkali saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ramkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-022-001/135-A
(GAJARI)
|
1715006022NRG24010120241082190
|
01/01/2024
|
PANCHAM SAHU
|
1715006022WL088965
|
PANCHAM SAHU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
PANCHAMSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-022-001/137-C
(GAJARI)
|
1715006022NRG24010120241082193
|
01/01/2024
|
SUKHLAL SAHU
|
1715006022WL088965
|
SUKHLAL SAHU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
SUKHLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-022-001/137-C
(GAJARI)
|
1715006022NRG24010120241082192
|
01/01/2024
|
SUKHLAL SAHU
|
1715006022WL088965
|
SUKHLAL SAHU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
SUKHLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-022-001/137-C
(GAJARI)
|
1715006022NRG24010120241082191
|
01/01/2024
|
SUKHLAL SAHU
|
1715006022WL088965
|
SUKHLAL SAHU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
SUKHLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-022-001/16
(GAJARI)
|
1715006022NRG24010120241082203
|
01/01/2024
|
yadvendra singh
|
1715006022WL088965
|
yadvendra singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
yadvendrasingh
|
INDIAN BANK(607105)
|
|
111
|
MAJHAULI
|
MP-15-006-022-001/193-B
(GAJARI)
|
1715006022NRG24010120241082209
|
01/01/2024
|
ramnaresh baish
|
1715006022WL088965
|
ramnaresh baish
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ramnareshbaish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-022-001/199
(GAJARI)
|
1715006022NRG24010120241082213
|
01/01/2024
|
Yasoda
|
1715006022WL088965
|
Yasoda
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
Yasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MAJHAULI
|
MP-15-006-022-001/199-A
(GAJARI)
|
1715006022NRG24010120241082214
|
01/01/2024
|
jaymanti sahu
|
1715006022WL088965
|
jaymanti sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
jaymantisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-022-001/209
(GAJARI)
|
1715006022NRG24010120241082216
|
01/01/2024
|
SHYAMKALI SINGH
|
1715006022WL088965
|
SHYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
SHYAMKALISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
115
|
MAJHAULI
|
MP-15-006-022-001/210-C
(GAJARI)
|
1715006022NRG24010120241082217
|
01/01/2024
|
buddhsen sahu
|
1715006022WL088965
|
buddhsen sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
buddhsensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-022-001/298-A
(GAJARI)
|
1715006022NRG24010120241082221
|
01/01/2024
|
sandhya saket
|
1715006022WL088965
|
sandhya saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
sandhyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-022-001/299
(GAJARI)
|
1715006022NRG24010120241082223
|
01/01/2024
|
DINENDRA MISHRA
|
1715006022WL088965
|
DINENDRA MISHRA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
DINENDRAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-022-001/299-A
(GAJARI)
|
1715006022NRG24010120241082225
|
01/01/2024
|
karuna mishra
|
1715006022WL088965
|
karuna mishra
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
karunamishra
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-022-001/300-A
(GAJARI)
|
1715006022NRG24010120241082226
|
01/01/2024
|
Ramdeen Saket
|
1715006022WL088965
|
Ramdeen Saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
RamdeenSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-022-001/301
(GAJARI)
|
1715006022NRG24010120241082227
|
01/01/2024
|
Suresh Baiga
|
1715006022WL088965
|
Suresh Baiga
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
SureshBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-022-001/4-A
(GAJARI)
|
1715006022NRG24010120241082230
|
01/01/2024
|
HARINATH SAHU
|
1715006022WL088965
|
HARINATH SAHU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
HARINATHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-022-001/4-A
(GAJARI)
|
1715006022NRG24010120241082228
|
01/01/2024
|
RAJMANI SAHU
|
1715006022WL088965
|
RAJMANI SAHU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
RAJMANISAHU
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
MAJHAULI
|
MP-15-006-022-001/46-A
(GAJARI)
|
1715006022NRG24010120241082231
|
01/01/2024
|
neetu singh
|
1715006022WL088965
|
neetu singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
neetusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAJHAULI
|
MP-15-006-022-001/47-C
(GAJARI)
|
1715006022NRG24010120241082232
|
01/01/2024
|
Ramsevak Saket
|
1715006022WL088965
|
Ramsevak Saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
RamsevakSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-022-001/47-C
(GAJARI)
|
1715006022NRG24010120241082233
|
01/01/2024
|
SHYAMKALI SAKET
|
1715006022WL088965
|
SHYAMKALI SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
SHYAMKALISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-022-001/68
(GAJARI)
|
1715006022NRG24010120241082243
|
01/01/2024
|
shivkumar
|
1715006022WL088965
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-022-001/68
(GAJARI)
|
1715006022NRG24010120241082242
|
01/01/2024
|
terasu
|
1715006022WL088965
|
terasu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
terasu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-022-001/69-A
(GAJARI)
|
1715006022NRG24010120241082244
|
01/01/2024
|
AHIVARAN SAKET
|
1715006022WL088965
|
AHIVARAN SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
AHIVARANSAKET
|
BANK OF BARODA(606985)
|
|
129
|
MAJHAULI
|
MP-15-006-022-001/70
(GAJARI)
|
1715006022NRG24010120241082245
|
01/01/2024
|
GOPI
|
1715006022WL088965
|
GOPI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHAULI
|
MP-15-006-022-001/70-A
(GAJARI)
|
1715006022NRG24010120241082247
|
01/01/2024
|
RAMDIN SAHU
|
1715006022WL088965
|
RAMDIN SAHU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
RAMDINSAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHAULI
|
MP-15-006-022-001/74
(GAJARI)
|
1715006022NRG24010120241082249
|
01/01/2024
|
dindyal
|
1715006022WL088965
|
dindyal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
dindyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-022-001/74
(GAJARI)
|
1715006022NRG24010120241082250
|
01/01/2024
|
ramsumiran saket
|
1715006022WL088965
|
ramsumiran saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ramsumiransaket
|
BANK OF BARODA(606985)
|
|
133
|
MAJHAULI
|
MP-15-006-022-001/77-B
(GAJARI)
|
1715006022NRG24010120241082252
|
01/01/2024
|
PANCHVATI SAHU
|
1715006022WL088965
|
PANCHVATI SAHU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
PANCHVATISAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MAJHAULI
|
MP-15-006-022-001/77-B
(GAJARI)
|
1715006022NRG24010120241082251
|
01/01/2024
|
SAMBHU SAHU
|
1715006022WL088965
|
SAMBHU SAHU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
SAMBHUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-022-001/77-C
(GAJARI)
|
1715006022NRG24010120241082254
|
01/01/2024
|
semkali sahu
|
1715006022WL088965
|
semkali sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
semkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-022-001/87-C
(GAJARI)
|
1715006022NRG24010120241082256
|
01/01/2024
|
shyamsundar sahu
|
1715006022WL088965
|
shyamsundar sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
shyamsundarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-022-001/941-A
(GAJARI)
|
1715006022NRG24010120241082260
|
01/01/2024
|
shakuntala tiwari
|
1715006022WL088965
|
shakuntala tiwari
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
shakuntalatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-022-001/99-A
(GAJARI)
|
1715006022NRG24010120241082261
|
01/01/2024
|
avadhlal sahu
|
1715006022WL088965
|
avadhlal sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
avadhlalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-022-002/100
(GAJARI)
|
1715006022NRG24010120241082262
|
01/01/2024
|
kusum
|
1715006022WL088965
|
kusum
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-022-002/102
(GAJARI)
|
1715006022NRG24010120241082263
|
01/01/2024
|
Ramlal Bari
|
1715006022WL088965
|
Ramlal Bari
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
RamlalBari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-022-002/102-B
(GAJARI)
|
1715006022NRG24010120241082264
|
01/01/2024
|
ramcharit verma
|
1715006022WL088965
|
ramcharit verma
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ramcharitverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-022-002/105-A
(GAJARI)
|
1715006022NRG24010120241082265
|
01/01/2024
|
ramvatee singh
|
1715006022WL088965
|
ramvatee singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ramvateesingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHAULI
|
MP-15-006-022-002/106-B
(GAJARI)
|
1715006022NRG24010120241082266
|
01/01/2024
|
usha singh
|
1715006022WL088965
|
usha singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ushasingh
|
INDIAN BANK(607105)
|
|
144
|
MAJHAULI
|
MP-15-006-022-002/106-C
(GAJARI)
|
1715006022NRG24010120241082267
|
01/01/2024
|
sajan singh gond
|
1715006022WL088965
|
sajan singh gond
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
sajansinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-022-002/122-C
(GAJARI)
|
1715006022NRG24010120241082268
|
01/01/2024
|
ramwati agariya
|
1715006022WL088965
|
ramwati agariya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ramwatiagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-022-002/134
(GAJARI)
|
1715006022NRG24010120241082269
|
01/01/2024
|
chhotaki
|
1715006022WL088965
|
chhotaki
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
chhotaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-022-002/134
(GAJARI)
|
1715006022NRG24010120241082270
|
01/01/2024
|
chhotaki
|
1715006022WL088965
|
chhotaki
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
chhotaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-022-002/134-A
(GAJARI)
|
1715006022NRG24010120241082271
|
01/01/2024
|
aghaniya bashor
|
1715006022WL088965
|
aghaniya bashor
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
aghaniyabashor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-022-002/134-A
(GAJARI)
|
1715006022NRG24010120241082273
|
01/01/2024
|
suneeta
|
1715006022WL088965
|
suneeta
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHAULI
|
MP-15-006-022-002/134-B
(GAJARI)
|
1715006022NRG24010120241082274
|
01/01/2024
|
bhagvandeen
|
1715006022WL088965
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
bhagvandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-022-002/143-A
(GAJARI)
|
1715006022NRG24010120241082275
|
01/01/2024
|
lalji singh
|
1715006022WL088965
|
lalji singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
laljisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MAJHAULI
|
MP-15-006-022-002/147-A
(GAJARI)
|
1715006022NRG24010120241082277
|
01/01/2024
|
poonam singh
|
1715006022WL088965
|
poonam singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
poonamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-022-002/148-B
(GAJARI)
|
1715006022NRG24010120241082278
|
01/01/2024
|
sonavati singh
|
1715006022WL088965
|
sonavati singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
sonavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-022-002/149-A
(GAJARI)
|
1715006022NRG24010120241082279
|
01/01/2024
|
shyamkali singh
|
1715006022WL088965
|
shyamkali singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
shyamkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-022-002/15-D
(GAJARI)
|
1715006022NRG24010120241082280
|
01/01/2024
|
radha saket
|
1715006022WL088965
|
radha saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
radhasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-022-002/151-A
(GAJARI)
|
1715006022NRG24010120241082282
|
01/01/2024
|
suryavati singh
|
1715006022WL088965
|
suryavati singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
suryavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-022-002/151-A
(GAJARI)
|
1715006022NRG24010120241082281
|
01/01/2024
|
vijay singh
|
1715006022WL088965
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-022-002/151-D
(GAJARI)
|
1715006022NRG24010120241082283
|
01/01/2024
|
kamal kumar singh
|
1715006022WL088965
|
kamal kumar singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
kamalkumarsingh
|
BANK OF BARODA(606985)
|
|
159
|
MAJHAULI
|
MP-15-006-022-002/152
(GAJARI)
|
1715006022NRG24010120241082284
|
01/01/2024
|
bhagvanta saket
|
1715006022WL088965
|
bhagvanta saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
bhagvantasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-022-002/152
(GAJARI)
|
1715006022NRG24010120241082285
|
01/01/2024
|
radha saket
|
1715006022WL088965
|
radha saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
radhasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-022-002/153-B
(GAJARI)
|
1715006022NRG24010120241082287
|
01/01/2024
|
deepak saket
|
1715006022WL088965
|
deepak saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
deepaksaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAJHAULI
|
MP-15-006-022-002/154
(GAJARI)
|
1715006022NRG24010120241082289
|
01/01/2024
|
javahar saket
|
1715006022WL088965
|
javahar saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
javaharsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-022-002/161-A
(GAJARI)
|
1715006022NRG24010120241082293
|
01/01/2024
|
narendra singh
|
1715006022WL088965
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAJHAULI
|
MP-15-006-022-002/161-C
(GAJARI)
|
1715006022NRG24010120241082294
|
01/01/2024
|
baikunth kumari singh baghel
|
1715006022WL088965
|
baikunth kumari singh baghel
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
baikunthkumarisinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-022-002/163
(GAJARI)
|
1715006022NRG24010120241082296
|
01/01/2024
|
Ramkali Kol
|
1715006022WL088965
|
Ramkali Kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
RamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-022-002/163
(GAJARI)
|
1715006022NRG24010120241082297
|
01/01/2024
|
rani
|
1715006022WL088965
|
rani
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MAJHAULI
|
MP-15-006-022-002/163
(GAJARI)
|
1715006022NRG24010120241082295
|
01/01/2024
|
Sukhlal
|
1715006022WL088965
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
Sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHAULI
|
MP-15-006-022-002/163-B
(GAJARI)
|
1715006022NRG24010120241082298
|
01/01/2024
|
rajmani kol
|
1715006022WL088965
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
rajmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-022-002/163-B
(GAJARI)
|
1715006022NRG24010120241082299
|
01/01/2024
|
shashi
|
1715006022WL088965
|
shashi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
shashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-022-002/164
(GAJARI)
|
1715006022NRG24010120241082300
|
01/01/2024
|
vishvnath agariya
|
1715006022WL088965
|
vishvnath agariya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
vishvnathagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-022-002/164-A
(GAJARI)
|
1715006022NRG24010120241082301
|
01/01/2024
|
lalbahadur agariya
|
1715006022WL088965
|
lalbahadur agariya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
lalbahaduragariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHAULI
|
MP-15-006-022-002/164-A
(GAJARI)
|
1715006022NRG24010120241082302
|
01/01/2024
|
moliya
|
1715006022WL088965
|
moliya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
moliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-022-002/188-A
(GAJARI)
|
1715006022NRG24010120241082307
|
01/01/2024
|
rannu saket
|
1715006022WL088965
|
rannu saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
rannusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-022-002/188-C
(GAJARI)
|
1715006022NRG24010120241082311
|
01/01/2024
|
ramprakash saket
|
1715006022WL088965
|
ramprakash saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ramprakashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-022-002/214
(GAJARI)
|
1715006022NRG24010120241082312
|
01/01/2024
|
Sukhsen
|
1715006022WL088965
|
Sukhsen
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
Sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-022-002/214
(GAJARI)
|
1715006022NRG24010120241082313
|
01/01/2024
|
Sukhsen
|
1715006022WL088965
|
Sukhsen
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
Sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-022-002/217
(GAJARI)
|
1715006022NRG24010120241082314
|
01/01/2024
|
ramsajivan saket
|
1715006022WL088965
|
ramsajivan saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ramsajivansaket
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MAJHAULI
|
MP-15-006-022-002/217
(GAJARI)
|
1715006022NRG24010120241082315
|
01/01/2024
|
sunita saket
|
1715006022WL088965
|
sunita saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
sunitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-022-002/218-D
(GAJARI)
|
1715006022NRG24010120241082316
|
01/01/2024
|
ramadhar saket
|
1715006022WL088965
|
ramadhar saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ramadharsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-022-002/219-C
(GAJARI)
|
1715006022NRG24010120241082317
|
01/01/2024
|
arti saket
|
1715006022WL088965
|
arti saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
artisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-022-002/224-C
(GAJARI)
|
1715006022NRG24010120241082320
|
01/01/2024
|
premvati
|
1715006022WL088965
|
premvati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-022-002/26
(GAJARI)
|
1715006022NRG24010120241082323
|
01/01/2024
|
Arjun Singh
|
1715006022WL088965
|
Arjun Singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ArjunSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-022-002/26
(GAJARI)
|
1715006022NRG24010120241082324
|
01/01/2024
|
Arjun Singh
|
1715006022WL088965
|
Arjun Singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ArjunSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-022-002/278
(GAJARI)
|
1715006022NRG24010120241082325
|
01/01/2024
|
BASANTLAL
|
1715006022WL088965
|
BASANTLAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
BASANTLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-022-002/278
(GAJARI)
|
1715006022NRG24010120241082326
|
01/01/2024
|
BASANTLAL
|
1715006022WL088965
|
BASANTLAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
BASANTLAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAJHAULI
|
MP-15-006-022-002/278-A
(GAJARI)
|
1715006022NRG24010120241082328
|
01/01/2024
|
usha sahu
|
1715006022WL088965
|
usha sahu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
ushasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHAULI
|
MP-15-006-022-002/944
(GAJARI)
|
1715006022NRG24010120241082334
|
01/01/2024
|
AMAR SINGH
|
1715006022WL088965
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MAJHAULI
|
MP-15-006-042-001/102-B
(DARIYA)
|
1715006042NRG24010120241083793
|
01/01/2024
|
RAMNARESH SINGH
|
1715006042WL089037
|
RAMNARESH SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
RAMNARESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-042-001/109
(DARIYA)
|
1715006042NRG24010120241083795
|
01/01/2024
|
ABHIMANYU SINGH
|
1715006042WL089037
|
ABHIMANYU SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
ABHIMANYUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-042-001/112
(DARIYA)
|
1715006042NRG24010120241083797
|
01/01/2024
|
Meghai Yadav
|
1715006042WL089037
|
Meghai Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
MeghaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-042-001/116
(DARIYA)
|
1715006042NRG24010120241083798
|
01/01/2024
|
RAMPAL SINGH
|
1715006042WL089037
|
RAMPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
RAMPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-042-001/14
(DARIYA)
|
1715006042NRG24010120241083800
|
01/01/2024
|
jangilal
|
1715006042WL089037
|
jangilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
jangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-042-001/14
(DARIYA)
|
1715006042NRG24010120241083801
|
01/01/2024
|
jangilal
|
1715006042WL089037
|
jangilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
jangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-042-001/24
(DARIYA)
|
1715006042NRG24010120241083802
|
01/01/2024
|
Lalan Singh
|
1715006042WL089037
|
Lalan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
LalanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-042-001/27
(DARIYA)
|
1715006042NRG24010120241083804
|
01/01/2024
|
gaya prasad
|
1715006042WL089037
|
gaya prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
gayaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-042-001/27
(DARIYA)
|
1715006042NRG24010120241083805
|
01/01/2024
|
gaya prasad
|
1715006042WL089037
|
gaya prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
gayaprasad
|
UNION BANK OF INDIA(508500)
|
|
197
|
MAJHAULI
|
MP-15-006-042-001/33
(DARIYA)
|
1715006042NRG24010120241083806
|
01/01/2024
|
Kamalbhan Singh
|
1715006042WL089037
|
Kamalbhan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
KamalbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-042-001/38-A
(DARIYA)
|
1715006042NRG24010120241083809
|
01/01/2024
|
ANAND WATI YADAV
|
1715006042WL089037
|
ANAND WATI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
ANANDWATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-042-001/39-a
(DARIYA)
|
1715006042NRG24010120241083810
|
01/01/2024
|
haripal
|
1715006042WL089037
|
haripal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
haripal
|
UNION BANK OF INDIA(508500)
|
|
200
|
MAJHAULI
|
MP-15-006-042-001/50
(DARIYA)
|
1715006042NRG24010120241083811
|
01/01/2024
|
Dharmjeet Singh
|
1715006042WL089037
|
Dharmjeet Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
DharmjeetSingh
|
UNION BANK OF INDIA(508500)
|
|
201
|
MAJHAULI
|
MP-15-006-042-001/51
(DARIYA)
|
1715006042NRG24010120241083812
|
01/01/2024
|
mangal
|
1715006042WL089037
|
mangal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-042-001/57
(DARIYA)
|
1715006042NRG24010120241083815
|
01/01/2024
|
Bhola
|
1715006042WL089037
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-042-001/59
(DARIYA)
|
1715006042NRG24010120241083816
|
01/01/2024
|
Heeralal Singh
|
1715006042WL089037
|
Heeralal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
HeeralalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-042-001/60
(DARIYA)
|
1715006042NRG24010120241083818
|
01/01/2024
|
Sukhmanti
|
1715006042WL089037
|
Sukhmanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
Sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-042-001/66-A
(DARIYA)
|
1715006042NRG24010120241083820
|
01/01/2024
|
RAJBHAN
|
1715006042WL089037
|
RAJBHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
RAJBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-042-001/66-A
(DARIYA)
|
1715006042NRG24010120241083821
|
01/01/2024
|
RAJBHAN
|
1715006042WL089037
|
RAJBHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
RAJBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHAULI
|
MP-15-006-042-001/67
(DARIYA)
|
1715006042NRG24010120241083823
|
01/01/2024
|
Pramila Singh
|
1715006042WL089037
|
Pramila Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
PramilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-042-001/68-a
(DARIYA)
|
1715006042NRG24010120241083824
|
01/01/2024
|
jaiveer
|
1715006042WL089037
|
jaiveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
jaiveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHAULI
|
MP-15-006-042-001/68-a
(DARIYA)
|
1715006042NRG24010120241083825
|
01/01/2024
|
jaiveer
|
1715006042WL089037
|
jaiveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
jaiveer
|
UNION BANK OF INDIA(508500)
|
|
210
|
MAJHAULI
|
MP-15-006-042-001/70
(DARIYA)
|
1715006042NRG24010120241083827
|
01/01/2024
|
Shyamkali Singh
|
1715006042WL089037
|
Shyamkali Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
ShyamkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHAULI
|
MP-15-006-042-001/70
(DARIYA)
|
1715006042NRG24010120241083828
|
01/01/2024
|
Shyamkali Singh
|
1715006042WL089037
|
Shyamkali Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
ShyamkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-042-001/8
(DARIYA)
|
1715006042NRG24010120241083829
|
01/01/2024
|
Ram dash Agariya
|
1715006042WL089037
|
Ram dash Agariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
RamdashAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHAULI
|
MP-15-006-042-001/83
(DARIYA)
|
1715006042NRG24010120241083830
|
01/01/2024
|
devraj singh
|
1715006042WL089037
|
devraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
devrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHAULI
|
MP-15-006-042-001/84-b
(DARIYA)
|
1715006042NRG24010120241083832
|
01/01/2024
|
ranbhadur
|
1715006042WL089037
|
ranbhadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
ranbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHAULI
|
MP-15-006-042-001/85
(DARIYA)
|
1715006042NRG24010120241083833
|
01/01/2024
|
sushila
|
1715006042WL089037
|
sushila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
216
|
MAJHAULI
|
MP-15-006-042-001/92-a
(DARIYA)
|
1715006042NRG24010120241083838
|
01/01/2024
|
Bharat Singh
|
1715006042WL089037
|
Bharat Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
BharatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-042-001/93-A
(DARIYA)
|
1715006042NRG24010120241083839
|
01/01/2024
|
Lakshipati Singh
|
1715006042WL089037
|
Lakshipati Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
LakshipatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-042-001/94
(DARIYA)
|
1715006042NRG24010120241083841
|
01/01/2024
|
Dulare
|
1715006042WL089037
|
Dulare
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
Dulare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHAULI
|
MP-15-006-042-001/94
(DARIYA)
|
1715006042NRG24010120241083842
|
01/01/2024
|
Dulare
|
1715006042WL089037
|
Dulare
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
Dulare
|
UNION BANK OF INDIA(508500)
|
|
220
|
MAJHAULI
|
MP-15-006-042-001/97-B
(DARIYA)
|
1715006042NRG24010120241083844
|
01/01/2024
|
Motilal Singh
|
1715006042WL089037
|
Motilal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
MotilalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37130
|
37130
|
|
|
|
|
|
|
|
|
221
|
MAJHAULI
|
MP-15-006-042-001/35-B
(DARIYA)
|
1715006042NRG24010120241083808
|
01/01/2024
|
Chandravali
|
1715006042WL089037
|
Chandravali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063840
|
|
Chandravali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
222
|
MAJHAULI
|
MP-15-006-022-001/92-B
(GAJARI)
|
1715006022NRG24010120241082257
|
01/01/2024
|
reenavati sahu
|
1715006022WL088965
|
reenavati sahu
|
00688
|
FINO0001446
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
reenavatisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MAJHAULI
|
MP-15-006-022-002/153-B
(GAJARI)
|
1715006022NRG24010120241082288
|
01/01/2024
|
sanju saket
|
1715006022WL088965
|
sanju saket
|
00688
|
FINO0001446
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
sanjusaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MAJHAULI
|
MP-15-006-022-002/943-A
(GAJARI)
|
1715006022NRG24010120241082333
|
01/01/2024
|
seema yadav
|
1715006022WL088965
|
seema yadav
|
00688
|
FINO0001446
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
seemayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21
|
21
|
|
|
|
|
|
|
|
|
225
|
MAJHAULI
|
MP-15-006-022-001/197-C
(GAJARI)
|
1715006022NRG24010120241082212
|
01/01/2024
|
RATAN KOL
|
1715006022WL088965
|
RATAN KOL
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
13/03/2024
|
|
685063840
|
|
RATANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59769
|
59769
|
|
|
|
|
|
|
|