|
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-15-006-011-001/175-A
(DHANAULI)
|
1715006011NRG24090320241300400
|
09/03/2024
|
Debideen Sahu
|
1715006011WL104324
|
Debideen Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
DebideenSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAJHAULI
|
MP-15-006-011-001/175-A
(DHANAULI)
|
1715006011NRG24090320241300401
|
09/03/2024
|
Shyamvati Sahu
|
1715006011WL104324
|
Shyamvati Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
ShyamvatiSahu
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-011-001/19-A
(DHANAULI)
|
1715006011NRG24090320241300402
|
09/03/2024
|
Ashok Kumar Sahu
|
1715006011WL104324
|
Ashok Kumar Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
AshokKumarSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAJHAULI
|
MP-15-006-011-001/224-B
(DHANAULI)
|
1715006011NRG24090320241300403
|
09/03/2024
|
molai
|
1715006011WL104324
|
molai
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
molai
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-011-001/241-B
(DHANAULI)
|
1715006011NRG24090320241300404
|
09/03/2024
|
Rohani Prasad Sahu
|
1715006011WL104324
|
Rohani Prasad Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
RohaniPrasadSahu
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-011-001/256-A
(DHANAULI)
|
1715006011NRG24090320241300406
|
09/03/2024
|
harprasad
|
1715006011WL104324
|
harprasad
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
harprasad
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-011-001/299-A
(DHANAULI)
|
1715006011NRG24090320241300408
|
09/03/2024
|
Lolar
|
1715006011WL104324
|
Lolar
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
Lolar
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-011-001/300
(DHANAULI)
|
1715006011NRG24090320241300409
|
09/03/2024
|
Kedae
|
1715006011WL104324
|
Kedae
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
Kedae
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-011-001/306-A
(DHANAULI)
|
1715006011NRG24090320241300411
|
09/03/2024
|
rajbahor sahu
|
1715006011WL104324
|
rajbahor sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
rajbahorsahu
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-011-001/306-A
(DHANAULI)
|
1715006011NRG24090320241300412
|
09/03/2024
|
Sunita Sahu
|
1715006011WL104324
|
Sunita Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
SunitaSahu
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-011-001/306-B
(DHANAULI)
|
1715006011NRG24090320241300413
|
09/03/2024
|
Abhayraj Sahu
|
1715006011WL104324
|
Abhayraj Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
AbhayrajSahu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-011-001/306-B
(DHANAULI)
|
1715006011NRG24090320241300414
|
09/03/2024
|
Urmila Sahu
|
1715006011WL104324
|
Urmila Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
UrmilaSahu
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-011-001/321
(DHANAULI)
|
1715006011NRG24090320241300415
|
09/03/2024
|
banshpati sahu
|
1715006011WL104324
|
banshpati sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
banshpatisahu
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-011-001/348
(DHANAULI)
|
1715006011NRG24090320241300418
|
09/03/2024
|
brijmohan sahu
|
1715006011WL104324
|
brijmohan sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
brijmohansahu
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MAJHAULI
|
MP-15-006-011-001/357-A
(DHANAULI)
|
1715006011NRG24090320241300421
|
09/03/2024
|
Gita
|
1715006011WL104324
|
Gita
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
Gita
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-011-001/357-A
(DHANAULI)
|
1715006011NRG24090320241300420
|
09/03/2024
|
santosh
|
1715006011WL104324
|
santosh
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
santosh
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-011-001/366-A
(DHANAULI)
|
1715006011NRG24090320241300422
|
09/03/2024
|
Satyvati
|
1715006011WL104324
|
Satyvati
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
Satyvati
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-011-001/630-A
(DHANAULI)
|
1715006011NRG24090320241300424
|
09/03/2024
|
Santosh Sahu
|
1715006011WL104324
|
Santosh Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
SantoshSahu
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-014-002/108-B
(DEORI)
|
1715006014NRG24090320241299865
|
09/03/2024
|
sumitra kori
|
1715006014WL104304
|
sumitra kori
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
sumitrakori
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-014-002/275
(DEORI)
|
1715006014NRG24090320241299870
|
09/03/2024
|
babulal
|
1715006014WL104304
|
babulal
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
babulal
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-014-002/350-D
(DEORI)
|
1715006014NRG24090320241299873
|
09/03/2024
|
BADAL RAJAK
|
1715006014WL104304
|
BADAL RAJAK
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
BADALRAJAK
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-014-002/352
(DEORI)
|
1715006014NRG24090320241299875
|
09/03/2024
|
semiya kori
|
1715006014WL104304
|
semiya kori
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
semiyakori
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-014-002/352
(DEORI)
|
1715006014NRG24090320241299874
|
09/03/2024
|
semiya kori
|
1715006014WL104304
|
semiya kori
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
semiyakori
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-014-002/354-B
(DEORI)
|
1715006014NRG24090320241299876
|
09/03/2024
|
shyamkali kewat
|
1715006014WL104304
|
shyamkali kewat
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
shyamkalikewat
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-014-002/409-A
(DEORI)
|
1715006014NRG24090320241299880
|
09/03/2024
|
reena kewat
|
1715006014WL104304
|
reena kewat
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
reenakewat
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-014-002/409-B
(DEORI)
|
1715006014NRG24090320241299881
|
09/03/2024
|
rinki kewat
|
1715006014WL104304
|
rinki kewat
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
rinkikewat
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-014-002/413
(DEORI)
|
1715006014NRG24090320241299883
|
09/03/2024
|
sangita kori
|
1715006014WL104304
|
sangita kori
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
sangitakori
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-014-002/413-A
(DEORI)
|
1715006014NRG24090320241299884
|
09/03/2024
|
sonavati gupta
|
1715006014WL104304
|
sonavati gupta
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
sonavatigupta
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-014-002/458
(DEORI)
|
1715006014NRG24090320241299890
|
09/03/2024
|
hariharlal kori
|
1715006014WL104304
|
hariharlal kori
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
hariharlalkori
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-014-002/461-B
(DEORI)
|
1715006014NRG24090320241299893
|
09/03/2024
|
rambahore kori
|
1715006014WL104304
|
rambahore kori
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
rambahorekori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MAJHAULI
|
MP-15-006-014-002/461-D
(DEORI)
|
1715006014NRG24090320241299894
|
09/03/2024
|
rajbahor kori
|
1715006014WL104304
|
rajbahor kori
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
rajbahorkori
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-014-002/479-A
(DEORI)
|
1715006014NRG24090320241299896
|
09/03/2024
|
amit kumar kewat
|
1715006014WL104304
|
amit kumar kewat
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
amitkumarkewat
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-014-002/483
(DEORI)
|
1715006014NRG24090320241299898
|
09/03/2024
|
shivraj kori
|
1715006014WL104304
|
shivraj kori
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
shivrajkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAJHAULI
|
MP-15-006-014-002/490-A
(DEORI)
|
1715006014NRG24090320241299904
|
09/03/2024
|
neeta kori
|
1715006014WL104304
|
neeta kori
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
neetakori
|
CANARA BANK(508532)
|
|
35
|
MAJHAULI
|
MP-15-006-014-002/500-D
(DEORI)
|
1715006014NRG24090320241299906
|
09/03/2024
|
praveena singh
|
1715006014WL104304
|
praveena singh
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
praveenasingh
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-014-002/78
(DEORI)
|
1715006014NRG24090320241299919
|
09/03/2024
|
jodhe
|
1715006014WL104304
|
jodhe
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
jodhe
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-019-001/895
(CHHUHI)
|
1715006019NRG24080320241298446
|
09/03/2024
|
Anand Kumar Napit
|
1715006019WL104159
|
Anand Kumar Napit
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475557046
|
|
AnandKumarNapit
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-020-002/124-A
(MEDARA)
|
1715006020NRG24090320241301111
|
09/03/2024
|
Raju
|
1715006020WL104353
|
Raju
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
Raju
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-020-002/167-A
(MEDARA)
|
1715006020NRG24090320241301117
|
09/03/2024
|
raju
|
1715006020WL104353
|
raju
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-020-002/82
(MEDARA)
|
1715006020NRG24090320241301137
|
09/03/2024
|
devidin
|
1715006020WL104353
|
devidin
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
devidin
|
INDIAN BANK(607105)
|
|
41
|
MAJHAULI
|
MP-15-006-025-002/158
(DANGA)
|
1715006025NRG24090320241298815
|
09/03/2024
|
Kamala
|
1715006025WL104196
|
Kamala
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
Kamala
|
INDIAN BANK(607105)
|
|
42
|
MAJHAULI
|
MP-15-006-025-002/250
(DANGA)
|
1715006025NRG24090320241298817
|
09/03/2024
|
brijendra shukla
|
1715006025WL104196
|
brijendra shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
brijendrashukla
|
INDIAN BANK(607105)
|
|
43
|
MAJHAULI
|
MP-15-006-025-002/324-B
(DANGA)
|
1715006025NRG24090320241298818
|
09/03/2024
|
geeta shukla
|
1715006025WL104196
|
geeta shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
geetashukla
|
INDIAN BANK(607105)
|
|
44
|
MAJHAULI
|
MP-15-006-025-002/43
(DANGA)
|
1715006025NRG24090320241298821
|
09/03/2024
|
krishnakali
|
1715006025WL104196
|
krishnakali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
krishnakali
|
INDIAN BANK(607105)
|
|
45
|
MAJHAULI
|
MP-15-006-025-002/65-A
(DANGA)
|
1715006025NRG24090320241298822
|
09/03/2024
|
ram prakash shukla
|
1715006025WL104196
|
ram prakash shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
ramprakashshukla
|
INDIAN BANK(607105)
|
|
46
|
MAJHAULI
|
MP-15-006-025-002/670
(DANGA)
|
1715006025NRG24090320241298824
|
09/03/2024
|
sandhya shukla
|
1715006025WL104196
|
sandhya shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
sandhyashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-025-002/761-A
(DANGA)
|
1715006025NRG24090320241298825
|
09/03/2024
|
Priya Sen
|
1715006025WL104196
|
Priya Sen
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
PriyaSen
|
INDIAN BANK(607105)
|
|
48
|
MAJHAULI
|
MP-15-006-025-002/765
(DANGA)
|
1715006025NRG24090320241298826
|
09/03/2024
|
Bharti Shukla
|
1715006025WL104196
|
Bharti Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
BhartiShukla
|
INDIAN BANK(607105)
|
|
49
|
MAJHAULI
|
MP-15-006-025-002/804
(DANGA)
|
1715006025NRG24090320241298829
|
09/03/2024
|
suchita shukla
|
1715006025WL104196
|
suchita shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
suchitashukla
|
INDIAN BANK(607105)
|
|
50
|
MAJHAULI
|
MP-15-006-025-002/806
(DANGA)
|
1715006025NRG24090320241298830
|
09/03/2024
|
durga kewat
|
1715006025WL104196
|
durga kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
durgakewat
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-025-002/807
(DANGA)
|
1715006025NRG24090320241298831
|
09/03/2024
|
adarsh payshi
|
1715006025WL104196
|
adarsh payshi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
adarshpayshi
|
INDIAN BANK(607105)
|
|
52
|
MAJHAULI
|
MP-15-006-036-001/45-B
(NARO)
|
1715006036NRG24090320241301546
|
09/03/2024
|
Paras nath
|
1715006036WL104383
|
Paras nath
|
00176
|
IDIB000M570
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
Parasnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MAJHAULI
|
MP-15-006-053-002/135
(JOBA)
|
1715006053NRG24090320241301056
|
09/03/2024
|
maneelal
|
1715006053WL104350
|
maneelal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
maneelal
|
INDIAN BANK(607105)
|
|
54
|
MAJHAULI
|
MP-15-006-053-002/141-A
(JOBA)
|
1715006053NRG24090320241301058
|
09/03/2024
|
Sumitra Yadav
|
1715006053WL104350
|
Sumitra Yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
SumitraYadav
|
INDIAN BANK(607105)
|
|
55
|
MAJHAULI
|
MP-15-006-053-002/180-A
(JOBA)
|
1715006053NRG24090320241301087
|
09/03/2024
|
DEVLAL
|
1715006053WL104351
|
DEVLAL
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
DEVLAL
|
INDIAN BANK(607105)
|
|
56
|
MAJHAULI
|
MP-15-006-053-002/383-C
(JOBA)
|
1715006053NRG24090320241301091
|
09/03/2024
|
ramlallu yadav
|
1715006053WL104351
|
ramlallu yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
ramlalluyadav
|
INDIAN BANK(607105)
|
|
57
|
MAJHAULI
|
MP-15-006-053-002/405-B
(JOBA)
|
1715006053NRG24090320241301069
|
09/03/2024
|
nirmala gupta
|
1715006053WL104350
|
nirmala gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
nirmalagupta
|
INDIAN BANK(607105)
|
|
58
|
MAJHAULI
|
MP-15-006-053-002/425
(JOBA)
|
1715006053NRG24090320241301071
|
09/03/2024
|
RAJKUMAR SINGH
|
1715006053WL104350
|
RAJKUMAR SINGH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
59
|
MAJHAULI
|
MP-15-006-053-002/426
(JOBA)
|
1715006053NRG24090320241301072
|
09/03/2024
|
DEVBATI SINGH
|
1715006053WL104350
|
DEVBATI SINGH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
DEVBATISINGH
|
INDIAN BANK(607105)
|
|
60
|
MAJHAULI
|
MP-15-006-053-002/705-A
(JOBA)
|
1715006053NRG24090320241301097
|
09/03/2024
|
RAJPAL SINGH
|
1715006053WL104351
|
RAJPAL SINGH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
RAJPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MAJHAULI
|
MP-15-006-053-002/901-A
(JOBA)
|
1715006053NRG24090320241301076
|
09/03/2024
|
RAJKARAN KUSHWAHA
|
1715006053WL104350
|
RAJKARAN KUSHWAHA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
RAJKARANKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MAJHAULI
|
MP-15-006-053-002/92
(JOBA)
|
1715006053NRG24090320241301079
|
09/03/2024
|
SHANTI SINGH
|
1715006053WL104350
|
SHANTI SINGH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
SHANTISINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104474
|
104474
|
|
|
|
|
|
|
|
|
63
|
MAJHAULI
|
MP-15-006-036-001/27-C
(NARO)
|
1715006036NRG24090320241301544
|
09/03/2024
|
Harilal panika
|
1715006036WL104383
|
Harilal panika
|
00415
|
SBIN0000372
|
220
|
220
|
Processed
|
24/04/2024
|
|
475557046
|
|
Harilalpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
64
|
MAJHAULI
|
MP-15-006-036-001/237-D
(NARO)
|
1715006036NRG24090320241301539
|
09/03/2024
|
Shusamita panika
|
1715006036WL104383
|
Shusamita panika
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
Shusamitapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
65
|
MAJHAULI
|
MP-15-006-014-002/322
(DEORI)
|
1715006014NRG24090320241299872
|
09/03/2024
|
shivpoojan goswami
|
1715006014WL104304
|
shivpoojan goswami
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
shivpoojangoswami
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-014-002/410
(DEORI)
|
1715006014NRG24090320241299882
|
09/03/2024
|
sunita kori
|
1715006014WL104304
|
sunita kori
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
sunitakori
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-014-002/423-A
(DEORI)
|
1715006014NRG24090320241299888
|
09/03/2024
|
sumitra kori
|
1715006014WL104304
|
sumitra kori
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
sumitrakori
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-014-002/460-A
(DEORI)
|
1715006014NRG24090320241299891
|
09/03/2024
|
radha KORI
|
1715006014WL104304
|
radha KORI
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
radhaKORI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-014-002/460-B
(DEORI)
|
1715006014NRG24090320241299892
|
09/03/2024
|
panchvati kori
|
1715006014WL104304
|
panchvati kori
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
panchvatikori
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-014-002/488-A
(DEORI)
|
1715006014NRG24090320241299902
|
09/03/2024
|
arti kori
|
1715006014WL104304
|
arti kori
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
artikori
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-014-002/52-A
(DEORI)
|
1715006014NRG24090320241299913
|
09/03/2024
|
ramkumar gupta
|
1715006014WL104304
|
ramkumar gupta
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
ramkumargupta
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHAULI
|
MP-15-006-014-002/52-B
(DEORI)
|
1715006014NRG24090320241299914
|
09/03/2024
|
mohni kori
|
1715006014WL104304
|
mohni kori
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
mohnikori
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-020-002/166-B
(MEDARA)
|
1715006020NRG24090320241301115
|
09/03/2024
|
SHEELA KEWAT
|
1715006020WL104353
|
SHEELA KEWAT
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
SHEELAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-020-002/166-D
(MEDARA)
|
1715006020NRG24090320241301116
|
09/03/2024
|
Pappu Kewat
|
1715006020WL104353
|
Pappu Kewat
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
PappuKewat
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-020-002/205-B
(MEDARA)
|
1715006020NRG24090320241301119
|
09/03/2024
|
Ramesh
|
1715006020WL104353
|
Ramesh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-020-002/29
(MEDARA)
|
1715006020NRG24090320241301122
|
09/03/2024
|
Umesh kol
|
1715006020WL104353
|
Umesh kol
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
Umeshkol
|
IDBI BANK(607095)
|
|
77
|
MAJHAULI
|
MP-15-006-020-002/56
(MEDARA)
|
1715006020NRG24090320241301124
|
09/03/2024
|
Hetram
|
1715006020WL104353
|
Hetram
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-020-002/57
(MEDARA)
|
1715006020NRG24090320241301126
|
09/03/2024
|
Ramu
|
1715006020WL104353
|
Ramu
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-020-002/60-A
(MEDARA)
|
1715006020NRG24090320241301128
|
09/03/2024
|
Rajendra kewat
|
1715006020WL104353
|
Rajendra kewat
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
Rajendrakewat
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-020-002/82
(MEDARA)
|
1715006020NRG24090320241301138
|
09/03/2024
|
Bai kol
|
1715006020WL104353
|
Bai kol
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
Baikol
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHAULI
|
MP-15-006-025-002/332
(DANGA)
|
1715006025NRG24090320241298819
|
09/03/2024
|
rajendra shukla
|
1715006025WL104196
|
rajendra shukla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
rajendrashukla
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-025-002/427
(DANGA)
|
1715006025NRG24090320241298820
|
09/03/2024
|
surendra shukla
|
1715006025WL104196
|
surendra shukla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
surendrashukla
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-025-002/808
(DANGA)
|
1715006025NRG24090320241298832
|
09/03/2024
|
mithilesh shukla
|
1715006025WL104196
|
mithilesh shukla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
mithileshshukla
|
IDBI BANK(607095)
|
|
84
|
MAJHAULI
|
MP-15-006-036-001/107-A
(NARO)
|
1715006036NRG24090320241301527
|
09/03/2024
|
GEETA PANIKA
|
1715006036WL104383
|
GEETA PANIKA
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475557046
|
|
GEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-036-001/113-A
(NARO)
|
1715006036NRG24090320241301528
|
09/03/2024
|
Jaymanti Singh
|
1715006036WL104383
|
Jaymanti Singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475557046
|
|
JaymantiSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-036-001/228
(NARO)
|
1715006036NRG24090320241301538
|
09/03/2024
|
Seetabai singh
|
1715006036WL104383
|
Seetabai singh
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
Seetabaisingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-036-001/250-A
(NARO)
|
1715006036NRG24090320241301542
|
09/03/2024
|
Sudha kushwaha
|
1715006036WL104383
|
Sudha kushwaha
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
Sudhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHAULI
|
MP-15-006-036-001/45-C
(NARO)
|
1715006036NRG24090320241301547
|
09/03/2024
|
Nagendra kumar
|
1715006036WL104383
|
Nagendra kumar
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
Nagendrakumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-036-001/72-A
(NARO)
|
1715006036NRG24090320241301578
|
09/03/2024
|
Indrwati singh
|
1715006036WL104384
|
Indrwati singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
Indrwatisingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHAULI
|
MP-15-006-036-002/104-A
(NARO)
|
1715006036NRG24090320241301553
|
09/03/2024
|
Bhole nath kushwaha
|
1715006036WL104383
|
Bhole nath kushwaha
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
Bholenathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-036-002/119-B
(NARO)
|
1715006036NRG24090320241301556
|
09/03/2024
|
Kusumkali singh
|
1715006036WL104383
|
Kusumkali singh
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
Kusumkalisingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-036-002/149-A
(NARO)
|
1715006036NRG24090320241301588
|
09/03/2024
|
Pushparaj singh
|
1715006036WL104384
|
Pushparaj singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
Pushparajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MAJHAULI
|
MP-15-006-036-002/149-A
(NARO)
|
1715006036NRG24090320241301589
|
09/03/2024
|
Shakuntala singh
|
1715006036WL104384
|
Shakuntala singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
Shakuntalasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MAJHAULI
|
MP-15-006-036-002/162-A
(NARO)
|
1715006036NRG24090320241301593
|
09/03/2024
|
rajbahor kushwaha
|
1715006036WL104384
|
rajbahor kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
rajbahorkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-036-002/171-A
(NARO)
|
1715006036NRG24090320241301564
|
09/03/2024
|
haripal
|
1715006036WL104383
|
haripal
|
00415
|
SBIN0017116
|
660
|
660
|
Processed
|
24/04/2024
|
|
475557046
|
|
haripal
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-036-002/197-C
(NARO)
|
1715006036NRG24090320241301597
|
09/03/2024
|
Asha Kushwaha
|
1715006036WL104384
|
Asha Kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
AshaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-036-002/222-B
(NARO)
|
1715006036NRG24090320241301601
|
09/03/2024
|
Ratibhan kushwaha
|
1715006036WL104384
|
Ratibhan kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
Ratibhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHAULI
|
MP-15-006-036-002/99-A
(NARO)
|
1715006036NRG24090320241301606
|
09/03/2024
|
Awadhesh kushwaha
|
1715006036WL104384
|
Awadhesh kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
Awadheshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MAJHAULI
|
MP-15-006-038-001/161
(GIJWAR)
|
1715006038NRG24090320241300468
|
09/03/2024
|
rajvati panika
|
1715006038WL104328
|
rajvati panika
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
rajvatipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-038-001/173-C
(GIJWAR)
|
1715006038NRG24090320241300444
|
09/03/2024
|
tejbhan sahu
|
1715006038WL104327
|
tejbhan sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
tejbhansahu
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHAULI
|
MP-15-006-038-001/277-A
(GIJWAR)
|
1715006038NRG24090320241300471
|
09/03/2024
|
rangdev basor
|
1715006038WL104328
|
rangdev basor
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
rangdevbasor
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHAULI
|
MP-15-006-038-001/277-A
(GIJWAR)
|
1715006038NRG24090320241300472
|
09/03/2024
|
sem basor
|
1715006038WL104328
|
sem basor
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
sembasor
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHAULI
|
MP-15-006-038-001/277-B
(GIJWAR)
|
1715006038NRG24090320241300473
|
09/03/2024
|
Pramila basor
|
1715006038WL104328
|
Pramila basor
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
Pramilabasor
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHAULI
|
MP-15-006-038-001/315-A
(GIJWAR)
|
1715006038NRG24090320241300474
|
09/03/2024
|
SANTOSHI SAHU
|
1715006038WL104328
|
SANTOSHI SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
SANTOSHISAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHAULI
|
MP-15-006-038-001/339-A
(GIJWAR)
|
1715006038NRG24090320241300451
|
09/03/2024
|
anarkali
|
1715006038WL104327
|
anarkali
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHAULI
|
MP-15-006-038-001/365
(GIJWAR)
|
1715006038NRG24090320241300452
|
09/03/2024
|
INDRAPAL SAKET
|
1715006038WL104327
|
INDRAPAL SAKET
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
INDRAPALSAKET
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHAULI
|
MP-15-006-038-001/365-A
(GIJWAR)
|
1715006038NRG24090320241300455
|
09/03/2024
|
SIRVATIYA SAKET
|
1715006038WL104327
|
SIRVATIYA SAKET
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
SIRVATIYASAKET
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHAULI
|
MP-15-006-038-001/412-D
(GIJWAR)
|
1715006038NRG24090320241300456
|
09/03/2024
|
ramesh kewat
|
1715006038WL104327
|
ramesh kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
rameshkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAJHAULI
|
MP-15-006-038-001/527-C
(GIJWAR)
|
1715006038NRG24090320241300460
|
09/03/2024
|
Ramesh SIngh
|
1715006038WL104327
|
Ramesh SIngh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
RameshSIngh
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHAULI
|
MP-15-006-038-001/55-A
(GIJWAR)
|
1715006038NRG24090320241300462
|
09/03/2024
|
satyawati deewan
|
1715006038WL104327
|
satyawati deewan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
satyawatideewan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MAJHAULI
|
MP-15-006-038-001/922-C
(GIJWAR)
|
1715006038NRG24090320241300480
|
09/03/2024
|
MANISH KUMAR GUPTA
|
1715006038WL104328
|
MANISH KUMAR GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
MANISHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHAULI
|
MP-15-006-053-002/124-C
(JOBA)
|
1715006053NRG24090320241301055
|
09/03/2024
|
RAMCHARIT
|
1715006053WL104350
|
RAMCHARIT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
RAMCHARIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-053-002/157-B
(JOBA)
|
1715006053NRG24090320241301060
|
09/03/2024
|
GIRIS KUMAR YADAV
|
1715006053WL104350
|
GIRIS KUMAR YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
GIRISKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHAULI
|
MP-15-006-053-002/162-B
(JOBA)
|
1715006053NRG24090320241301085
|
09/03/2024
|
amardeep gupta
|
1715006053WL104351
|
amardeep gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
amardeepgupta
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHAULI
|
MP-15-006-053-002/371-D
(JOBA)
|
1715006053NRG24090320241301088
|
09/03/2024
|
udaybhan
|
1715006053WL104351
|
udaybhan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHAULI
|
MP-15-006-053-002/405-B
(JOBA)
|
1715006053NRG24090320241301068
|
09/03/2024
|
atul gupta
|
1715006053WL104350
|
atul gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
atulgupta
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHAULI
|
MP-15-006-053-002/652-A
(JOBA)
|
1715006053NRG24090320241301093
|
09/03/2024
|
Mahendra Kumar Yadav
|
1715006053WL104351
|
Mahendra Kumar Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
MahendraKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHAULI
|
MP-15-006-053-002/682
(JOBA)
|
1715006053NRG24090320241301094
|
09/03/2024
|
HARIKRISHN YADAV
|
1715006053WL104351
|
HARIKRISHN YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
HARIKRISHNYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHAULI
|
MP-15-006-053-002/705
(JOBA)
|
1715006053NRG24090320241301096
|
09/03/2024
|
SUNIL YADAV
|
1715006053WL104351
|
SUNIL YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
SUNILYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHAULI
|
MP-15-006-053-002/707
(JOBA)
|
1715006053NRG24090320241301098
|
09/03/2024
|
SHIMPRASAN LONI
|
1715006053WL104351
|
SHIMPRASAN LONI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
SHIMPRASANLONI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHAULI
|
MP-15-006-053-002/713-B
(JOBA)
|
1715006053NRG24090320241301099
|
09/03/2024
|
shivraj kori
|
1715006053WL104351
|
shivraj kori
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
shivrajkori
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHAULI
|
MP-15-006-053-002/743
(JOBA)
|
1715006053NRG24090320241301100
|
09/03/2024
|
KRISHN KUMAR YADAV
|
1715006053WL104351
|
KRISHN KUMAR YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
KRISHNKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-053-002/761
(JOBA)
|
1715006053NRG24090320241301074
|
09/03/2024
|
ASHISH GUPTA
|
1715006053WL104350
|
ASHISH GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
ASHISHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHAULI
|
MP-15-006-053-002/860
(JOBA)
|
1715006053NRG24090320241301101
|
09/03/2024
|
ajay yadav
|
1715006053WL104351
|
ajay yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
ajayyadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHAULI
|
MP-15-006-053-002/900-B
(JOBA)
|
1715006053NRG24090320241301102
|
09/03/2024
|
RAKESH KUSHWAHA
|
1715006053WL104351
|
RAKESH KUSHWAHA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
RAKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHAULI
|
MP-15-006-053-002/95-A
(JOBA)
|
1715006053NRG24090320241301105
|
09/03/2024
|
shivpoojan yadav
|
1715006053WL104351
|
shivpoojan yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
shivpoojanyadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHAULI
|
MP-15-006-053-002/95-D
(JOBA)
|
1715006053NRG24090320241301081
|
09/03/2024
|
sukhendra
|
1715006053WL104350
|
sukhendra
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
sukhendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74413
|
74413
|
|
|
|
|
|
|
|
|
128
|
MAJHAULI
|
MP-15-006-025-002/803
(DANGA)
|
1715006025NRG24090320241298828
|
09/03/2024
|
rahul tripoathi
|
1715006025WL104196
|
rahul tripoathi
|
00468
|
UBIN0535567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
rahultripoathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
MAJHAULI
|
MP-15-006-011-001/630-A
(DHANAULI)
|
1715006011NRG24090320241300425
|
09/03/2024
|
Sumita Sahu
|
1715006011WL104324
|
Sumita Sahu
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
SumitaSahu
|
INDIAN BANK(607105)
|
|
130
|
MAJHAULI
|
MP-15-006-014-002/145
(DEORI)
|
1715006014NRG24090320241299866
|
09/03/2024
|
CHHOTBA
|
1715006014WL104304
|
CHHOTBA
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
CHHOTBA
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-014-002/219
(DEORI)
|
1715006014NRG24090320241299867
|
09/03/2024
|
Ramsiromani
|
1715006014WL104304
|
Ramsiromani
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
Ramsiromani
|
INDIAN BANK(607105)
|
|
132
|
MAJHAULI
|
MP-15-006-014-002/230
(DEORI)
|
1715006014NRG24090320241299868
|
09/03/2024
|
Santi
|
1715006014WL104304
|
Santi
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
Santi
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-014-002/257-D
(DEORI)
|
1715006014NRG24090320241299869
|
09/03/2024
|
Bhudsen
|
1715006014WL104304
|
Bhudsen
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
Bhudsen
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-014-002/304
(DEORI)
|
1715006014NRG24090320241299871
|
09/03/2024
|
RAMPRASAD
|
1715006014WL104304
|
RAMPRASAD
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-014-002/355-A
(DEORI)
|
1715006014NRG24090320241299877
|
09/03/2024
|
radha kewat
|
1715006014WL104304
|
radha kewat
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
radhakewat
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHAULI
|
MP-15-006-014-002/396-A
(DEORI)
|
1715006014NRG24090320241299878
|
09/03/2024
|
DADIYA KORI
|
1715006014WL104304
|
DADIYA KORI
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
DADIYAKORI
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-014-002/400
(DEORI)
|
1715006014NRG24090320241299879
|
09/03/2024
|
sanjay kumar kewat
|
1715006014WL104304
|
sanjay kumar kewat
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
sanjaykumarkewat
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJHAULI
|
MP-15-006-014-002/415
(DEORI)
|
1715006014NRG24090320241299885
|
09/03/2024
|
anita kori
|
1715006014WL104304
|
anita kori
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
anitakori
|
INDIAN BANK(607105)
|
|
139
|
MAJHAULI
|
MP-15-006-014-002/415-A
(DEORI)
|
1715006014NRG24090320241299886
|
09/03/2024
|
geeta kori
|
1715006014WL104304
|
geeta kori
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
geetakori
|
INDIAN BANK(607105)
|
|
140
|
MAJHAULI
|
MP-15-006-014-002/415-B
(DEORI)
|
1715006014NRG24090320241299887
|
09/03/2024
|
buddhsen kori
|
1715006014WL104304
|
buddhsen kori
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
buddhsenkori
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHAULI
|
MP-15-006-014-002/456
(DEORI)
|
1715006014NRG24090320241299889
|
09/03/2024
|
jitendra kori
|
1715006014WL104304
|
jitendra kori
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
jitendrakori
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHAULI
|
MP-15-006-014-002/479
(DEORI)
|
1715006014NRG24090320241299895
|
09/03/2024
|
rajbahore
|
1715006014WL104304
|
rajbahore
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
rajbahore
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MAJHAULI
|
MP-15-006-014-002/482
(DEORI)
|
1715006014NRG24090320241299897
|
09/03/2024
|
nirmala kori
|
1715006014WL104304
|
nirmala kori
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
nirmalakori
|
BANK OF INDIA(508505)
|
|
144
|
MAJHAULI
|
MP-15-006-014-002/485
(DEORI)
|
1715006014NRG24090320241299899
|
09/03/2024
|
urmila devi kori
|
1715006014WL104304
|
urmila devi kori
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
urmiladevikori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MAJHAULI
|
MP-15-006-014-002/486
(DEORI)
|
1715006014NRG24090320241299900
|
09/03/2024
|
seeta kori
|
1715006014WL104304
|
seeta kori
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
seetakori
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAJHAULI
|
MP-15-006-014-002/488
(DEORI)
|
1715006014NRG24090320241299901
|
09/03/2024
|
lalita kori
|
1715006014WL104304
|
lalita kori
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
lalitakori
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-014-002/489-A
(DEORI)
|
1715006014NRG24090320241299903
|
09/03/2024
|
pinku kori
|
1715006014WL104304
|
pinku kori
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
pinkukori
|
INDIAN BANK(607105)
|
|
148
|
MAJHAULI
|
MP-15-006-014-002/500-B
(DEORI)
|
1715006014NRG24090320241299905
|
09/03/2024
|
shanti kori
|
1715006014WL104304
|
shanti kori
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
shantikori
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAJHAULI
|
MP-15-006-014-002/501
(DEORI)
|
1715006014NRG24090320241299907
|
09/03/2024
|
guddu kewat
|
1715006014WL104304
|
guddu kewat
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
guddukewat
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAJHAULI
|
MP-15-006-014-002/501-B
(DEORI)
|
1715006014NRG24090320241299908
|
09/03/2024
|
devaki gupta
|
1715006014WL104304
|
devaki gupta
|
00468
|
UBIN0549495
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
475557046
|
|
devakigupta
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAJHAULI
|
MP-15-006-014-002/51-D
(DEORI)
|
1715006014NRG24090320241299910
|
09/03/2024
|
indramani kewat
|
1715006014WL104304
|
indramani kewat
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
indramanikewat
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAJHAULI
|
MP-15-006-014-002/52
(DEORI)
|
1715006014NRG24090320241299912
|
09/03/2024
|
hanuman
|
1715006014WL104304
|
hanuman
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
hanuman
|
INDIAN BANK(607105)
|
|
153
|
MAJHAULI
|
MP-15-006-014-002/52
(DEORI)
|
1715006014NRG24090320241299911
|
09/03/2024
|
hanuman
|
1715006014WL104304
|
hanuman
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHAULI
|
MP-15-006-014-002/52-C
(DEORI)
|
1715006014NRG24090320241299915
|
09/03/2024
|
arti kori
|
1715006014WL104304
|
arti kori
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
artikori
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHAULI
|
MP-15-006-014-002/68-A
(DEORI)
|
1715006014NRG24090320241299916
|
09/03/2024
|
PARAG KORI
|
1715006014WL104304
|
PARAG KORI
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
PARAGKORI
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAJHAULI
|
MP-15-006-014-002/74
(DEORI)
|
1715006014NRG24090320241299917
|
09/03/2024
|
bhagwandeen
|
1715006014WL104304
|
bhagwandeen
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAJHAULI
|
MP-15-006-014-002/74-B
(DEORI)
|
1715006014NRG24090320241299918
|
09/03/2024
|
Rajkumar
|
1715006014WL104304
|
Rajkumar
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAJHAULI
|
MP-15-006-014-002/87-A
(DEORI)
|
1715006014NRG24090320241299920
|
09/03/2024
|
banwarilal
|
1715006014WL104304
|
banwarilal
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
banwarilal
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAJHAULI
|
MP-15-006-014-002/87-b
(DEORI)
|
1715006014NRG24090320241299921
|
09/03/2024
|
Dasrath
|
1715006014WL104304
|
Dasrath
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
Dasrath
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAJHAULI
|
MP-15-006-020-002/194
(MEDARA)
|
1715006020NRG24090320241301118
|
09/03/2024
|
Rajaram yadav
|
1715006020WL104353
|
Rajaram yadav
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
Rajaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MAJHAULI
|
MP-15-006-020-002/60
(MEDARA)
|
1715006020NRG24090320241301127
|
09/03/2024
|
Nanda
|
1715006020WL104353
|
Nanda
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
Nanda
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAJHAULI
|
MP-15-006-020-002/66
(MEDARA)
|
1715006020NRG24090320241301130
|
09/03/2024
|
Rambai
|
1715006020WL104353
|
Rambai
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAJHAULI
|
MP-15-006-020-002/91
(MEDARA)
|
1715006020NRG24090320241301139
|
09/03/2024
|
Brijlal
|
1715006020WL104353
|
Brijlal
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
Brijlal
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAJHAULI
|
MP-15-006-036-001/126-A
(NARO)
|
1715006036NRG24090320241301531
|
09/03/2024
|
Suraj prajapati
|
1715006036WL104383
|
Suraj prajapati
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475557046
|
|
Surajprajapati
|
UNION BANK OF INDIA(508500)
|
|
165
|
MAJHAULI
|
MP-15-006-053-002/401-D
(JOBA)
|
1715006053NRG24090320241301065
|
09/03/2024
|
kamlesh yadav
|
1715006053WL104350
|
kamlesh yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
kamleshyadav
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAJHAULI
|
MP-15-006-053-002/402-C
(JOBA)
|
1715006053NRG24090320241301092
|
09/03/2024
|
bheemsen prajapati
|
1715006053WL104351
|
bheemsen prajapati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
bheemsenprajapati
|
UNION BANK OF INDIA(508500)
|
|
167
|
MAJHAULI
|
MP-15-006-053-002/404-C
(JOBA)
|
1715006053NRG24090320241301067
|
09/03/2024
|
rajbahor yadav
|
1715006053WL104350
|
rajbahor yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
rajbahoryadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAJHAULI
|
MP-15-006-053-002/701-C
(JOBA)
|
1715006053NRG24090320241301095
|
09/03/2024
|
ANKIT GUPTA
|
1715006053WL104351
|
ANKIT GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
ANKITGUPTA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJHAULI
|
MP-15-006-053-002/91-B
(JOBA)
|
1715006053NRG24090320241301077
|
09/03/2024
|
kusumkali
|
1715006053WL104350
|
kusumkali
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHAULI
|
MP-15-006-053-002/93-B
(JOBA)
|
1715006053NRG24090320241301080
|
09/03/2024
|
MANGLESHWAR SINGH
|
1715006053WL104350
|
MANGLESHWAR SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
MANGLESHWARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54081
|
54081
|
|
|
|
|
|
|
|
|
171
|
MAJHAULI
|
MP-15-006-019-001/10-A
(CHHUHI)
|
1715006019NRG24080320241298445
|
09/03/2024
|
sashima prajapati
|
1715006019WL104159
|
sashima prajapati
|
00468
|
UBIN0566021
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475557046
|
|
sashimaprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
172
|
MAJHAULI
|
MP-15-006-036-001/15
(NARO)
|
1715006036NRG24090320241301573
|
09/03/2024
|
sangita
|
1715006036WL104384
|
sangita
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
173
|
MAJHAULI
|
MP-15-006-036-002/163-C
(NARO)
|
1715006036NRG24090320241301594
|
09/03/2024
|
Savita Kushwaha
|
1715006036WL104384
|
Savita Kushwaha
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
SavitaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
174
|
MAJHAULI
|
MP-15-006-036-002/239-A
(NARO)
|
1715006036NRG24090320241301568
|
09/03/2024
|
Mamta kushwaha
|
1715006036WL104383
|
Mamta kushwaha
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
Mamtakushwaha
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAJHAULI
|
MP-15-006-036-002/34-B
(NARO)
|
1715006036NRG24090320241301569
|
09/03/2024
|
Ajeeta kushwaha
|
1715006036WL104383
|
Ajeeta kushwaha
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
Ajeetakushwaha
|
UNION BANK OF INDIA(508500)
|
|
176
|
MAJHAULI
|
MP-15-006-038-001/112
(GIJWAR)
|
1715006038NRG24090320241300438
|
09/03/2024
|
radheshyam sahu
|
1715006038WL104327
|
radheshyam sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
radheshyamsahu
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAJHAULI
|
MP-15-006-038-001/114
(GIJWAR)
|
1715006038NRG24090320241300439
|
09/03/2024
|
shyamlal sahu
|
1715006038WL104327
|
shyamlal sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
shyamlalsahu
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAJHAULI
|
MP-15-006-038-001/15-C
(GIJWAR)
|
1715006038NRG24090320241300467
|
09/03/2024
|
RAMLAL SINGH
|
1715006038WL104328
|
RAMLAL SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
RAMLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
MAJHAULI
|
MP-15-006-038-001/173
(GIJWAR)
|
1715006038NRG24090320241300443
|
09/03/2024
|
shri niwas
|
1715006038WL104327
|
shri niwas
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
shriniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-038-001/30-A
(GIJWAR)
|
1715006038NRG24090320241300448
|
09/03/2024
|
sanjay sahu
|
1715006038WL104327
|
sanjay sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
sanjaysahu
|
UNION BANK OF INDIA(508500)
|
|
181
|
MAJHAULI
|
MP-15-006-038-001/604-A
(GIJWAR)
|
1715006038NRG24090320241300464
|
09/03/2024
|
Poonam
|
1715006038WL104327
|
Poonam
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAJHAULI
|
MP-15-006-038-001/807-B
(GIJWAR)
|
1715006038NRG24090320241300476
|
09/03/2024
|
Maya mishra
|
1715006038WL104328
|
Maya mishra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
Mayamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAJHAULI
|
MP-15-006-038-001/930-A
(GIJWAR)
|
1715006038NRG24090320241300481
|
09/03/2024
|
Pravin kumar singh
|
1715006038WL104328
|
Pravin kumar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
Pravinkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
MAJHAULI
|
MP-15-006-038-001/979-C
(GIJWAR)
|
1715006038NRG24090320241300483
|
09/03/2024
|
pranay kumar singh
|
1715006038WL104328
|
pranay kumar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
pranaykumarsingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
MAJHAULI
|
MP-15-006-053-002/405-C
(JOBA)
|
1715006053NRG24090320241301070
|
09/03/2024
|
raghunandan yaday
|
1715006053WL104350
|
raghunandan yaday
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
raghunandanyaday
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17670
|
17670
|
|
|
|
|
|
|
|
|
186
|
MAJHAULI
|
MP-15-006-011-001/100
(DHANAULI)
|
1715006011NRG24090320241300399
|
09/03/2024
|
bihfi
|
1715006011WL104324
|
bihfi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
bihfi
|
INDIAN BANK(607105)
|
|
187
|
MAJHAULI
|
MP-15-006-011-001/253-A
(DHANAULI)
|
1715006011NRG24090320241300405
|
09/03/2024
|
RAMAWATAR
|
1715006011WL104324
|
RAMAWATAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
RAMAWATAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-011-001/297
(DHANAULI)
|
1715006011NRG24090320241300407
|
09/03/2024
|
shyamkali
|
1715006011WL104324
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-011-001/306
(DHANAULI)
|
1715006011NRG24090320241300410
|
09/03/2024
|
Jaymun
|
1715006011WL104324
|
Jaymun
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
Jaymun
|
INDIAN BANK(607105)
|
|
190
|
MAJHAULI
|
MP-15-006-011-001/325-A
(DHANAULI)
|
1715006011NRG24090320241300416
|
09/03/2024
|
rohani sahu
|
1715006011WL104324
|
rohani sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
rohanisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-011-001/331
(DHANAULI)
|
1715006011NRG24090320241300417
|
09/03/2024
|
bharat
|
1715006011WL104324
|
bharat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-011-001/353-C
(DHANAULI)
|
1715006011NRG24090320241300419
|
09/03/2024
|
CHOTKU SAHU
|
1715006011WL104324
|
CHOTKU SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
CHOTKUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-011-001/472
(DHANAULI)
|
1715006011NRG24090320241300423
|
09/03/2024
|
Nandlal
|
1715006011WL104324
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475557046
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
194
|
MAJHAULI
|
MP-15-006-014-002/51
(DEORI)
|
1715006014NRG24090320241299909
|
09/03/2024
|
GOMTI
|
1715006014WL104304
|
GOMTI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475557046
|
|
GOMTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-019-001/10-A
(CHHUHI)
|
1715006019NRG24080320241298444
|
09/03/2024
|
brijesh prajapati
|
1715006019WL104159
|
brijesh prajapati
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475557046
|
|
brijeshprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHAULI
|
MP-15-006-020-002/124
(MEDARA)
|
1715006020NRG24090320241301110
|
09/03/2024
|
LALMANI KEWAT
|
1715006020WL104353
|
LALMANI KEWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
LALMANIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-020-002/124-A
(MEDARA)
|
1715006020NRG24090320241301112
|
09/03/2024
|
Savitri
|
1715006020WL104353
|
Savitri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-020-002/166
(MEDARA)
|
1715006020NRG24090320241301113
|
09/03/2024
|
Ajay kumar
|
1715006020WL104353
|
Ajay kumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
Ajaykumar
|
INDIAN BANK(607105)
|
|
199
|
MAJHAULI
|
MP-15-006-020-002/166
(MEDARA)
|
1715006020NRG24090320241301114
|
09/03/2024
|
Manju
|
1715006020WL104353
|
Manju
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-020-002/230
(MEDARA)
|
1715006020NRG24090320241301120
|
09/03/2024
|
SHANTI KEWAT
|
1715006020WL104353
|
SHANTI KEWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
SHANTIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-020-002/29
(MEDARA)
|
1715006020NRG24090320241301121
|
09/03/2024
|
Tijiya kol
|
1715006020WL104353
|
Tijiya kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
Tijiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-020-002/30
(MEDARA)
|
1715006020NRG24090320241301123
|
09/03/2024
|
butuli
|
1715006020WL104353
|
butuli
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
butuli
|
UNION BANK OF INDIA(508500)
|
|
203
|
MAJHAULI
|
MP-15-006-020-002/56
(MEDARA)
|
1715006020NRG24090320241301125
|
09/03/2024
|
MANTFI
|
1715006020WL104353
|
MANTFI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
MANTFI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-020-002/66
(MEDARA)
|
1715006020NRG24090320241301129
|
09/03/2024
|
sundar
|
1715006020WL104353
|
sundar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-020-002/75-A
(MEDARA)
|
1715006020NRG24090320241301132
|
09/03/2024
|
Loli kol
|
1715006020WL104353
|
Loli kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
Lolikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-020-002/75-A
(MEDARA)
|
1715006020NRG24090320241301131
|
09/03/2024
|
Pankali kol
|
1715006020WL104353
|
Pankali kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
Pankalikol
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAJHAULI
|
MP-15-006-020-002/77
(MEDARA)
|
1715006020NRG24090320241301133
|
09/03/2024
|
munni kol
|
1715006020WL104353
|
munni kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
munnikol
|
UNION BANK OF INDIA(508500)
|
|
208
|
MAJHAULI
|
MP-15-006-020-002/79-B
(MEDARA)
|
1715006020NRG24090320241301134
|
09/03/2024
|
shakuntla
|
1715006020WL104353
|
shakuntla
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
shakuntla
|
UNION BANK OF INDIA(508500)
|
|
209
|
MAJHAULI
|
MP-15-006-020-002/8
(MEDARA)
|
1715006020NRG24090320241301135
|
09/03/2024
|
Harchatiya
|
1715006020WL104353
|
Harchatiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
Harchatiya
|
UNION BANK OF INDIA(508500)
|
|
210
|
MAJHAULI
|
MP-15-006-020-002/8
(MEDARA)
|
1715006020NRG24090320241301136
|
09/03/2024
|
SUADHEEN KEWAT
|
1715006020WL104353
|
SUADHEEN KEWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
SUADHEENKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHAULI
|
MP-15-006-020-002/94
(MEDARA)
|
1715006020NRG24090320241301140
|
09/03/2024
|
Dhanuvati kewat
|
1715006020WL104353
|
Dhanuvati kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
Dhanuvatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-025-002/245
(DANGA)
|
1715006025NRG24090320241298816
|
09/03/2024
|
arjun kewat
|
1715006025WL104196
|
arjun kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
arjunkewat
|
INDIAN BANK(607105)
|
|
213
|
MAJHAULI
|
MP-15-006-025-002/65-A
(DANGA)
|
1715006025NRG24090320241298823
|
09/03/2024
|
anju shukla
|
1715006025WL104196
|
anju shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
anjushukla
|
UNION BANK OF INDIA(508500)
|
|
214
|
MAJHAULI
|
MP-15-006-025-002/802
(DANGA)
|
1715006025NRG24090320241298827
|
09/03/2024
|
prachi shukla
|
1715006025WL104196
|
prachi shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
prachishukla
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAJHAULI
|
MP-15-006-036-001/106-B
(NARO)
|
1715006036NRG24090320241301526
|
09/03/2024
|
Gita singh
|
1715006036WL104383
|
Gita singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475557046
|
|
Gitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHAULI
|
MP-15-006-036-001/106-B
(NARO)
|
1715006036NRG24090320241301525
|
09/03/2024
|
lalmani singh
|
1715006036WL104383
|
lalmani singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
lalmanisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MAJHAULI
|
MP-15-006-036-001/116-C
(NARO)
|
1715006036NRG24090320241301571
|
09/03/2024
|
Rattu
|
1715006036WL104384
|
Rattu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
Rattu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-036-001/117-C
(NARO)
|
1715006036NRG24090320241301529
|
09/03/2024
|
Sivbahor
|
1715006036WL104383
|
Sivbahor
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475557046
|
|
Sivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHAULI
|
MP-15-006-036-001/124-A
(NARO)
|
1715006036NRG24090320241301530
|
09/03/2024
|
Sangeeta
|
1715006036WL104383
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475557046
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHAULI
|
MP-15-006-036-001/129-A
(NARO)
|
1715006036NRG24090320241301532
|
09/03/2024
|
Rajkali panika
|
1715006036WL104383
|
Rajkali panika
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475557046
|
|
Rajkalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHAULI
|
MP-15-006-036-001/130-A
(NARO)
|
1715006036NRG24090320241301533
|
09/03/2024
|
Rajesh kushwaha
|
1715006036WL104383
|
Rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
475557046
|
|
Rajeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAJHAULI
|
MP-15-006-036-001/15
(NARO)
|
1715006036NRG24090320241301572
|
09/03/2024
|
sateywati
|
1715006036WL104384
|
sateywati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
sateywati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHAULI
|
MP-15-006-036-001/160
(NARO)
|
1715006036NRG24090320241301534
|
09/03/2024
|
raghuveer
|
1715006036WL104383
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475557046
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAJHAULI
|
MP-15-006-036-001/171
(NARO)
|
1715006036NRG24090320241301535
|
09/03/2024
|
bihari
|
1715006036WL104383
|
bihari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHAULI
|
MP-15-006-036-001/18-B
(NARO)
|
1715006036NRG24090320241301574
|
09/03/2024
|
Raadhna
|
1715006036WL104384
|
Raadhna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
Raadhna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHAULI
|
MP-15-006-036-001/191-C
(NARO)
|
1715006036NRG24090320241301536
|
09/03/2024
|
RAMAYAN SHAHU
|
1715006036WL104383
|
RAMAYAN SHAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
RAMAYANSHAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHAULI
|
MP-15-006-036-001/207-A
(NARO)
|
1715006036NRG24090320241301575
|
09/03/2024
|
Satya
|
1715006036WL104384
|
Satya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
Satya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-036-001/228
(NARO)
|
1715006036NRG24090320241301537
|
09/03/2024
|
Ragobhan singh
|
1715006036WL104383
|
Ragobhan singh
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
475557046
|
|
Ragobhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHAULI
|
MP-15-006-036-001/230-D
(NARO)
|
1715006036NRG24090320241301576
|
09/03/2024
|
Ramchran
|
1715006036WL104384
|
Ramchran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
Ramchran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAJHAULI
|
MP-15-006-036-001/233
(NARO)
|
1715006036NRG24090320241301577
|
09/03/2024
|
sumintra
|
1715006036WL104384
|
sumintra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
sumintra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHAULI
|
MP-15-006-036-001/239-B
(NARO)
|
1715006036NRG24090320241301540
|
09/03/2024
|
Geeta Kushwaha
|
1715006036WL104383
|
Geeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
GeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHAULI
|
MP-15-006-036-001/245
(NARO)
|
1715006036NRG24090320241301541
|
09/03/2024
|
mahadev
|
1715006036WL104383
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHAULI
|
MP-15-006-036-001/256
(NARO)
|
1715006036NRG24090320241301543
|
09/03/2024
|
bhuyra
|
1715006036WL104383
|
bhuyra
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
bhuyra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHAULI
|
MP-15-006-036-001/3-B
(NARO)
|
1715006036NRG24090320241301545
|
09/03/2024
|
rajman sahu
|
1715006036WL104383
|
rajman sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
rajmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAJHAULI
|
MP-15-006-036-001/50
(NARO)
|
1715006036NRG24090320241301548
|
09/03/2024
|
meenabai
|
1715006036WL104383
|
meenabai
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
meenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHAULI
|
MP-15-006-036-001/626
(NARO)
|
1715006036NRG24090320241301549
|
09/03/2024
|
Roshani singh
|
1715006036WL104383
|
Roshani singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
Roshanisingh
|
UNION BANK OF INDIA(508500)
|
|
237
|
MAJHAULI
|
MP-15-006-036-001/630
(NARO)
|
1715006036NRG24090320241301550
|
09/03/2024
|
Ramprasad
|
1715006036WL104383
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHAULI
|
MP-15-006-036-001/74
(NARO)
|
1715006036NRG24090320241301579
|
09/03/2024
|
bisram
|
1715006036WL104384
|
bisram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
bisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAJHAULI
|
MP-15-006-036-001/76-A
(NARO)
|
1715006036NRG24090320241301551
|
09/03/2024
|
omprakash kushwaha
|
1715006036WL104383
|
omprakash kushwaha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
omprakashkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAJHAULI
|
MP-15-006-036-001/83-A
(NARO)
|
1715006036NRG24090320241301552
|
09/03/2024
|
Saroj panika
|
1715006036WL104383
|
Saroj panika
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
Sarojpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHAULI
|
MP-15-006-036-002/104-A
(NARO)
|
1715006036NRG24090320241301554
|
09/03/2024
|
Seema kushwaha
|
1715006036WL104383
|
Seema kushwaha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
Seemakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHAULI
|
MP-15-006-036-002/114-A
(NARO)
|
1715006036NRG24090320241301580
|
09/03/2024
|
Shakuntala kushwaha
|
1715006036WL104384
|
Shakuntala kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
Shakuntalakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHAULI
|
MP-15-006-036-002/118
(NARO)
|
1715006036NRG24090320241301581
|
09/03/2024
|
Gendalal
|
1715006036WL104384
|
Gendalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
Gendalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHAULI
|
MP-15-006-036-002/119-A
(NARO)
|
1715006036NRG24090320241301555
|
09/03/2024
|
Anarkali tiwari
|
1715006036WL104383
|
Anarkali tiwari
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
475557046
|
|
Anarkalitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHAULI
|
MP-15-006-036-002/120
(NARO)
|
1715006036NRG24090320241301582
|
09/03/2024
|
mahabali
|
1715006036WL104384
|
mahabali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
mahabali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
MAJHAULI
|
MP-15-006-036-002/120-B
(NARO)
|
1715006036NRG24090320241301583
|
09/03/2024
|
chintamadra
|
1715006036WL104384
|
chintamadra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
chintamadra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAJHAULI
|
MP-15-006-036-002/122-B
(NARO)
|
1715006036NRG24090320241301584
|
09/03/2024
|
jankee panika
|
1715006036WL104384
|
jankee panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
jankeepanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHAULI
|
MP-15-006-036-002/123-B
(NARO)
|
1715006036NRG24090320241301585
|
09/03/2024
|
Shivnath
|
1715006036WL104384
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
Shivnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
MAJHAULI
|
MP-15-006-036-002/124
(NARO)
|
1715006036NRG24090320241301586
|
09/03/2024
|
jugunti
|
1715006036WL104384
|
jugunti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
jugunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHAULI
|
MP-15-006-036-002/127-B
(NARO)
|
1715006036NRG24090320241301587
|
09/03/2024
|
Sushila
|
1715006036WL104384
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAJHAULI
|
MP-15-006-036-002/138-C
(NARO)
|
1715006036NRG24090320241301557
|
09/03/2024
|
Pawan
|
1715006036WL104383
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHAULI
|
MP-15-006-036-002/144
(NARO)
|
1715006036NRG24090320241301558
|
09/03/2024
|
bhiyalal
|
1715006036WL104383
|
bhiyalal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAJHAULI
|
MP-15-006-036-002/144
(NARO)
|
1715006036NRG24090320241301559
|
09/03/2024
|
shusila
|
1715006036WL104383
|
shusila
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
475557046
|
|
shusila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAJHAULI
|
MP-15-006-036-002/152-B
(NARO)
|
1715006036NRG24090320241301590
|
09/03/2024
|
Vanshbahadur kushwaha
|
1715006036WL104384
|
Vanshbahadur kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
Vanshbahadurkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
MAJHAULI
|
MP-15-006-036-002/158-B
(NARO)
|
1715006036NRG24090320241301560
|
09/03/2024
|
Kusumkali kushwaha
|
1715006036WL104383
|
Kusumkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
Kusumkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAJHAULI
|
MP-15-006-036-002/158-B
(NARO)
|
1715006036NRG24090320241301561
|
09/03/2024
|
Ramkailash kushwaha
|
1715006036WL104383
|
Ramkailash kushwaha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
Ramkailashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAJHAULI
|
MP-15-006-036-002/159-B
(NARO)
|
1715006036NRG24090320241301562
|
09/03/2024
|
RAJ KUMAR RAJAK
|
1715006036WL104383
|
RAJ KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
RAJKUMARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MAJHAULI
|
MP-15-006-036-002/159-B
(NARO)
|
1715006036NRG24090320241301563
|
09/03/2024
|
SEEMA RAJAK
|
1715006036WL104383
|
SEEMA RAJAK
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
SEEMARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAJHAULI
|
MP-15-006-036-002/162-A
(NARO)
|
1715006036NRG24090320241301592
|
09/03/2024
|
gudiya kushwaha
|
1715006036WL104384
|
gudiya kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
gudiyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAJHAULI
|
MP-15-006-036-002/162-A
(NARO)
|
1715006036NRG24090320241301591
|
09/03/2024
|
vinay kumar kushwaha
|
1715006036WL104384
|
vinay kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
vinaykumarkushwaha
|
AXIS BANK(607153)
|
|
261
|
MAJHAULI
|
MP-15-006-036-002/171-A
(NARO)
|
1715006036NRG24090320241301565
|
09/03/2024
|
RAJVATI
|
1715006036WL104383
|
RAJVATI
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
475557046
|
|
RAJVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAJHAULI
|
MP-15-006-036-002/181
(NARO)
|
1715006036NRG24090320241301595
|
09/03/2024
|
seetaram
|
1715006036WL104384
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
MAJHAULI
|
MP-15-006-036-002/197-A
(NARO)
|
1715006036NRG24090320241301596
|
09/03/2024
|
Ramganesh kushwaha
|
1715006036WL104384
|
Ramganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
Ramganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAJHAULI
|
MP-15-006-036-002/21-B
(NARO)
|
1715006036NRG24090320241301566
|
09/03/2024
|
Ramchandra kushwaha
|
1715006036WL104383
|
Ramchandra kushwaha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
Ramchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAJHAULI
|
MP-15-006-036-002/211-A
(NARO)
|
1715006036NRG24090320241301598
|
09/03/2024
|
semvati kushwaha
|
1715006036WL104384
|
semvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
semvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAJHAULI
|
MP-15-006-036-002/220
(NARO)
|
1715006036NRG24090320241301600
|
09/03/2024
|
baladrve
|
1715006036WL104384
|
baladrve
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
baladrve
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAJHAULI
|
MP-15-006-036-002/220
(NARO)
|
1715006036NRG24090320241301599
|
09/03/2024
|
Heeramadra
|
1715006036WL104384
|
Heeramadra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
Heeramadra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAJHAULI
|
MP-15-006-036-002/228
(NARO)
|
1715006036NRG24090320241301602
|
09/03/2024
|
Savita kushwaha
|
1715006036WL104384
|
Savita kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
Savitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAJHAULI
|
MP-15-006-036-002/233-A
(NARO)
|
1715006036NRG24090320241301567
|
09/03/2024
|
Mahepal
|
1715006036WL104383
|
Mahepal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
Mahepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAJHAULI
|
MP-15-006-036-002/259-A
(NARO)
|
1715006036NRG24090320241301603
|
09/03/2024
|
Aniruddha
|
1715006036WL104384
|
Aniruddha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475557046
|
|
Aniruddha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
MAJHAULI
|
MP-15-006-036-002/283-B
(NARO)
|
1715006036NRG24090320241301605
|
09/03/2024
|
Ram Bai
|
1715006036WL104384
|
Ram Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
RamBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAJHAULI
|
MP-15-006-036-002/283-B
(NARO)
|
1715006036NRG24090320241301604
|
09/03/2024
|
Vansh Bahadur
|
1715006036WL104384
|
Vansh Bahadur
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475557046
|
|
VanshBahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAJHAULI
|
MP-15-006-036-002/553
(NARO)
|
1715006036NRG24090320241301570
|
09/03/2024
|
Keshkali kushwaha
|
1715006036WL104383
|
Keshkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475557046
|
|
Keshkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAJHAULI
|
MP-15-006-038-001/1048
(GIJWAR)
|
1715006038NRG24090320241300437
|
09/03/2024
|
Anoop Tiwari
|
1715006038WL104327
|
Anoop Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
AnoopTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAJHAULI
|
MP-15-006-038-001/153-A
(GIJWAR)
|
1715006038NRG24090320241300440
|
09/03/2024
|
ABHAYRAJ SINGH
|
1715006038WL104327
|
ABHAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
ABHAYRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MAJHAULI
|
MP-15-006-038-001/159-A
(GIJWAR)
|
1715006038NRG24090320241300441
|
09/03/2024
|
rajbahor deewan
|
1715006038WL104327
|
rajbahor deewan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
rajbahordeewan
|
UNION BANK OF INDIA(508500)
|
|
277
|
MAJHAULI
|
MP-15-006-038-001/159-A
(GIJWAR)
|
1715006038NRG24090320241300442
|
09/03/2024
|
shyamwati diwan
|
1715006038WL104327
|
shyamwati diwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
shyamwatidiwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAJHAULI
|
MP-15-006-038-001/166
(GIJWAR)
|
1715006038NRG24090320241300469
|
09/03/2024
|
Premvati
|
1715006038WL104328
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
MAJHAULI
|
MP-15-006-038-001/179-B
(GIJWAR)
|
1715006038NRG24090320241300445
|
09/03/2024
|
mithilesh sahu
|
1715006038WL104327
|
mithilesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
mithileshsahu
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAJHAULI
|
MP-15-006-038-001/180
(GIJWAR)
|
1715006038NRG24090320241300470
|
09/03/2024
|
NIRANJAN SAHU
|
1715006038WL104328
|
NIRANJAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
NIRANJANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
MAJHAULI
|
MP-15-006-038-001/209-A
(GIJWAR)
|
1715006038NRG24090320241300446
|
09/03/2024
|
sunita sahoo
|
1715006038WL104327
|
sunita sahoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
sunitasahoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
MAJHAULI
|
MP-15-006-038-001/30-A
(GIJWAR)
|
1715006038NRG24090320241300449
|
09/03/2024
|
geeta devi sahu
|
1715006038WL104327
|
geeta devi sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
geetadevisahu
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAJHAULI
|
MP-15-006-038-001/317
(GIJWAR)
|
1715006038NRG24090320241300450
|
09/03/2024
|
Rajmani
|
1715006038WL104327
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
MAJHAULI
|
MP-15-006-038-001/365
(GIJWAR)
|
1715006038NRG24090320241300453
|
09/03/2024
|
SHEELU DEVI SAKET
|
1715006038WL104327
|
SHEELU DEVI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
SHEELUDEVISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
MAJHAULI
|
MP-15-006-038-001/365-A
(GIJWAR)
|
1715006038NRG24090320241300454
|
09/03/2024
|
SIPAHI CHAMAR
|
1715006038WL104327
|
SIPAHI CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
SIPAHICHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
MAJHAULI
|
MP-15-006-038-001/428-A
(GIJWAR)
|
1715006038NRG24090320241300457
|
09/03/2024
|
Rajkali
|
1715006038WL104327
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
MAJHAULI
|
MP-15-006-038-001/45-A
(GIJWAR)
|
1715006038NRG24090320241300458
|
09/03/2024
|
Jamuna Prasad sahu
|
1715006038WL104327
|
Jamuna Prasad sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
JamunaPrasadsahu
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAJHAULI
|
MP-15-006-038-001/49-C
(GIJWAR)
|
1715006038NRG24090320241300459
|
09/03/2024
|
Nirbhay sahu
|
1715006038WL104327
|
Nirbhay sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
Nirbhaysahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
MAJHAULI
|
MP-15-006-038-001/55-A
(GIJWAR)
|
1715006038NRG24090320241300461
|
09/03/2024
|
RAJESH DEEVAN
|
1715006038WL104327
|
RAJESH DEEVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
RAJESHDEEVAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAJHAULI
|
MP-15-006-038-001/550-A
(GIJWAR)
|
1715006038NRG24090320241300463
|
09/03/2024
|
Gudda singh
|
1715006038WL104327
|
Gudda singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
Guddasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
MAJHAULI
|
MP-15-006-038-001/670-B
(GIJWAR)
|
1715006038NRG24090320241300465
|
09/03/2024
|
Tansen Singh
|
1715006038WL104327
|
Tansen Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
TansenSingh
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAJHAULI
|
MP-15-006-038-001/672-B
(GIJWAR)
|
1715006038NRG24090320241300466
|
09/03/2024
|
dhanesh kumar gautam
|
1715006038WL104327
|
dhanesh kumar gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
dhaneshkumargautam
|
INDIAN BANK(607105)
|
|
293
|
MAJHAULI
|
MP-15-006-038-001/832
(GIJWAR)
|
1715006038NRG24090320241300477
|
09/03/2024
|
YOGESH MISHRA
|
1715006038WL104328
|
YOGESH MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
YOGESHMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
MAJHAULI
|
MP-15-006-038-001/837
(GIJWAR)
|
1715006038NRG24090320241300478
|
09/03/2024
|
HUTASAN PRASAD MISHRA
|
1715006038WL104328
|
HUTASAN PRASAD MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
HUTASANPRASADMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
MAJHAULI
|
MP-15-006-038-001/94
(GIJWAR)
|
1715006038NRG24090320241300482
|
09/03/2024
|
RAMNARESH SINGH
|
1715006038WL104328
|
RAMNARESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
RAMNARESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
MAJHAULI
|
MP-15-006-053-002/106-A
(JOBA)
|
1715006053NRG24090320241301054
|
09/03/2024
|
shear bhadur
|
1715006053WL104350
|
shear bhadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
shearbhadur
|
UNION BANK OF INDIA(508500)
|
|
297
|
MAJHAULI
|
MP-15-006-053-002/141-A
(JOBA)
|
1715006053NRG24090320241301057
|
09/03/2024
|
Ramdhari Yadav
|
1715006053WL104350
|
Ramdhari Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
RamdhariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
MAJHAULI
|
MP-15-006-053-002/145
(JOBA)
|
1715006053NRG24090320241301059
|
09/03/2024
|
Lalla
|
1715006053WL104350
|
Lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
Lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
MAJHAULI
|
MP-15-006-053-002/157-B
(JOBA)
|
1715006053NRG24090320241301061
|
09/03/2024
|
KRISHNA YADAV
|
1715006053WL104350
|
KRISHNA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
KRISHNAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
MAJHAULI
|
MP-15-006-053-002/171-B
(JOBA)
|
1715006053NRG24090320241301062
|
09/03/2024
|
RAM JI YADAV
|
1715006053WL104350
|
RAM JI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
RAMJIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
MAJHAULI
|
MP-15-006-053-002/178
(JOBA)
|
1715006053NRG24090320241301086
|
09/03/2024
|
AVADHRAJ
|
1715006053WL104351
|
AVADHRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
AVADHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
MAJHAULI
|
MP-15-006-053-002/217
(JOBA)
|
1715006053NRG24090320241301063
|
09/03/2024
|
Rajmani
|
1715006053WL104350
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAJHAULI
|
MP-15-006-053-002/381-C
(JOBA)
|
1715006053NRG24090320241301089
|
09/03/2024
|
saukhilal yadav
|
1715006053WL104351
|
saukhilal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
saukhilalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
MAJHAULI
|
MP-15-006-053-002/382-C
(JOBA)
|
1715006053NRG24090320241301090
|
09/03/2024
|
munna yadav
|
1715006053WL104351
|
munna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
munnayadav
|
UNION BANK OF INDIA(508500)
|
|
305
|
MAJHAULI
|
MP-15-006-053-002/384-C
(JOBA)
|
1715006053NRG24090320241301064
|
09/03/2024
|
sonam
|
1715006053WL104350
|
sonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
MAJHAULI
|
MP-15-006-053-002/403-D
(JOBA)
|
1715006053NRG24090320241301066
|
09/03/2024
|
mala yadav
|
1715006053WL104350
|
mala yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
malayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
MAJHAULI
|
MP-15-006-053-002/52-C
(JOBA)
|
1715006053NRG24090320241301073
|
09/03/2024
|
lalman singh
|
1715006053WL104350
|
lalman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
lalmansingh
|
STATE BANK OF INDIA(508548)
|
|
308
|
MAJHAULI
|
MP-15-006-053-002/89-C
(JOBA)
|
1715006053NRG24090320241301075
|
09/03/2024
|
tejbhan
|
1715006053WL104350
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
MAJHAULI
|
MP-15-006-053-002/901-B
(JOBA)
|
1715006053NRG24090320241301103
|
09/03/2024
|
RAMCHARAN YADAV
|
1715006053WL104351
|
RAMCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
RAMCHARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
MAJHAULI
|
MP-15-006-053-002/902
(JOBA)
|
1715006053NRG24090320241301104
|
09/03/2024
|
ANKIT YADAV
|
1715006053WL104351
|
ANKIT YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
ANKITYADAV
|
UNION BANK OF INDIA(508500)
|
|
311
|
MAJHAULI
|
MP-15-006-053-002/92
(JOBA)
|
1715006053NRG24090320241301078
|
09/03/2024
|
Nepal
|
1715006053WL104350
|
Nepal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
Nepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
MAJHAULI
|
MP-15-006-053-002/95-D
(JOBA)
|
1715006053NRG24090320241301082
|
09/03/2024
|
anita
|
1715006053WL104350
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
MAJHAULI
|
MP-15-006-053-002/99-D
(JOBA)
|
1715006053NRG24090320241301083
|
09/03/2024
|
bhagvandas
|
1715006053WL104350
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154543
|
154543
|
|
|
|
|
|
|
|
|
314
|
MAJHAULI
|
MP-15-006-053-002/145-C
(JOBA)
|
1715006053NRG24090320241301084
|
09/03/2024
|
Pushpraj Nai
|
1715006053WL104351
|
Pushpraj Nai
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
PushprajNai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
315
|
MAJHAULI
|
MP-15-006-038-001/281-B
(GIJWAR)
|
1715006038NRG24090320241300447
|
09/03/2024
|
Satya bhan singh
|
1715006038WL104327
|
Satya bhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
Satyabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MAJHAULI
|
MP-15-006-038-001/781-A
(GIJWAR)
|
1715006038NRG24090320241300475
|
09/03/2024
|
Sanjay kushwaha
|
1715006038WL104328
|
Sanjay kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
Sanjaykushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MAJHAULI
|
MP-15-006-038-001/917-B
(GIJWAR)
|
1715006038NRG24090320241300479
|
09/03/2024
|
Devraj Simgh
|
1715006038WL104328
|
Devraj Simgh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557046
|
|
DevrajSimgh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415120
|
415120
|
|
|
|
|
|
|
|