|
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-15-006-039-002/341-B
(BAKAWA)
|
1715006039NRG24120120241122814
|
13/01/2024
|
NARAYAN YADAV
|
1715006039WL091922
|
NARAYAN YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
NARAYANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-038-001/760-A
(GIJWAR)
|
1715006038NRG24120120241122884
|
13/01/2024
|
Rajesh Kumar Pandey
|
1715006038WL091927
|
Rajesh Kumar Pandey
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
RajeshKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-004-001/168
(BODARITOLA)
|
1715006004NRG24130120241125263
|
13/01/2024
|
ramlakhan
|
1715006004WL092125
|
ramlakhan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAJHAULI
|
MP-15-006-004-001/34
(BODARITOLA)
|
1715006004NRG24130120241125279
|
13/01/2024
|
RAJMATI
|
1715006004WL092125
|
RAJMATI
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
RAJMATI
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-004-001/470
(BODARITOLA)
|
1715006004NRG24130120241125284
|
13/01/2024
|
munna baiga
|
1715006004WL092125
|
munna baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
munnabaiga
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-004-001/65
(BODARITOLA)
|
1715006004NRG24130120241125304
|
13/01/2024
|
phoolmati
|
1715006004WL092125
|
phoolmati
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
phoolmati
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-004-001/65-A
(BODARITOLA)
|
1715006004NRG24130120241125305
|
13/01/2024
|
ramadhar baiga
|
1715006004WL092125
|
ramadhar baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
ramadharbaiga
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-004-001/658
(BODARITOLA)
|
1715006004NRG24130120241125306
|
13/01/2024
|
ramesh yadav
|
1715006004WL092125
|
ramesh yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
rameshyadav
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-004-001/659
(BODARITOLA)
|
1715006004NRG24130120241125307
|
13/01/2024
|
Anil yadav
|
1715006004WL092125
|
Anil yadav
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
Anilyadav
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-009-001/139
(AMEDHIYA)
|
1715006009NRG24130120241125369
|
13/01/2024
|
umadevi loni
|
1715006009WL092130
|
umadevi loni
|
00176
|
IDIB000M570
|
162
|
162
|
Processed
|
13/03/2024
|
|
684434523
|
|
umadeviloni
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-009-001/16-B
(AMEDHIYA)
|
1715006009NRG24130120241125855
|
13/01/2024
|
veerendra kol
|
1715006009WL092159
|
veerendra kol
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
veerendrakol
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-009-001/245-D
(AMEDHIYA)
|
1715006009NRG24130120241125376
|
13/01/2024
|
Ramlal LONI
|
1715006009WL092130
|
Ramlal LONI
|
00176
|
IDIB000M570
|
162
|
162
|
Processed
|
13/03/2024
|
|
684434523
|
|
RamlalLONI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-009-001/327
(AMEDHIYA)
|
1715006009NRG24130120241125857
|
13/01/2024
|
Dharmraj sahu
|
1715006009WL092159
|
Dharmraj sahu
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
Dharmrajsahu
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-013-001/126
(JAMUA NO2)
|
1715006013NRG24130120241124804
|
13/01/2024
|
ramdash
|
1715006013WL092076
|
ramdash
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
ramdash
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-013-001/152-A
(JAMUA NO2)
|
1715006013NRG24130120241124808
|
13/01/2024
|
meena
|
1715006013WL092076
|
meena
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-013-001/384
(JAMUA NO2)
|
1715006013NRG24130120241124813
|
13/01/2024
|
kamta gupta
|
1715006013WL092076
|
kamta gupta
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
kamtagupta
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-013-002/283-A
(JAMUA NO2)
|
1715006013NRG24130120241124821
|
13/01/2024
|
ramsushil kori
|
1715006013WL092076
|
ramsushil kori
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
ramsushilkori
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-015-002/339-A
(NEBUHA)
|
1715006015NRG24130120241126071
|
13/01/2024
|
Lalli Sahu
|
1715006015WL092185
|
Lalli Sahu
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684434523
|
|
LalliSahu
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/526-C
(DANGA)
|
1715006025NRG24120120241123118
|
13/01/2024
|
sonu jaiswal
|
1715006025WL091949
|
sonu jaiswal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
sonujaiswal
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-025-002/65-A
(DANGA)
|
1715006025NRG24120120241123119
|
13/01/2024
|
ram prakash shukla
|
1715006025WL091949
|
ram prakash shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
ramprakashshukla
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-025-002/804
(DANGA)
|
1715006025NRG24120120241123136
|
13/01/2024
|
suchita shukla
|
1715006025WL091949
|
suchita shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
suchitashukla
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-025-002/806
(DANGA)
|
1715006025NRG24120120241123137
|
13/01/2024
|
durga kewat
|
1715006025WL091949
|
durga kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
durgakewat
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-025-002/807
(DANGA)
|
1715006025NRG24120120241123138
|
13/01/2024
|
adarsh payshi
|
1715006025WL091949
|
adarsh payshi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
adarshpayshi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30601
|
30601
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-047-002/143
(KHAJURIHA)
|
1715006047NRG24130120241125908
|
13/01/2024
|
makhrajua
|
1715006047WL092168
|
makhrajua
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
makhrajua
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-047-002/181
(KHAJURIHA)
|
1715006047NRG24130120241124861
|
13/01/2024
|
Indrakali
|
1715006047WL092081
|
Indrakali
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684434523
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-047-003/333-C
(KHAJURIHA)
|
1715006047NRG24130120241124865
|
13/01/2024
|
Annu saket
|
1715006047WL092081
|
Annu saket
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684434523
|
|
Annusaket
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-047-003/39-B
(KHAJURIHA)
|
1715006047NRG24130120241125927
|
13/01/2024
|
suryabhan saket
|
1715006047WL092168
|
suryabhan saket
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
suryabhansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-045-002/1-C
(MAHKHORE)
|
1715006045NRG24130120241124848
|
13/01/2024
|
Anand Kumar Tiwari
|
1715006045WL092079
|
Anand Kumar Tiwari
|
00415
|
SBIN0001308
|
2591
|
2591
|
Processed
|
13/03/2024
|
|
684434523
|
|
AnandKumarTiwari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2591
|
2591
|
|
|
|
|
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-045-002/1-D
(MAHKHORE)
|
1715006045NRG24130120241124849
|
13/01/2024
|
Umesh Tiwari
|
1715006045WL092079
|
Umesh Tiwari
|
00415
|
SBIN0001349
|
2591
|
2591
|
Processed
|
13/03/2024
|
|
684434523
|
|
UmeshTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2591
|
2591
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-039-002/355-B
(BAKAWA)
|
1715006039NRG24120120241122816
|
13/01/2024
|
SITESH SINGH
|
1715006039WL091922
|
SITESH SINGH
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
SITESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-004-001/122
(BODARITOLA)
|
1715006004NRG24130120241125248
|
13/01/2024
|
ramkali baiga
|
1715006004WL092125
|
ramkali baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
ramkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-004-001/29
(BODARITOLA)
|
1715006004NRG24130120241125276
|
13/01/2024
|
savita
|
1715006004WL092125
|
savita
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-004-001/321-A
(BODARITOLA)
|
1715006004NRG24130120241125278
|
13/01/2024
|
Balkaran Yadav
|
1715006004WL092125
|
Balkaran Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
BalkaranYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-004-001/495
(BODARITOLA)
|
1715006004NRG24130120241125286
|
13/01/2024
|
shivkumar baiga
|
1715006004WL092125
|
shivkumar baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
shivkumarbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MAJHAULI
|
MP-15-006-004-001/495
(BODARITOLA)
|
1715006004NRG24130120241125285
|
13/01/2024
|
shivkumar baiga
|
1715006004WL092125
|
shivkumar baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
shivkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-004-001/535
(BODARITOLA)
|
1715006004NRG24130120241125289
|
13/01/2024
|
Sarita baiga
|
1715006004WL092125
|
Sarita baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
Saritabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAJHAULI
|
MP-15-006-004-001/538
(BODARITOLA)
|
1715006004NRG24130120241125291
|
13/01/2024
|
udaybhan baiga
|
1715006004WL092125
|
udaybhan baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
udaybhanbaiga
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-004-001/538
(BODARITOLA)
|
1715006004NRG24130120241125290
|
13/01/2024
|
udaybhan baiga
|
1715006004WL092125
|
udaybhan baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
udaybhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-004-001/578
(BODARITOLA)
|
1715006004NRG24130120241125297
|
13/01/2024
|
pushpa yadav
|
1715006004WL092125
|
pushpa yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
pushpayadav
|
INDIAN BANK(607105)
|
|
40
|
MAJHAULI
|
MP-15-006-004-001/605
(BODARITOLA)
|
1715006004NRG24130120241125299
|
13/01/2024
|
motilal yadav
|
1715006004WL092125
|
motilal yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
motilalyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-004-001/607
(BODARITOLA)
|
1715006004NRG24130120241125301
|
13/01/2024
|
shiv shankar yadav
|
1715006004WL092125
|
shiv shankar yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
shivshankaryadav
|
INDIAN BANK(607105)
|
|
42
|
MAJHAULI
|
MP-15-006-004-001/607
(BODARITOLA)
|
1715006004NRG24130120241125300
|
13/01/2024
|
shiv shankar yadav
|
1715006004WL092125
|
shiv shankar yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
shivshankaryadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-009-001/223
(AMEDHIYA)
|
1715006009NRG24130120241125375
|
13/01/2024
|
abhayraj kol
|
1715006009WL092130
|
abhayraj kol
|
00415
|
SBIN0017116
|
162
|
162
|
Processed
|
13/03/2024
|
|
684434523
|
|
abhayrajkol
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-009-001/337-B
(AMEDHIYA)
|
1715006009NRG24130120241125858
|
13/01/2024
|
MANOJ SAHU
|
1715006009WL092159
|
MANOJ SAHU
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
MANOJSAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-013-001/31
(JAMUA NO2)
|
1715006013NRG24130120241124812
|
13/01/2024
|
rajkali
|
1715006013WL092076
|
rajkali
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-013-001/9
(JAMUA NO2)
|
1715006013NRG24130120241124817
|
13/01/2024
|
Rampratap gupta
|
1715006013WL092076
|
Rampratap gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
Rampratapgupta
|
INDIAN BANK(607105)
|
|
47
|
MAJHAULI
|
MP-15-006-013-001/99
(JAMUA NO2)
|
1715006013NRG24130120241124818
|
13/01/2024
|
ramsumiran
|
1715006013WL092076
|
ramsumiran
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
ramsumiran
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-025-002/168-A
(DANGA)
|
1715006025NRG24120120241123096
|
13/01/2024
|
ajay kewat
|
1715006025WL091949
|
ajay kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
ajaykewat
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-025-002/197-A
(DANGA)
|
1715006025NRG24120120241123100
|
13/01/2024
|
RAJU YADAV
|
1715006025WL091949
|
RAJU YADAV
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
RAJUYADAV
|
ICICI BANK LTD(508534)
|
|
50
|
MAJHAULI
|
MP-15-006-025-002/211-C
(DANGA)
|
1715006025NRG24120120241123101
|
13/01/2024
|
ramcharit kewat
|
1715006025WL091949
|
ramcharit kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
ramcharitkewat
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-025-002/294-A
(DANGA)
|
1715006025NRG24120120241123103
|
13/01/2024
|
ASHA KEWAT
|
1715006025WL091949
|
ASHA KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
ASHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHAULI
|
MP-15-006-025-002/512-C
(DANGA)
|
1715006025NRG24120120241123112
|
13/01/2024
|
PUSHPENDRA KEWAT
|
1715006025WL091949
|
PUSHPENDRA KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
PUSHPENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-025-002/526-A
(DANGA)
|
1715006025NRG24120120241123115
|
13/01/2024
|
shanti jaiswal
|
1715006025WL091949
|
shanti jaiswal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
shantijaiswal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-025-002/526-C
(DANGA)
|
1715006025NRG24120120241123117
|
13/01/2024
|
dharmendra jaiswal
|
1715006025WL091949
|
dharmendra jaiswal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
dharmendrajaiswal
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHAULI
|
MP-15-006-025-002/7
(DANGA)
|
1715006025NRG24120120241123121
|
13/01/2024
|
shiv prasad yadav
|
1715006025WL091949
|
shiv prasad yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
shivprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-025-002/778
(DANGA)
|
1715006025NRG24120120241123124
|
13/01/2024
|
phoolchandr kewat
|
1715006025WL091949
|
phoolchandr kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
phoolchandrkewat
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-025-002/781
(DANGA)
|
1715006025NRG24120120241123125
|
13/01/2024
|
Mahendra kewat
|
1715006025WL091949
|
Mahendra kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
Mahendrakewat
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-025-002/785
(DANGA)
|
1715006025NRG24120120241123127
|
13/01/2024
|
nilesh kewat
|
1715006025WL091949
|
nilesh kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
nileshkewat
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-025-002/785
(DANGA)
|
1715006025NRG24120120241123126
|
13/01/2024
|
uma kewat
|
1715006025WL091949
|
uma kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
umakewat
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-025-002/786
(DANGA)
|
1715006025NRG24120120241123128
|
13/01/2024
|
suryraprakash majhi
|
1715006025WL091949
|
suryraprakash majhi
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
suryraprakashmajhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-025-002/788
(DANGA)
|
1715006025NRG24120120241123129
|
13/01/2024
|
Anchal jayaswal
|
1715006025WL091949
|
Anchal jayaswal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
Anchaljayaswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAJHAULI
|
MP-15-006-025-002/796
(DANGA)
|
1715006025NRG24120120241123130
|
13/01/2024
|
jyoti saket
|
1715006025WL091949
|
jyoti saket
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
jyotisaket
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-025-002/808
(DANGA)
|
1715006025NRG24120120241123139
|
13/01/2024
|
mithilesh shukla
|
1715006025WL091949
|
mithilesh shukla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
mithileshshukla
|
IDBI BANK(607095)
|
|
64
|
MAJHAULI
|
MP-15-006-025-002/83-A
(DANGA)
|
1715006025NRG24120120241123140
|
13/01/2024
|
balmik kewat
|
1715006025WL091949
|
balmik kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
balmikkewat
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHAULI
|
MP-15-006-038-001/591-A
(GIJWAR)
|
1715006038NRG24120120241122877
|
13/01/2024
|
santoshi sahu
|
1715006038WL091927
|
santoshi sahu
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
santoshisahu
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHAULI
|
MP-15-006-038-001/662
(GIJWAR)
|
1715006038NRG24120120241122879
|
13/01/2024
|
INDRAKALI GUPTA
|
1715006038WL091927
|
INDRAKALI GUPTA
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
INDRAKALIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-038-001/662
(GIJWAR)
|
1715006038NRG24120120241122878
|
13/01/2024
|
RAJBAHOR GUPTA
|
1715006038WL091927
|
RAJBAHOR GUPTA
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
RAJBAHORGUPTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-038-001/711-A
(GIJWAR)
|
1715006038NRG24120120241122883
|
13/01/2024
|
Mamta Sen
|
1715006038WL091927
|
Mamta Sen
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
MamtaSen
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHAULI
|
MP-15-006-038-001/787-A
(GIJWAR)
|
1715006038NRG24120120241122886
|
13/01/2024
|
LALITA NAPIT
|
1715006038WL091927
|
LALITA NAPIT
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
LALITANAPIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-039-001/25-A
(BAKAWA)
|
1715006039NRG24120120241122803
|
13/01/2024
|
Anita Baiga
|
1715006039WL091922
|
Anita Baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
AnitaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAJHAULI
|
MP-15-006-040-001/48
(SIKARA)
|
1715006039NRG24120120241122818
|
13/01/2024
|
Chandrbhan
|
1715006039WL091922
|
Chandrbhan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
Chandrbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
72
|
MAJHAULI
|
MP-15-006-047-002/104-B
(KHAJURIHA)
|
1715006047NRG24130120241125905
|
13/01/2024
|
fulmati
|
1715006047WL092168
|
fulmati
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-047-002/152-B
(KHAJURIHA)
|
1715006047NRG24130120241125911
|
13/01/2024
|
sita singh
|
1715006047WL092168
|
sita singh
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
sitasingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-047-002/203
(KHAJURIHA)
|
1715006047NRG24130120241125915
|
13/01/2024
|
sunitabai
|
1715006047WL092168
|
sunitabai
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-047-002/211-A
(KHAJURIHA)
|
1715006047NRG24130120241125916
|
13/01/2024
|
Deepak
|
1715006047WL092168
|
Deepak
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-047-003/133-D
(KHAJURIHA)
|
1715006047NRG24130120241125919
|
13/01/2024
|
Suksen
|
1715006047WL092168
|
Suksen
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
Suksen
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-047-003/273-B
(KHAJURIHA)
|
1715006047NRG24130120241125922
|
13/01/2024
|
Devbati
|
1715006047WL092168
|
Devbati
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
Devbati
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHAULI
|
MP-15-006-047-003/305
(KHAJURIHA)
|
1715006047NRG24130120241124864
|
13/01/2024
|
savitri
|
1715006047WL092081
|
savitri
|
00415
|
SBIN0030380
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684434523
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-047-003/309
(KHAJURIHA)
|
1715006047NRG24130120241125923
|
13/01/2024
|
fulbai
|
1715006047WL092168
|
fulbai
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHAULI
|
MP-15-006-047-003/387
(KHAJURIHA)
|
1715006047NRG24130120241125924
|
13/01/2024
|
pushpa
|
1715006047WL092168
|
pushpa
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHAULI
|
MP-15-006-047-003/388
(KHAJURIHA)
|
1715006047NRG24130120241125925
|
13/01/2024
|
rajkumar singh
|
1715006047WL092168
|
rajkumar singh
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHAULI
|
MP-15-006-047-003/388
(KHAJURIHA)
|
1715006047NRG24130120241125926
|
13/01/2024
|
swati singh
|
1715006047WL092168
|
swati singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
swatisingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHAULI
|
MP-15-006-047-003/69-B
(KHAJURIHA)
|
1715006047NRG24130120241124868
|
13/01/2024
|
ramsaran
|
1715006047WL092081
|
ramsaran
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684434523
|
|
ramsaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
84
|
MAJHAULI
|
MP-15-006-025-002/803
(DANGA)
|
1715006025NRG24120120241123135
|
13/01/2024
|
rahul tripoathi
|
1715006025WL091949
|
rahul tripoathi
|
00468
|
UBIN0535567
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
rahultripoathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
MAJHAULI
|
MP-15-006-039-002/187-B
(BAKAWA)
|
1715006039NRG24120120241122808
|
13/01/2024
|
Satyavati Baiga
|
1715006039WL091922
|
Satyavati Baiga
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
SatyavatiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
MAJHAULI
|
MP-15-006-004-001/29
(BODARITOLA)
|
1715006004NRG24130120241125275
|
13/01/2024
|
ramesh
|
1715006004WL092125
|
ramesh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-004-001/452
(BODARITOLA)
|
1715006004NRG24130120241125282
|
13/01/2024
|
shivcharan
|
1715006004WL092125
|
shivcharan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-004-001/626
(BODARITOLA)
|
1715006004NRG24130120241125302
|
13/01/2024
|
raju baiga
|
1715006004WL092125
|
raju baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
rajubaiga
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-009-001/254
(AMEDHIYA)
|
1715006009NRG24130120241125378
|
13/01/2024
|
Jamuna
|
1715006009WL092130
|
Jamuna
|
00468
|
UBIN0549495
|
108
|
108
|
Processed
|
13/03/2024
|
|
684434523
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-009-001/254
(AMEDHIYA)
|
1715006009NRG24130120241125379
|
13/01/2024
|
LALITA LONI
|
1715006009WL092130
|
LALITA LONI
|
00468
|
UBIN0549495
|
108
|
108
|
Processed
|
13/03/2024
|
|
684434523
|
|
LALITALONI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-009-001/60
(AMEDHIYA)
|
1715006009NRG24130120241125862
|
13/01/2024
|
SUGANDHILAL KOL
|
1715006009WL092159
|
SUGANDHILAL KOL
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
SUGANDHILALKOL
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHAULI
|
MP-15-006-009-001/611-A
(AMEDHIYA)
|
1715006009NRG24130120241125863
|
13/01/2024
|
SURENDRA KOL
|
1715006009WL092159
|
SURENDRA KOL
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
SURENDRAKOL
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHAULI
|
MP-15-006-013-001/102
(JAMUA NO2)
|
1715006013NRG24130120241124803
|
13/01/2024
|
shivnath gupta
|
1715006013WL092076
|
shivnath gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
shivnathgupta
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-013-001/126-C
(JAMUA NO2)
|
1715006013NRG24130120241124805
|
13/01/2024
|
satish kumar gupta
|
1715006013WL092076
|
satish kumar gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
satishkumargupta
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-013-001/127
(JAMUA NO2)
|
1715006013NRG24130120241124806
|
13/01/2024
|
Poonam gupta
|
1715006013WL092076
|
Poonam gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
Poonamgupta
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-013-001/166
(JAMUA NO2)
|
1715006013NRG24130120241124809
|
13/01/2024
|
rambahor
|
1715006013WL092076
|
rambahor
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-013-001/166-A
(JAMUA NO2)
|
1715006013NRG24130120241124810
|
13/01/2024
|
INDRAPAL GUPTA
|
1715006013WL092076
|
INDRAPAL GUPTA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
INDRAPALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-013-001/177-A
(JAMUA NO2)
|
1715006013NRG24130120241124811
|
13/01/2024
|
Arun Kumar gupta
|
1715006013WL092076
|
Arun Kumar gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
ArunKumargupta
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-013-001/386
(JAMUA NO2)
|
1715006013NRG24130120241124814
|
13/01/2024
|
ramayan gupta
|
1715006013WL092076
|
ramayan gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
ramayangupta
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHAULI
|
MP-15-006-015-002/339-A
(NEBUHA)
|
1715006015NRG24130120241126072
|
13/01/2024
|
Fulli
|
1715006015WL092185
|
Fulli
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684434523
|
|
Fulli
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-025-002/441-A
(DANGA)
|
1715006025NRG24120120241123108
|
13/01/2024
|
sulochana
|
1715006025WL091949
|
sulochana
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHAULI
|
MP-15-006-025-002/512-C
(DANGA)
|
1715006025NRG24120120241123113
|
13/01/2024
|
PREMWATI KEWAT
|
1715006025WL091949
|
PREMWATI KEWAT
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
PREMWATIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-025-002/526-A
(DANGA)
|
1715006025NRG24120120241123114
|
13/01/2024
|
rampal jaiswal
|
1715006025WL091949
|
rampal jaiswal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
rampaljaiswal
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-025-002/798
(DANGA)
|
1715006025NRG24120120241123132
|
13/01/2024
|
Avneesh jayaswal
|
1715006025WL091949
|
Avneesh jayaswal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
Avneeshjayaswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31819
|
31819
|
|
|
|
|
|
|
|
|
105
|
MAJHAULI
|
MP-15-006-025-002/168-A
(DANGA)
|
1715006025NRG24120120241123097
|
13/01/2024
|
mamta kewat
|
1715006025WL091949
|
mamta kewat
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
mamtakewat
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-038-001/114
(GIJWAR)
|
1715006038NRG24120120241122866
|
13/01/2024
|
shyamlal sahu
|
1715006038WL091927
|
shyamlal sahu
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
shyamlalsahu
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHAULI
|
MP-15-006-039-001/25-C
(BAKAWA)
|
1715006039NRG24120120241122804
|
13/01/2024
|
Lalli Bai Baiga
|
1715006039WL091922
|
Lalli Bai Baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
LalliBaiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAJHAULI
|
MP-15-006-039-002/254-A
(BAKAWA)
|
1715006039NRG24120120241122811
|
13/01/2024
|
sanjay kumar singh
|
1715006039WL091922
|
sanjay kumar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
sanjaykumarsingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-039-002/336-C
(BAKAWA)
|
1715006039NRG24120120241122813
|
13/01/2024
|
UMESH KUMAR YADAV
|
1715006039WL091922
|
UMESH KUMAR YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
UMESHKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAJHAULI
|
MP-15-006-045-001/108-C
(MAHKHORE)
|
1715006045NRG24130120241124843
|
13/01/2024
|
Suraj kewat
|
1715006045WL092079
|
Suraj kewat
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684434523
|
|
Surajkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAJHAULI
|
MP-15-006-045-001/148-A
(MAHKHORE)
|
1715006045NRG24130120241124844
|
13/01/2024
|
Sunaina Napit
|
1715006045WL092079
|
Sunaina Napit
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684434523
|
|
SunainaNapit
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-045-001/329-B
(MAHKHORE)
|
1715006045NRG24130120241124845
|
13/01/2024
|
Ramu Kewat
|
1715006045WL092079
|
Ramu Kewat
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684434523
|
|
RamuKewat
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHAULI
|
MP-15-006-045-001/46-D
(MAHKHORE)
|
1715006045NRG24130120241124846
|
13/01/2024
|
NARAYAN SAHU
|
1715006045WL092079
|
NARAYAN SAHU
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684434523
|
|
NARAYANSAHU
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-045-001/533-A
(MAHKHORE)
|
1715006045NRG24130120241124847
|
13/01/2024
|
Mo Samir Khan
|
1715006045WL092079
|
Mo Samir Khan
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684434523
|
|
MoSamirKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MAJHAULI
|
MP-15-006-047-002/122
(KHAJURIHA)
|
1715006047NRG24130120241125906
|
13/01/2024
|
shivraj
|
1715006047WL092168
|
shivraj
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHAULI
|
MP-15-006-047-002/145-B
(KHAJURIHA)
|
1715006047NRG24130120241125910
|
13/01/2024
|
Abhimaniyu Singh
|
1715006047WL092168
|
Abhimaniyu Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
AbhimaniyuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MAJHAULI
|
MP-15-006-047-002/40-D
(KHAJURIHA)
|
1715006047NRG24130120241125918
|
13/01/2024
|
SURYA SINGH
|
1715006047WL092168
|
SURYA SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
SURYASINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHAULI
|
MP-15-006-047-003/148-D
(KHAJURIHA)
|
1715006047NRG24130120241125920
|
13/01/2024
|
anju
|
1715006047WL092168
|
anju
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684434523
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHAULI
|
MP-15-006-047-003/174-B
(KHAJURIHA)
|
1715006047NRG24130120241125921
|
13/01/2024
|
Ramvati
|
1715006047WL092168
|
Ramvati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHAULI
|
MP-15-006-047-003/202-A
(KHAJURIHA)
|
1715006047NRG24130120241124863
|
13/01/2024
|
Sukhmanti
|
1715006047WL092081
|
Sukhmanti
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684434523
|
|
Sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHAULI
|
MP-15-006-047-003/391
(KHAJURIHA)
|
1715006047NRG24130120241124867
|
13/01/2024
|
Nisha agariya
|
1715006047WL092081
|
Nisha agariya
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684434523
|
|
Nishaagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
122
|
MAJHAULI
|
MP-15-006-004-001/122
(BODARITOLA)
|
1715006004NRG24130120241125247
|
13/01/2024
|
Jagdish
|
1715006004WL092125
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-004-001/127-A
(BODARITOLA)
|
1715006004NRG24130120241125250
|
13/01/2024
|
anita baiga
|
1715006004WL092125
|
anita baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
anitabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-004-001/127-A
(BODARITOLA)
|
1715006004NRG24130120241125249
|
13/01/2024
|
piyare
|
1715006004WL092125
|
piyare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
piyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-004-001/134
(BODARITOLA)
|
1715006004NRG24130120241125252
|
13/01/2024
|
laximan
|
1715006004WL092125
|
laximan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
laximan
|
INDIAN BANK(607105)
|
|
126
|
MAJHAULI
|
MP-15-006-004-001/134
(BODARITOLA)
|
1715006004NRG24130120241125251
|
13/01/2024
|
laximan
|
1715006004WL092125
|
laximan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
laximan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAJHAULI
|
MP-15-006-004-001/135
(BODARITOLA)
|
1715006004NRG24130120241125254
|
13/01/2024
|
babee baiga
|
1715006004WL092125
|
babee baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
babeebaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-004-001/135
(BODARITOLA)
|
1715006004NRG24130120241125253
|
13/01/2024
|
SITARAM
|
1715006004WL092125
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-004-001/14-A
(BODARITOLA)
|
1715006004NRG24130120241125255
|
13/01/2024
|
Nirmala
|
1715006004WL092125
|
Nirmala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
Nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-004-001/140
(BODARITOLA)
|
1715006004NRG24130120241125256
|
13/01/2024
|
Harisaran
|
1715006004WL092125
|
Harisaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
Harisaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-004-001/146-C
(BODARITOLA)
|
1715006004NRG24130120241125257
|
13/01/2024
|
dinesh
|
1715006004WL092125
|
dinesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684434523
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-004-001/150
(BODARITOLA)
|
1715006004NRG24130120241125258
|
13/01/2024
|
Rampratap
|
1715006004WL092125
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
Rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-004-001/151
(BODARITOLA)
|
1715006004NRG24130120241125261
|
13/01/2024
|
ramdhani
|
1715006004WL092125
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
ramdhani
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-004-001/151
(BODARITOLA)
|
1715006004NRG24130120241125260
|
13/01/2024
|
ramdhani
|
1715006004WL092125
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
ramdhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-004-001/17
(BODARITOLA)
|
1715006004NRG24130120241125264
|
13/01/2024
|
lalla
|
1715006004WL092125
|
lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
lalla
|
INDIAN BANK(607105)
|
|
136
|
MAJHAULI
|
MP-15-006-004-001/170
(BODARITOLA)
|
1715006004NRG24130120241125266
|
13/01/2024
|
anarkali baiga
|
1715006004WL092125
|
anarkali baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
anarkalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-004-001/170
(BODARITOLA)
|
1715006004NRG24130120241125265
|
13/01/2024
|
Jagatpal
|
1715006004WL092125
|
Jagatpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
Jagatpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-004-001/172-b
(BODARITOLA)
|
1715006004NRG24130120241125267
|
13/01/2024
|
Foolvati
|
1715006004WL092125
|
Foolvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
Foolvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-004-001/176
(BODARITOLA)
|
1715006004NRG24130120241125268
|
13/01/2024
|
Mahesh
|
1715006004WL092125
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAJHAULI
|
MP-15-006-004-001/187-A
(BODARITOLA)
|
1715006004NRG24130120241125269
|
13/01/2024
|
mohanlal
|
1715006004WL092125
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-004-001/195
(BODARITOLA)
|
1715006004NRG24130120241125270
|
13/01/2024
|
ramnath
|
1715006004WL092125
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-004-001/220
(BODARITOLA)
|
1715006004NRG24130120241125271
|
13/01/2024
|
Sivcharan
|
1715006004WL092125
|
Sivcharan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684434523
|
|
Sivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-004-001/258-B
(BODARITOLA)
|
1715006004NRG24130120241125272
|
13/01/2024
|
ramkumar baiga
|
1715006004WL092125
|
ramkumar baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
ramkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-004-001/268
(BODARITOLA)
|
1715006004NRG24130120241125273
|
13/01/2024
|
siyasharan
|
1715006004WL092125
|
siyasharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
siyasharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAJHAULI
|
MP-15-006-004-001/291
(BODARITOLA)
|
1715006004NRG24130120241125277
|
13/01/2024
|
Ramkaran
|
1715006004WL092125
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
Ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAJHAULI
|
MP-15-006-004-001/407
(BODARITOLA)
|
1715006004NRG24130120241125280
|
13/01/2024
|
Lalohar
|
1715006004WL092125
|
Lalohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
Lalohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-004-001/442
(BODARITOLA)
|
1715006004NRG24130120241125281
|
13/01/2024
|
jaylal
|
1715006004WL092125
|
jaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHAULI
|
MP-15-006-004-001/463
(BODARITOLA)
|
1715006004NRG24130120241125283
|
13/01/2024
|
bhagvandeen
|
1715006004WL092125
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
bhagvandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-004-001/500
(BODARITOLA)
|
1715006004NRG24130120241125287
|
13/01/2024
|
LOLI BAIGA
|
1715006004WL092125
|
LOLI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
LOLIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAJHAULI
|
MP-15-006-004-001/79
(BODARITOLA)
|
1715006004NRG24130120241125308
|
13/01/2024
|
ashabai
|
1715006004WL092125
|
ashabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
ashabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-004-001/99
(BODARITOLA)
|
1715006004NRG24130120241125309
|
13/01/2024
|
Ramsevak
|
1715006004WL092125
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684434523
|
|
Ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-009-001/113
(AMEDHIYA)
|
1715006009NRG24130120241125368
|
13/01/2024
|
Rudragopal kol
|
1715006009WL092130
|
Rudragopal kol
|
00602
|
SBIN0RRMBGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
684434523
|
|
Rudragopalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-009-001/158
(AMEDHIYA)
|
1715006009NRG24130120241125370
|
13/01/2024
|
Lilavati
|
1715006009WL092130
|
Lilavati
|
00602
|
SBIN0RRMBGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
684434523
|
|
Lilavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-009-001/192
(AMEDHIYA)
|
1715006009NRG24130120241125371
|
13/01/2024
|
santi
|
1715006009WL092130
|
santi
|
00602
|
SBIN0RRMBGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
684434523
|
|
santi
|
INDIAN BANK(607105)
|
|
155
|
MAJHAULI
|
MP-15-006-009-001/214
(AMEDHIYA)
|
1715006009NRG24130120241125372
|
13/01/2024
|
Rambai
|
1715006009WL092130
|
Rambai
|
00602
|
SBIN0RRMBGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
684434523
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHAULI
|
MP-15-006-009-001/223
(AMEDHIYA)
|
1715006009NRG24130120241125374
|
13/01/2024
|
Panchvati
|
1715006009WL092130
|
Panchvati
|
00602
|
SBIN0RRMBGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
684434523
|
|
Panchvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHAULI
|
MP-15-006-009-001/223
(AMEDHIYA)
|
1715006009NRG24130120241125373
|
13/01/2024
|
Ramsumiran
|
1715006009WL092130
|
Ramsumiran
|
00602
|
SBIN0RRMBGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
684434523
|
|
Ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHAULI
|
MP-15-006-009-001/245-D
(AMEDHIYA)
|
1715006009NRG24130120241125377
|
13/01/2024
|
KRISHNALATA LONI
|
1715006009WL092130
|
KRISHNALATA LONI
|
00602
|
SBIN0RRMBGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
684434523
|
|
KRISHNALATALONI
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAJHAULI
|
MP-15-006-009-001/327
(AMEDHIYA)
|
1715006009NRG24130120241125856
|
13/01/2024
|
Shivprasad
|
1715006009WL092159
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
Shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHAULI
|
MP-15-006-009-001/365
(AMEDHIYA)
|
1715006009NRG24130120241125859
|
13/01/2024
|
SHIVDEEN
|
1715006009WL092159
|
SHIVDEEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
SHIVDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHAULI
|
MP-15-006-009-001/52
(AMEDHIYA)
|
1715006009NRG24130120241125860
|
13/01/2024
|
Rajmani
|
1715006009WL092159
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHAULI
|
MP-15-006-009-001/54
(AMEDHIYA)
|
1715006009NRG24130120241125861
|
13/01/2024
|
Rajbali kol
|
1715006009WL092159
|
Rajbali kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
Rajbalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHAULI
|
MP-15-006-009-001/93
(AMEDHIYA)
|
1715006009NRG24130120241125864
|
13/01/2024
|
Kusumkali
|
1715006009WL092159
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
Kusumkali
|
INDIAN BANK(607105)
|
|
164
|
MAJHAULI
|
MP-15-006-013-001/152
(JAMUA NO2)
|
1715006013NRG24130120241124807
|
13/01/2024
|
chhotelal
|
1715006013WL092076
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHAULI
|
MP-15-006-013-001/47
(JAMUA NO2)
|
1715006013NRG24130120241124815
|
13/01/2024
|
Rajesh kumar gupta
|
1715006013WL092076
|
Rajesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
Rajeshkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHAULI
|
MP-15-006-013-001/60
(JAMUA NO2)
|
1715006013NRG24130120241124816
|
13/01/2024
|
rajbhankol
|
1715006013WL092076
|
rajbhankol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
rajbhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHAULI
|
MP-15-006-013-002/117
(JAMUA NO2)
|
1715006013NRG24130120241124819
|
13/01/2024
|
pannelal
|
1715006013WL092076
|
pannelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
pannelal
|
INDIAN BANK(607105)
|
|
168
|
MAJHAULI
|
MP-15-006-013-002/148
(JAMUA NO2)
|
1715006013NRG24130120241124820
|
13/01/2024
|
baijnath
|
1715006013WL092076
|
baijnath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHAULI
|
MP-15-006-013-002/89
(JAMUA NO2)
|
1715006013NRG24130120241124822
|
13/01/2024
|
bhaiyalal
|
1715006013WL092076
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAJHAULI
|
MP-15-006-025-002/197
(DANGA)
|
1715006025NRG24120120241123099
|
13/01/2024
|
ramnihor
|
1715006025WL091949
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHAULI
|
MP-15-006-025-002/197
(DANGA)
|
1715006025NRG24120120241123098
|
13/01/2024
|
ramnihor
|
1715006025WL091949
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
ramnihor
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAJHAULI
|
MP-15-006-025-002/294-A
(DANGA)
|
1715006025NRG24120120241123102
|
13/01/2024
|
rajbahor kewat
|
1715006025WL091949
|
rajbahor kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
rajbahorkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHAULI
|
MP-15-006-025-002/363
(DANGA)
|
1715006025NRG24120120241123105
|
13/01/2024
|
sakattar
|
1715006025WL091949
|
sakattar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
sakattar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHAULI
|
MP-15-006-025-002/363
(DANGA)
|
1715006025NRG24120120241123104
|
13/01/2024
|
sakattar singh
|
1715006025WL091949
|
sakattar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
sakattarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHAULI
|
MP-15-006-025-002/38
(DANGA)
|
1715006025NRG24120120241123107
|
13/01/2024
|
loli kol
|
1715006025WL091949
|
loli kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
lolikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHAULI
|
MP-15-006-025-002/38
(DANGA)
|
1715006025NRG24120120241123106
|
13/01/2024
|
mr.premlal kol
|
1715006025WL091949
|
mr.premlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
mr.premlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHAULI
|
MP-15-006-025-002/482
(DANGA)
|
1715006025NRG24120120241123109
|
13/01/2024
|
dhyan singh
|
1715006025WL091949
|
dhyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAJHAULI
|
MP-15-006-025-002/482
(DANGA)
|
1715006025NRG24120120241123110
|
13/01/2024
|
mamta
|
1715006025WL091949
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-025-002/512
(DANGA)
|
1715006025NRG24120120241123111
|
13/01/2024
|
JANAKLAL KEWAT
|
1715006025WL091949
|
JANAKLAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
JANAKLALKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHAULI
|
MP-15-006-025-002/526-B
(DANGA)
|
1715006025NRG24120120241123116
|
13/01/2024
|
lalita jaiswal
|
1715006025WL091949
|
lalita jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
lalitajaiswal
|
UNION BANK OF INDIA(508500)
|
|
181
|
MAJHAULI
|
MP-15-006-025-002/65-A
(DANGA)
|
1715006025NRG24120120241123120
|
13/01/2024
|
anju shukla
|
1715006025WL091949
|
anju shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
anjushukla
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAJHAULI
|
MP-15-006-025-002/776
(DANGA)
|
1715006025NRG24120120241123122
|
13/01/2024
|
motilal sahu
|
1715006025WL091949
|
motilal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
motilalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-025-002/777
(DANGA)
|
1715006025NRG24120120241123123
|
13/01/2024
|
Ravi Singh
|
1715006025WL091949
|
Ravi Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
RaviSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHAULI
|
MP-15-006-025-002/797
(DANGA)
|
1715006025NRG24120120241123131
|
13/01/2024
|
Devanand Sahu
|
1715006025WL091949
|
Devanand Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
DevanandSahu
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAJHAULI
|
MP-15-006-025-002/799
(DANGA)
|
1715006025NRG24120120241123133
|
13/01/2024
|
Amit jayaswal
|
1715006025WL091949
|
Amit jayaswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
Amitjayaswal
|
INDIAN BANK(607105)
|
|
186
|
MAJHAULI
|
MP-15-006-025-002/802
(DANGA)
|
1715006025NRG24120120241123134
|
13/01/2024
|
prachi shukla
|
1715006025WL091949
|
prachi shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
prachishukla
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAJHAULI
|
MP-15-006-038-001/113-A
(GIJWAR)
|
1715006038NRG24120120241122865
|
13/01/2024
|
AMLESHVATI SAHU
|
1715006038WL091927
|
AMLESHVATI SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
AMLESHVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-038-001/114
(GIJWAR)
|
1715006038NRG24120120241122867
|
13/01/2024
|
DHIRAJUA SAHU
|
1715006038WL091927
|
DHIRAJUA SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
DHIRAJUASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-038-001/373
(GIJWAR)
|
1715006038NRG24120120241122868
|
13/01/2024
|
Prembati
|
1715006038WL091927
|
Prembati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
Prembati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-038-001/373-A
(GIJWAR)
|
1715006038NRG24120120241122869
|
13/01/2024
|
KAMLESH KUMAR KEWAT
|
1715006038WL091927
|
KAMLESH KUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
KAMLESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAJHAULI
|
MP-15-006-038-001/414-B
(GIJWAR)
|
1715006038NRG24120120241122870
|
13/01/2024
|
Shobhita Pandey
|
1715006038WL091927
|
Shobhita Pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
ShobhitaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHAULI
|
MP-15-006-038-001/518-A
(GIJWAR)
|
1715006038NRG24120120241122871
|
13/01/2024
|
TRIVENI PRASAD SAHU
|
1715006038WL091927
|
TRIVENI PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
TRIVENIPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-038-001/575-A
(GIJWAR)
|
1715006038NRG24120120241122873
|
13/01/2024
|
gayatri tiwari
|
1715006038WL091927
|
gayatri tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
gayatritiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHAULI
|
MP-15-006-038-001/590
(GIJWAR)
|
1715006038NRG24120120241122874
|
13/01/2024
|
DHARMRAJ NAPIT
|
1715006038WL091927
|
DHARMRAJ NAPIT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
DHARMRAJNAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-038-001/590
(GIJWAR)
|
1715006038NRG24120120241122875
|
13/01/2024
|
SUNITA NAPIT
|
1715006038WL091927
|
SUNITA NAPIT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
SUNITANAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAJHAULI
|
MP-15-006-038-001/591-A
(GIJWAR)
|
1715006038NRG24120120241122876
|
13/01/2024
|
rajbahor sahu
|
1715006038WL091927
|
rajbahor sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
rajbahorsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-038-001/672-B
(GIJWAR)
|
1715006038NRG24120120241122880
|
13/01/2024
|
dhanesh kumar gautam
|
1715006038WL091927
|
dhanesh kumar gautam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
dhaneshkumargautam
|
INDIAN BANK(607105)
|
|
198
|
MAJHAULI
|
MP-15-006-038-001/672-B
(GIJWAR)
|
1715006038NRG24120120241122881
|
13/01/2024
|
priyanka gautam
|
1715006038WL091927
|
priyanka gautam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
priyankagautam
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAJHAULI
|
MP-15-006-038-001/711-A
(GIJWAR)
|
1715006038NRG24120120241122882
|
13/01/2024
|
RAJESH KUMAR NAPIT
|
1715006038WL091927
|
RAJESH KUMAR NAPIT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
RAJESHKUMARNAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-038-001/762-C
(GIJWAR)
|
1715006038NRG24120120241122885
|
13/01/2024
|
UPENDRA KUMAR SAHU
|
1715006038WL091927
|
UPENDRA KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
UPENDRAKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAJHAULI
|
MP-15-006-038-001/829-A
(GIJWAR)
|
1715006038NRG24120120241122887
|
13/01/2024
|
BITTAN
|
1715006038WL091927
|
BITTAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
BITTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-038-001/832
(GIJWAR)
|
1715006038NRG24120120241122889
|
13/01/2024
|
Ramrahish
|
1715006038WL091927
|
Ramrahish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
Ramrahish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAJHAULI
|
MP-15-006-038-001/832
(GIJWAR)
|
1715006038NRG24120120241122890
|
13/01/2024
|
Saroj
|
1715006038WL091927
|
Saroj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHAULI
|
MP-15-006-038-001/834
(GIJWAR)
|
1715006038NRG24120120241122891
|
13/01/2024
|
mannu sahu
|
1715006038WL091927
|
mannu sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
mannusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-038-001/836
(GIJWAR)
|
1715006038NRG24120120241122892
|
13/01/2024
|
Urmila Pandey
|
1715006038WL091927
|
Urmila Pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
UrmilaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-038-001/863-B
(GIJWAR)
|
1715006038NRG24120120241122893
|
13/01/2024
|
KAMLESH KUSHWAHA
|
1715006038WL091927
|
KAMLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
KAMLESHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MAJHAULI
|
MP-15-006-039-001/19
(BAKAWA)
|
1715006039NRG24120120241122802
|
13/01/2024
|
Sitakali
|
1715006039WL091922
|
Sitakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
Sitakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHAULI
|
MP-15-006-039-001/43
(BAKAWA)
|
1715006039NRG24120120241122806
|
13/01/2024
|
Ganga
|
1715006039WL091922
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
209
|
MAJHAULI
|
MP-15-006-039-002/105-B
(BAKAWA)
|
1715006039NRG24120120241122807
|
13/01/2024
|
Lal Bahadur Ghansi
|
1715006039WL091922
|
Lal Bahadur Ghansi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
LalBahadurGhansi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHAULI
|
MP-15-006-039-002/328
(BAKAWA)
|
1715006039NRG24120120241122812
|
13/01/2024
|
RAJ BAHADUR
|
1715006039WL091922
|
RAJ BAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
RAJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHAULI
|
MP-15-006-039-002/353-A
(BAKAWA)
|
1715006039NRG24120120241122815
|
13/01/2024
|
Amrita Singh
|
1715006039WL091922
|
Amrita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
AmritaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MAJHAULI
|
MP-15-006-039-002/424
(BAKAWA)
|
1715006039NRG24120120241122817
|
13/01/2024
|
Shivprasad
|
1715006039WL091922
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
Shivprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
MAJHAULI
|
MP-15-006-040-001/49
(SIKARA)
|
1715006039NRG24120120241122819
|
13/01/2024
|
damodar kumar
|
1715006039WL091922
|
damodar kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
damodarkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHAULI
|
MP-15-006-047-001/87
(KHAJURIHA)
|
1715006047NRG24130120241125904
|
13/01/2024
|
Ramraj
|
1715006047WL092168
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHAULI
|
MP-15-006-047-002/128
(KHAJURIHA)
|
1715006047NRG24130120241125907
|
13/01/2024
|
rajkumar
|
1715006047WL092168
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684434523
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAJHAULI
|
MP-15-006-047-002/145
(KHAJURIHA)
|
1715006047NRG24130120241125909
|
13/01/2024
|
tirathbai
|
1715006047WL092168
|
tirathbai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
tirathbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-047-002/158
(KHAJURIHA)
|
1715006047NRG24130120241125912
|
13/01/2024
|
premlal
|
1715006047WL092168
|
premlal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684434523
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-047-002/161
(KHAJURIHA)
|
1715006047NRG24130120241125913
|
13/01/2024
|
prbhavti
|
1715006047WL092168
|
prbhavti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
prbhavti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHAULI
|
MP-15-006-047-002/2-A
(KHAJURIHA)
|
1715006047NRG24130120241125914
|
13/01/2024
|
Prembati
|
1715006047WL092168
|
Prembati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAJHAULI
|
MP-15-006-047-002/39-C
(KHAJURIHA)
|
1715006047NRG24130120241125917
|
13/01/2024
|
Prembati
|
1715006047WL092168
|
Prembati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684434523
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAJHAULI
|
MP-15-006-047-002/42-B
(KHAJURIHA)
|
1715006047NRG24130120241124862
|
13/01/2024
|
devbati
|
1715006047WL092081
|
devbati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684434523
|
|
devbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHAULI
|
MP-15-006-047-003/389
(KHAJURIHA)
|
1715006047NRG24130120241124866
|
13/01/2024
|
Rahul saket
|
1715006047WL092081
|
Rahul saket
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684434523
|
|
Rahulsaket
|
UNION BANK OF INDIA(508500)
|
|
223
|
MAJHAULI
|
MP-15-006-047-003/97-B
(KHAJURIHA)
|
1715006047NRG24130120241125928
|
13/01/2024
|
Anuj
|
1715006047WL092168
|
Anuj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434523
|
|
Anuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129977
|
129977
|
|
|
|
|
|
|
|
|
224
|
MAJHAULI
|
MP-15-006-004-001/150-A
(BODARITOLA)
|
1715006004NRG24130120241125259
|
13/01/2024
|
bhailal baiga
|
1715006004WL092125
|
bhailal baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
bhailalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MAJHAULI
|
MP-15-006-004-001/151-A
(BODARITOLA)
|
1715006004NRG24130120241125262
|
13/01/2024
|
anshul baiga
|
1715006004WL092125
|
anshul baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
anshulbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MAJHAULI
|
MP-15-006-004-001/288
(BODARITOLA)
|
1715006004NRG24130120241125274
|
13/01/2024
|
bind yadav
|
1715006004WL092125
|
bind yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
bindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MAJHAULI
|
MP-15-006-004-001/532
(BODARITOLA)
|
1715006004NRG24130120241125288
|
13/01/2024
|
tulsiram baiga
|
1715006004WL092125
|
tulsiram baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
tulsirambaiga
|
INDIAN BANK(607105)
|
|
228
|
MAJHAULI
|
MP-15-006-004-001/540
(BODARITOLA)
|
1715006004NRG24130120241125293
|
13/01/2024
|
kaushal baiga
|
1715006004WL092125
|
kaushal baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
kaushalbaiga
|
UNION BANK OF INDIA(508500)
|
|
229
|
MAJHAULI
|
MP-15-006-004-001/540
(BODARITOLA)
|
1715006004NRG24130120241125292
|
13/01/2024
|
kaushal baiga
|
1715006004WL092125
|
kaushal baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
kaushalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MAJHAULI
|
MP-15-006-004-001/543
(BODARITOLA)
|
1715006004NRG24130120241125295
|
13/01/2024
|
rajbhman baiga
|
1715006004WL092125
|
rajbhman baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
rajbhmanbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAJHAULI
|
MP-15-006-004-001/543
(BODARITOLA)
|
1715006004NRG24130120241125294
|
13/01/2024
|
rajbhman baiga
|
1715006004WL092125
|
rajbhman baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
rajbhmanbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MAJHAULI
|
MP-15-006-004-001/578
(BODARITOLA)
|
1715006004NRG24130120241125296
|
13/01/2024
|
shriniwas yadav
|
1715006004WL092125
|
shriniwas yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
shriniwasyadav
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAJHAULI
|
MP-15-006-004-001/603
(BODARITOLA)
|
1715006004NRG24130120241125298
|
13/01/2024
|
VIDYAVATI BAIGA
|
1715006004WL092125
|
VIDYAVATI BAIGA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
VIDYAVATIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MAJHAULI
|
MP-15-006-004-001/648
(BODARITOLA)
|
1715006004NRG24130120241125303
|
13/01/2024
|
shivbodh yadav
|
1715006004WL092125
|
shivbodh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
shivbodhyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MAJHAULI
|
MP-15-006-038-001/546-A
(GIJWAR)
|
1715006038NRG24120120241122872
|
13/01/2024
|
sudha gautam
|
1715006038WL091927
|
sudha gautam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
sudhagautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHAULI
|
MP-15-006-038-001/829-B
(GIJWAR)
|
1715006038NRG24120120241122888
|
13/01/2024
|
mahendra jumar napit
|
1715006038WL091927
|
mahendra jumar napit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684434523
|
|
mahendrajumarnapit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
237
|
MAJHAULI
|
MP-15-006-039-001/29-B
(BAKAWA)
|
1715006039NRG24120120241122805
|
13/01/2024
|
Fulmati Baiga
|
1715006039WL091922
|
Fulmati Baiga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
FulmatiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAJHAULI
|
MP-15-006-039-002/189-B
(BAKAWA)
|
1715006039NRG24120120241122809
|
13/01/2024
|
Premvti Baiga
|
1715006039WL091922
|
Premvti Baiga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
PremvtiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MAJHAULI
|
MP-15-006-039-002/227-B
(BAKAWA)
|
1715006039NRG24120120241122810
|
13/01/2024
|
Rambai Baiga
|
1715006039WL091922
|
Rambai Baiga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434523
|
|
RambaiBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358629
|
358629
|
|
|
|
|
|
|
|