|
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-15-006-052-002/235-C
(CHAHANANTOLA)
|
1715006052NRG24010220241189467
|
01/02/2024
|
anushika singh
|
1715006052WL096505
|
anushika singh
|
00051
|
MAHB0001881
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
anushikasingh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MAJHAULI
|
MP-15-006-052-002/235-D
(CHAHANANTOLA)
|
1715006052NRG24010220241189468
|
01/02/2024
|
sneha singh
|
1715006052WL096505
|
sneha singh
|
00051
|
MAHB0001881
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
snehasingh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MAJHAULI
|
MP-15-006-052-002/236
(CHAHANANTOLA)
|
1715006052NRG24010220241189469
|
01/02/2024
|
salani singh
|
1715006052WL096505
|
salani singh
|
00051
|
MAHB0001881
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
salanisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-022-001/51
(GAJARI)
|
1715006022NRG24010220241189720
|
01/02/2024
|
anil singh
|
1715006022WL096516
|
anil singh
|
00089
|
CBIN0283726
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-022-002/240
(GAJARI)
|
1715006022NRG24010220241189835
|
01/02/2024
|
sangeeta singh
|
1715006022WL096516
|
sangeeta singh
|
00176
|
IDIB000C613
|
12
|
12
|
Processed
|
27/03/2024
|
|
004978790
|
|
sangeetasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-005-001/39-D
(PONDI)
|
1715006005NRG24010220241189652
|
01/02/2024
|
HARILAL YADAV
|
1715006005WL096515
|
HARILAL YADAV
|
00176
|
IDIB000M570
|
1281
|
1281
|
Processed
|
26/03/2024
|
|
004978790
|
|
HARILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-005-001/58-A
(PONDI)
|
1715006005NRG24010220241189654
|
01/02/2024
|
SUNITA SAKET
|
1715006005WL096515
|
SUNITA SAKET
|
00176
|
IDIB000M570
|
1281
|
1281
|
Processed
|
27/03/2024
|
|
004978790
|
|
SUNITASAKET
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-005-001/81
(PONDI)
|
1715006005NRG24010220241189655
|
01/02/2024
|
Rajbahor
|
1715006005WL096515
|
Rajbahor
|
00176
|
IDIB000M570
|
1281
|
1281
|
Processed
|
27/03/2024
|
|
004978790
|
|
Rajbahor
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-005-002/174
(PONDI)
|
1715006005NRG24010220241189660
|
01/02/2024
|
Seeta gupta
|
1715006005WL096515
|
Seeta gupta
|
00176
|
IDIB000M570
|
1281
|
1281
|
Processed
|
27/03/2024
|
|
004978790
|
|
Seetagupta
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-005-002/201-A
(PONDI)
|
1715006005NRG24010220241189663
|
01/02/2024
|
Rakesh gupta
|
1715006005WL096515
|
Rakesh gupta
|
00176
|
IDIB000M570
|
1281
|
1281
|
Processed
|
27/03/2024
|
|
004978790
|
|
Rakeshgupta
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-022-001/54-C
(GAJARI)
|
1715006022NRG24010220241189722
|
01/02/2024
|
sangam
|
1715006022WL096516
|
sangam
|
00176
|
IDIB000M570
|
11
|
11
|
Processed
|
26/03/2024
|
|
004978790
|
|
sangam
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-022-001/92-C
(GAJARI)
|
1715006022NRG24010220241189736
|
01/02/2024
|
ramkali sahu
|
1715006022WL096516
|
ramkali sahu
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
27/03/2024
|
|
004978790
|
|
ramkalisahu
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-022-002/159-A
(GAJARI)
|
1715006022NRG24010220241189779
|
01/02/2024
|
ramvati singh gond
|
1715006022WL096516
|
ramvati singh gond
|
00176
|
IDIB000M570
|
12
|
12
|
Processed
|
27/03/2024
|
|
004978790
|
|
ramvatisinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAJHAULI
|
MP-15-006-022-002/188-B
(GAJARI)
|
1715006022NRG24010220241189793
|
01/02/2024
|
satyvati saket
|
1715006022WL096516
|
satyvati saket
|
00176
|
IDIB000M570
|
11
|
11
|
Processed
|
27/03/2024
|
|
004978790
|
|
satyvatisaket
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-053-002/155-D
(JOBA)
|
1715006053NRG24010220241189918
|
01/02/2024
|
ramprasadkewat
|
1715006053WL096523
|
ramprasadkewat
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004978790
|
|
ramprasadkewat
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-053-002/165
(JOBA)
|
1715006053NRG24010220241189920
|
01/02/2024
|
Siyambar
|
1715006053WL096523
|
Siyambar
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004978790
|
|
Siyambar
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-053-002/405-B
(JOBA)
|
1715006053NRG24010220241189940
|
01/02/2024
|
nirmala gupta
|
1715006053WL096524
|
nirmala gupta
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004978790
|
|
nirmalagupta
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-053-002/472
(JOBA)
|
1715006053NRG24010220241189926
|
01/02/2024
|
Dauli Kol
|
1715006053WL096523
|
Dauli Kol
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004978790
|
|
DauliKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAJHAULI
|
MP-15-006-053-002/600
(JOBA)
|
1715006053NRG24010220241189928
|
01/02/2024
|
BABBU URF ROHANI YADAV
|
1715006053WL096523
|
BABBU URF ROHANI YADAV
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004978790
|
|
BABBUURFROHANIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13744
|
13744
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-045-001/70-B
(MAHKHORE)
|
1715006045NRG24310120241188720
|
01/02/2024
|
Yogesh Mishra
|
1715006045WL096449
|
Yogesh Mishra
|
00176
|
IDIB000R502
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
YogeshMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-022-001/132-A
(GAJARI)
|
1715006022NRG24010220241189682
|
01/02/2024
|
RAJMOHAN SAKET
|
1715006022WL096516
|
RAJMOHAN SAKET
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
RAJMOHANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAJHAULI
|
MP-15-006-022-001/160-A
(GAJARI)
|
1715006022NRG24010220241189693
|
01/02/2024
|
maya singh
|
1715006022WL096516
|
maya singh
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
mayasingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-022-001/297
(GAJARI)
|
1715006022NRG24010220241189707
|
01/02/2024
|
Maya Saket
|
1715006022WL096516
|
Maya Saket
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
MayaSaket
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-022-001/54-A
(GAJARI)
|
1715006022NRG24010220241189721
|
01/02/2024
|
santosh singh
|
1715006022WL096516
|
santosh singh
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-022-002/115-A
(GAJARI)
|
1715006022NRG24010220241189754
|
01/02/2024
|
kushum kali singh
|
1715006022WL096516
|
kushum kali singh
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
kushumkalisingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-022-002/134-A
(GAJARI)
|
1715006022NRG24010220241189756
|
01/02/2024
|
buddhsen
|
1715006022WL096516
|
buddhsen
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
buddhsen
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-022-002/153-A
(GAJARI)
|
1715006022NRG24010220241189769
|
01/02/2024
|
vishnu bai saket
|
1715006022WL096516
|
vishnu bai saket
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
vishnubaisaket
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-022-002/158
(GAJARI)
|
1715006022NRG24010220241189775
|
01/02/2024
|
lalman
|
1715006022WL096516
|
lalman
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-022-002/180-B
(GAJARI)
|
1715006022NRG24010220241189787
|
01/02/2024
|
gulbasiya yadav
|
1715006022WL096516
|
gulbasiya yadav
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
gulbasiyayadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHAULI
|
MP-15-006-022-002/188-A
(GAJARI)
|
1715006022NRG24010220241189791
|
01/02/2024
|
rajkumar saket
|
1715006022WL096516
|
rajkumar saket
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
rajkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-022-002/216-A
(GAJARI)
|
1715006022NRG24010220241189806
|
01/02/2024
|
arun saket
|
1715006022WL096516
|
arun saket
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
arunsaket
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-022-002/230-C
(GAJARI)
|
1715006022NRG24010220241189829
|
01/02/2024
|
samarbahadur singh
|
1715006022WL096516
|
samarbahadur singh
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
samarbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-022-002/944-A
(GAJARI)
|
1715006022NRG24010220241189850
|
01/02/2024
|
SUNDARLAL SINGH
|
1715006022WL096516
|
SUNDARLAL SINGH
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
SUNDARLALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
34
|
MAJHAULI
|
MP-15-006-022-002/957
(GAJARI)
|
1715006022NRG24010220241189860
|
01/02/2024
|
JAGYABHAN
|
1715006022WL096516
|
JAGYABHAN
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
JAGYABHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-022-002/971-C
(GAJARI)
|
1715006022NRG24010220241189864
|
01/02/2024
|
ram jee baiga
|
1715006022WL096516
|
ram jee baiga
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
ramjeebaiga
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-022-002/977
(GAJARI)
|
1715006022NRG24010220241189867
|
01/02/2024
|
Ramcharit Yadav
|
1715006022WL096516
|
Ramcharit Yadav
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
RamcharitYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-045-001/601-B
(MAHKHORE)
|
1715006045NRG24310120241188711
|
01/02/2024
|
Bhagmaniya
|
1715006045WL096449
|
Bhagmaniya
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
Bhagmaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MAJHAULI
|
MP-15-006-045-001/716
(MAHKHORE)
|
1715006045NRG24310120241188725
|
01/02/2024
|
RAMPRAKESH GUPTA
|
1715006045WL096449
|
RAMPRAKESH GUPTA
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
RAMPRAKESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHAULI
|
MP-15-006-045-001/72-C
(MAHKHORE)
|
1715006045NRG24310120241188728
|
01/02/2024
|
Rannu Devi Gupta
|
1715006045WL096449
|
Rannu Devi Gupta
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
RannuDeviGupta
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-045-001/76-C
(MAHKHORE)
|
1715006045NRG24310120241188737
|
01/02/2024
|
Pratibha Pandey
|
1715006045WL096449
|
Pratibha Pandey
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
PratibhaPandey
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHAULI
|
MP-15-006-045-001/77-C
(MAHKHORE)
|
1715006045NRG24310120241188741
|
01/02/2024
|
Usha Rawat
|
1715006045WL096449
|
Usha Rawat
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
UshaRawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-045-003/26
(MAHKHORE)
|
1715006045NRG24310120241188747
|
01/02/2024
|
sheshkali
|
1715006045WL096449
|
sheshkali
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
sheshkali
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-045-003/9-B
(MAHKHORE)
|
1715006045NRG24310120241188750
|
01/02/2024
|
munni
|
1715006045WL096449
|
munni
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-052-002/228
(CHAHANANTOLA)
|
1715006052NRG24010220241189464
|
01/02/2024
|
Preetu
|
1715006052WL096505
|
Preetu
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
Preetu
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHAULI
|
MP-15-006-052-002/235
(CHAHANANTOLA)
|
1715006052NRG24010220241189466
|
01/02/2024
|
shubham
|
1715006052WL096505
|
shubham
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-052-005/230-A
(CHAHANANTOLA)
|
1715006052NRG24010220241189483
|
01/02/2024
|
gaytri
|
1715006052WL096505
|
gaytri
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHAULI
|
MP-15-006-052-005/230-D
(CHAHANANTOLA)
|
1715006052NRG24010220241189484
|
01/02/2024
|
kamla tiwari
|
1715006052WL096505
|
kamla tiwari
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
kamlatiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16325
|
16325
|
|
|
|
|
|
|
|
|
48
|
MAJHAULI
|
MP-15-006-045-001/75-D
(MAHKHORE)
|
1715006045NRG24310120241188735
|
01/02/2024
|
Jyoti Singh
|
1715006045WL096449
|
Jyoti Singh
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
JyotiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
49
|
MAJHAULI
|
MP-15-006-022-002/160-C
(GAJARI)
|
1715006022NRG24010220241189781
|
01/02/2024
|
renu singh
|
1715006022WL096516
|
renu singh
|
00415
|
SBIN0006075
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
renusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
50
|
MAJHAULI
|
MP-15-006-022-002/180
(GAJARI)
|
1715006022NRG24010220241189786
|
01/02/2024
|
naresh yadav
|
1715006022WL096516
|
naresh yadav
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
26/03/2024
|
|
004978790
|
|
nareshyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-022-002/905-B
(GAJARI)
|
1715006022NRG24010220241189844
|
01/02/2024
|
anju yadav
|
1715006022WL096516
|
anju yadav
|
00415
|
SBIN0007644
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
anjuyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
52
|
MAJHAULI
|
MP-15-006-045-001/76-B
(MAHKHORE)
|
1715006045NRG24310120241188736
|
01/02/2024
|
Sandeep Kumar
|
1715006045WL096449
|
Sandeep Kumar
|
00415
|
SBIN0008283
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
SandeepKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
53
|
MAJHAULI
|
MP-15-006-022-002/982
(GAJARI)
|
1715006022NRG24010220241189868
|
01/02/2024
|
Harihar Singh
|
1715006022WL096516
|
Harihar Singh
|
00415
|
SBIN0012272
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
HariharSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-045-001/57-C
(MAHKHORE)
|
1715006045NRG24310120241188708
|
01/02/2024
|
Malti Gupta
|
1715006045WL096449
|
Malti Gupta
|
00415
|
SBIN0012272
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
MaltiGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAJHAULI
|
MP-15-006-045-001/69-D
(MAHKHORE)
|
1715006045NRG24310120241188718
|
01/02/2024
|
Pawan Kumar Kaivart
|
1715006045WL096449
|
Pawan Kumar Kaivart
|
00415
|
SBIN0012272
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
PawanKumarKaivart
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-045-001/77-B
(MAHKHORE)
|
1715006045NRG24310120241188740
|
01/02/2024
|
Dvarika Prasad
|
1715006045WL096449
|
Dvarika Prasad
|
00415
|
SBIN0012272
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
DvarikaPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2001
|
2001
|
|
|
|
|
|
|
|
|
57
|
MAJHAULI
|
MP-15-006-022-001/145
(GAJARI)
|
1715006022NRG24010220241189689
|
01/02/2024
|
Radheshyam Singh
|
1715006022WL096516
|
Radheshyam Singh
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
RadheshyamSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-022-001/154-B
(GAJARI)
|
1715006022NRG24010220241189690
|
01/02/2024
|
shyamsudar singh
|
1715006022WL096516
|
shyamsudar singh
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
shyamsudarsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-022-001/160-A
(GAJARI)
|
1715006022NRG24010220241189692
|
01/02/2024
|
rajkaran singh gond
|
1715006022WL096516
|
rajkaran singh gond
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
rajkaransinghgond
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHAULI
|
MP-15-006-022-001/185-C
(GAJARI)
|
1715006022NRG24010220241189694
|
01/02/2024
|
kemalbhan singh
|
1715006022WL096516
|
kemalbhan singh
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
kemalbhansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHAULI
|
MP-15-006-022-001/186-A
(GAJARI)
|
1715006022NRG24010220241189695
|
01/02/2024
|
deveedeen singh
|
1715006022WL096516
|
deveedeen singh
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
deveedeensingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHAULI
|
MP-15-006-022-001/190-A
(GAJARI)
|
1715006022NRG24010220241189696
|
01/02/2024
|
rajbahadur singh
|
1715006022WL096516
|
rajbahadur singh
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
rajbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-022-001/66-B
(GAJARI)
|
1715006022NRG24010220241189725
|
01/02/2024
|
surendra baish
|
1715006022WL096516
|
surendra baish
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
surendrabaish
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-022-002/224-D
(GAJARI)
|
1715006022NRG24010220241189819
|
01/02/2024
|
ankit singh
|
1715006022WL096516
|
ankit singh
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
27/03/2024
|
|
004978790
|
|
ankitsingh
|
INDIAN BANK(607105)
|
|
65
|
MAJHAULI
|
MP-15-006-022-002/94-A
(GAJARI)
|
1715006022NRG24010220241189846
|
01/02/2024
|
naipal singh
|
1715006022WL096516
|
naipal singh
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
naipalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-022-002/948
(GAJARI)
|
1715006022NRG24010220241189854
|
01/02/2024
|
SHYAMBAI
|
1715006022WL096516
|
SHYAMBAI
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-022-002/950
(GAJARI)
|
1715006022NRG24010220241189855
|
01/02/2024
|
ANARKALI
|
1715006022WL096516
|
ANARKALI
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHAULI
|
MP-15-006-022-002/954
(GAJARI)
|
1715006022NRG24010220241189858
|
01/02/2024
|
LALITA
|
1715006022WL096516
|
LALITA
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
27/03/2024
|
|
004978790
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MAJHAULI
|
MP-15-006-022-002/955
(GAJARI)
|
1715006022NRG24010220241189859
|
01/02/2024
|
SHYAMBAI
|
1715006022WL096516
|
SHYAMBAI
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHAULI
|
MP-15-006-022-002/961
(GAJARI)
|
1715006022NRG24010220241189862
|
01/02/2024
|
DHIRAJUA
|
1715006022WL096516
|
DHIRAJUA
|
00415
|
SBIN0017116
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
DHIRAJUA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-052-001/175
(CHAHANANTOLA)
|
1715006052NRG24010220241189455
|
01/02/2024
|
pawan
|
1715006052WL096505
|
pawan
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-053-002/124-D
(JOBA)
|
1715006053NRG24010220241189933
|
01/02/2024
|
Ramcharan Kewat
|
1715006053WL096524
|
Ramcharan Kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004978790
|
|
RamcharanKewat
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHAULI
|
MP-15-006-053-002/157-B
(JOBA)
|
1715006053NRG24010220241189935
|
01/02/2024
|
GIRIS KUMAR YADAV
|
1715006053WL096524
|
GIRIS KUMAR YADAV
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004978790
|
|
GIRISKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHAULI
|
MP-15-006-053-002/405-B
(JOBA)
|
1715006053NRG24010220241189939
|
01/02/2024
|
atul gupta
|
1715006053WL096524
|
atul gupta
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004978790
|
|
atulgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
75
|
MAJHAULI
|
MP-15-006-022-001/941
(GAJARI)
|
1715006022NRG24010220241189737
|
01/02/2024
|
ramkali tiwari
|
1715006022WL096516
|
ramkali tiwari
|
00415
|
SBIN0030380
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
ramkalitiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
76
|
MAJHAULI
|
MP-15-006-045-001/63-D
(MAHKHORE)
|
1715006045NRG24310120241188715
|
01/02/2024
|
Pooja Mishra
|
1715006045WL096449
|
Pooja Mishra
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
PoojaMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
77
|
MAJHAULI
|
MP-15-006-045-001/79-C
(MAHKHORE)
|
1715006045NRG24310120241188743
|
01/02/2024
|
Khushbu Vishwakarma
|
1715006045WL096449
|
Khushbu Vishwakarma
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
KhushbuVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
78
|
MAJHAULI
|
MP-15-006-045-001/70-A
(MAHKHORE)
|
1715006045NRG24310120241188719
|
01/02/2024
|
Sangeeta Devi
|
1715006045WL096449
|
Sangeeta Devi
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
27/03/2024
|
|
004978790
|
|
SangeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
79
|
MAJHAULI
|
MP-15-006-022-001/47-D
(GAJARI)
|
1715006022NRG24010220241189719
|
01/02/2024
|
krishna Saket
|
1715006022WL096516
|
krishna Saket
|
00468
|
UBIN0543144
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
krishnaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
80
|
MAJHAULI
|
MP-15-006-045-001/76-D
(MAHKHORE)
|
1715006045NRG24310120241188738
|
01/02/2024
|
Shalini Gupta
|
1715006045WL096449
|
Shalini Gupta
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
ShaliniGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
81
|
MAJHAULI
|
MP-15-006-005-001/39-D
(PONDI)
|
1715006005NRG24010220241189650
|
01/02/2024
|
BADRI YADAV
|
1715006005WL096515
|
BADRI YADAV
|
00468
|
UBIN0549495
|
1281
|
1281
|
Processed
|
26/03/2024
|
|
004978790
|
|
BADRIYADAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-005-001/39-D
(PONDI)
|
1715006005NRG24010220241189651
|
01/02/2024
|
GUDIYA YADAV
|
1715006005WL096515
|
GUDIYA YADAV
|
00468
|
UBIN0549495
|
1281
|
1281
|
Processed
|
26/03/2024
|
|
004978790
|
|
GUDIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHAULI
|
MP-15-006-005-002/141
(PONDI)
|
1715006005NRG24010220241189658
|
01/02/2024
|
TEJBALI BAIGA
|
1715006005WL096515
|
TEJBALI BAIGA
|
00468
|
UBIN0549495
|
1281
|
1281
|
Processed
|
26/03/2024
|
|
004978790
|
|
TEJBALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-005-002/201-A
(PONDI)
|
1715006005NRG24010220241189662
|
01/02/2024
|
mukesh kumar gupta
|
1715006005WL096515
|
mukesh kumar gupta
|
00468
|
UBIN0549495
|
1281
|
1281
|
Processed
|
26/03/2024
|
|
004978790
|
|
mukeshkumargupta
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHAULI
|
MP-15-006-005-002/293-C
(PONDI)
|
1715006005NRG24010220241189665
|
01/02/2024
|
SURYBHAN BAIGA
|
1715006005WL096515
|
SURYBHAN BAIGA
|
00468
|
UBIN0549495
|
1281
|
1281
|
Processed
|
26/03/2024
|
|
004978790
|
|
SURYBHANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHAULI
|
MP-15-006-005-002/87-D
(PONDI)
|
1715006005NRG24010220241189668
|
01/02/2024
|
BABULLE SINGH
|
1715006005WL096515
|
BABULLE SINGH
|
00468
|
UBIN0549495
|
1281
|
1281
|
Processed
|
26/03/2024
|
|
004978790
|
|
BABULLESINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHAULI
|
MP-15-006-022-001/100-C
(GAJARI)
|
1715006022NRG24010220241189669
|
01/02/2024
|
RAMNEWAS SAHU
|
1715006022WL096516
|
RAMNEWAS SAHU
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
RAMNEWASSAHU
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-022-001/104
(GAJARI)
|
1715006022NRG24010220241189671
|
01/02/2024
|
AMARJEET SAHU
|
1715006022WL096516
|
AMARJEET SAHU
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
AMARJEETSAHU
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-022-001/115
(GAJARI)
|
1715006022NRG24010220241189677
|
01/02/2024
|
Laldev Singh
|
1715006022WL096516
|
Laldev Singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
LaldevSingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-022-001/130-A
(GAJARI)
|
1715006022NRG24010220241189680
|
01/02/2024
|
JAGDISH SAHU
|
1715006022WL096516
|
JAGDISH SAHU
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
JAGDISHSAHU
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-022-001/197-A
(GAJARI)
|
1715006022NRG24010220241189700
|
01/02/2024
|
AKHILESH
|
1715006022WL096516
|
AKHILESH
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHAULI
|
MP-15-006-022-001/197-A
(GAJARI)
|
1715006022NRG24010220241189699
|
01/02/2024
|
AKHILESH
|
1715006022WL096516
|
AKHILESH
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
AKHILESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-022-001/212-A
(GAJARI)
|
1715006022NRG24010220241189706
|
01/02/2024
|
ramvati sahu
|
1715006022WL096516
|
ramvati sahu
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
ramvatisahu
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-022-001/297-A
(GAJARI)
|
1715006022NRG24010220241189708
|
01/02/2024
|
Shrad Kumar Saket
|
1715006022WL096516
|
Shrad Kumar Saket
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
ShradKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJHAULI
|
MP-15-006-022-001/298-A
(GAJARI)
|
1715006022NRG24010220241189710
|
01/02/2024
|
shivani saket
|
1715006022WL096516
|
shivani saket
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
shivanisaket
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHAULI
|
MP-15-006-022-001/47-B
(GAJARI)
|
1715006022NRG24010220241189716
|
01/02/2024
|
RAJKUMAR SAKET
|
1715006022WL096516
|
RAJKUMAR SAKET
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
RAJKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHAULI
|
MP-15-006-022-001/56
(GAJARI)
|
1715006022NRG24010220241189723
|
01/02/2024
|
Duasiya Saket
|
1715006022WL096516
|
Duasiya Saket
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
DuasiyaSaket
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-022-001/56
(GAJARI)
|
1715006022NRG24010220241189724
|
01/02/2024
|
MANBAHOR SAKET
|
1715006022WL096516
|
MANBAHOR SAKET
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
MANBAHORSAKET
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHAULI
|
MP-15-006-022-002/113
(GAJARI)
|
1715006022NRG24010220241189751
|
01/02/2024
|
ramkumar singh
|
1715006022WL096516
|
ramkumar singh
|
00468
|
UBIN0549495
|
11
|
11
|
Processed
|
26/03/2024
|
|
004978790
|
|
ramkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAJHAULI
|
MP-15-006-022-002/145-B
(GAJARI)
|
1715006022NRG24010220241189759
|
01/02/2024
|
sampat singh
|
1715006022WL096516
|
sampat singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
sampatsingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJHAULI
|
MP-15-006-022-002/157-A
(GAJARI)
|
1715006022NRG24010220241189774
|
01/02/2024
|
kailash singh
|
1715006022WL096516
|
kailash singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHAULI
|
MP-15-006-022-002/158-B
(GAJARI)
|
1715006022NRG24010220241189777
|
01/02/2024
|
vijaybahadur singh
|
1715006022WL096516
|
vijaybahadur singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
vijaybahadursingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHAULI
|
MP-15-006-022-002/188
(GAJARI)
|
1715006022NRG24010220241189789
|
01/02/2024
|
chhotelal saket
|
1715006022WL096516
|
chhotelal saket
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
chhotelalsaket
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHAULI
|
MP-15-006-022-002/188-B
(GAJARI)
|
1715006022NRG24010220241189794
|
01/02/2024
|
ramchandra saket
|
1715006022WL096516
|
ramchandra saket
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
ramchandrasaket
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHAULI
|
MP-15-006-022-002/188-C
(GAJARI)
|
1715006022NRG24010220241189795
|
01/02/2024
|
parvati saket
|
1715006022WL096516
|
parvati saket
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
parvatisaket
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJHAULI
|
MP-15-006-022-002/218
(GAJARI)
|
1715006022NRG24010220241189810
|
01/02/2024
|
kamta saket
|
1715006022WL096516
|
kamta saket
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
kamtasaket
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHAULI
|
MP-15-006-022-002/218-B
(GAJARI)
|
1715006022NRG24010220241189812
|
01/02/2024
|
santosh saket
|
1715006022WL096516
|
santosh saket
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
27/03/2024
|
|
004978790
|
|
santoshsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MAJHAULI
|
MP-15-006-022-002/220
(GAJARI)
|
1715006022NRG24010220241189815
|
01/02/2024
|
SUDAMA SAKET
|
1715006022WL096516
|
SUDAMA SAKET
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
SUDAMASAKET
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHAULI
|
MP-15-006-022-002/220-B
(GAJARI)
|
1715006022NRG24010220241189816
|
01/02/2024
|
manoj saket
|
1715006022WL096516
|
manoj saket
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
manojsaket
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHAULI
|
MP-15-006-022-002/224-C
(GAJARI)
|
1715006022NRG24010220241189817
|
01/02/2024
|
chetanlal singh
|
1715006022WL096516
|
chetanlal singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
chetanlalsingh
|
ICICI BANK LTD(508534)
|
|
111
|
MAJHAULI
|
MP-15-006-022-002/225
(GAJARI)
|
1715006022NRG24010220241189821
|
01/02/2024
|
nisha singh
|
1715006022WL096516
|
nisha singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
nishasingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHAULI
|
MP-15-006-022-002/225
(GAJARI)
|
1715006022NRG24010220241189820
|
01/02/2024
|
ramsharan singh
|
1715006022WL096516
|
ramsharan singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
ramsharansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHAULI
|
MP-15-006-022-002/226
(GAJARI)
|
1715006022NRG24010220241189824
|
01/02/2024
|
pooja singh
|
1715006022WL096516
|
pooja singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
poojasingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHAULI
|
MP-15-006-022-002/226
(GAJARI)
|
1715006022NRG24010220241189823
|
01/02/2024
|
premvati singh
|
1715006022WL096516
|
premvati singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
premvatisingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAJHAULI
|
MP-15-006-022-002/226
(GAJARI)
|
1715006022NRG24010220241189822
|
01/02/2024
|
ramlakhan singh
|
1715006022WL096516
|
ramlakhan singh
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
ramlakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-022-002/227
(GAJARI)
|
1715006022NRG24010220241189826
|
01/02/2024
|
maniraj
|
1715006022WL096516
|
maniraj
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
maniraj
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-022-002/227
(GAJARI)
|
1715006022NRG24010220241189825
|
01/02/2024
|
maniraj
|
1715006022WL096516
|
maniraj
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
maniraj
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHAULI
|
MP-15-006-022-002/231
(GAJARI)
|
1715006022NRG24010220241189831
|
01/02/2024
|
RAJBAHADUR SINGH
|
1715006022WL096516
|
RAJBAHADUR SINGH
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
RAJBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-022-002/231
(GAJARI)
|
1715006022NRG24010220241189830
|
01/02/2024
|
RAJBAHADUR SINGH
|
1715006022WL096516
|
RAJBAHADUR SINGH
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
RAJBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHAULI
|
MP-15-006-022-002/945
(GAJARI)
|
1715006022NRG24010220241189852
|
01/02/2024
|
RAMKALIYA SEN
|
1715006022WL096516
|
RAMKALIYA SEN
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
RAMKALIYASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-022-002/953
(GAJARI)
|
1715006022NRG24010220241189857
|
01/02/2024
|
KUSUMKALI
|
1715006022WL096516
|
KUSUMKALI
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
KUSUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-022-002/958
(GAJARI)
|
1715006022NRG24010220241189861
|
01/02/2024
|
KAUSHAL
|
1715006022WL096516
|
KAUSHAL
|
00468
|
UBIN0549495
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
KAUSHAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-053-002/119-B
(JOBA)
|
1715006053NRG24010220241189932
|
01/02/2024
|
Seshmani Kori
|
1715006053WL096524
|
Seshmani Kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004978790
|
|
SeshmaniKori
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
124
|
MAJHAULI
|
MP-15-006-053-002/355-B
(JOBA)
|
1715006053NRG24010220241189923
|
01/02/2024
|
Nirmala Singh
|
1715006053WL096523
|
Nirmala Singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004978790
|
|
NirmalaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10769
|
10769
|
|
|
|
|
|
|
|
|
125
|
MAJHAULI
|
MP-15-006-045-001/56-B
(MAHKHORE)
|
1715006045NRG24310120241188707
|
01/02/2024
|
SHIVANI JAISWAL
|
1715006045WL096449
|
SHIVANI JAISWAL
|
00468
|
UBIN0552615
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004978790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
126
|
MAJHAULI
|
MP-15-006-045-001/108-C
(MAHKHORE)
|
1715006045NRG24310120241188701
|
01/02/2024
|
Suraj kewat
|
1715006045WL096449
|
Suraj kewat
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
Surajkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAJHAULI
|
MP-15-006-045-001/114-A
(MAHKHORE)
|
1715006045NRG24310120241188702
|
01/02/2024
|
Priti Saket
|
1715006045WL096449
|
Priti Saket
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
PritiSaket
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHAULI
|
MP-15-006-045-001/116-D
(MAHKHORE)
|
1715006045NRG24310120241188703
|
01/02/2024
|
Sunil Gupta
|
1715006045WL096449
|
Sunil Gupta
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
SunilGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MAJHAULI
|
MP-15-006-045-001/117-D
(MAHKHORE)
|
1715006045NRG24310120241188704
|
01/02/2024
|
Savitri saket
|
1715006045WL096449
|
Savitri saket
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
Savitrisaket
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHAULI
|
MP-15-006-045-001/54-B
(MAHKHORE)
|
1715006045NRG24310120241188706
|
01/02/2024
|
Asha Gupta
|
1715006045WL096449
|
Asha Gupta
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
AshaGupta
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHAULI
|
MP-15-006-045-001/58-C
(MAHKHORE)
|
1715006045NRG24310120241188709
|
01/02/2024
|
Sunita Gupta
|
1715006045WL096449
|
Sunita Gupta
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
SunitaGupta
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAJHAULI
|
MP-15-006-045-001/59-C
(MAHKHORE)
|
1715006045NRG24310120241188710
|
01/02/2024
|
Anjali Rawat
|
1715006045WL096449
|
Anjali Rawat
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
AnjaliRawat
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJHAULI
|
MP-15-006-045-001/62-B
(MAHKHORE)
|
1715006045NRG24310120241188712
|
01/02/2024
|
Santosh kevat
|
1715006045WL096449
|
Santosh kevat
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
Santoshkevat
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJHAULI
|
MP-15-006-045-001/62-C
(MAHKHORE)
|
1715006045NRG24310120241188713
|
01/02/2024
|
Geeta Sahu
|
1715006045WL096449
|
Geeta Sahu
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
GeetaSahu
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHAULI
|
MP-15-006-045-001/63-B
(MAHKHORE)
|
1715006045NRG24310120241188714
|
01/02/2024
|
Nirmala Ravat
|
1715006045WL096449
|
Nirmala Ravat
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
27/03/2024
|
|
004978790
|
|
NirmalaRavat
|
INDIAN BANK(607105)
|
|
136
|
MAJHAULI
|
MP-15-006-045-001/65-D
(MAHKHORE)
|
1715006045NRG24310120241188716
|
01/02/2024
|
Keshkali Gupta
|
1715006045WL096449
|
Keshkali Gupta
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
KeshkaliGupta
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHAULI
|
MP-15-006-045-001/69-C
(MAHKHORE)
|
1715006045NRG24310120241188717
|
01/02/2024
|
Mukesh Sahu
|
1715006045WL096449
|
Mukesh Sahu
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
MukeshSahu
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJHAULI
|
MP-15-006-045-001/71-B
(MAHKHORE)
|
1715006045NRG24310120241188722
|
01/02/2024
|
Ajay Kumar Soni
|
1715006045WL096449
|
Ajay Kumar Soni
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
AjayKumarSoni
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAJHAULI
|
MP-15-006-045-001/71-C
(MAHKHORE)
|
1715006045NRG24310120241188723
|
01/02/2024
|
Subhash Sen
|
1715006045WL096449
|
Subhash Sen
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
SubhashSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAJHAULI
|
MP-15-006-045-001/71-D
(MAHKHORE)
|
1715006045NRG24310120241188724
|
01/02/2024
|
Asha Sen
|
1715006045WL096449
|
Asha Sen
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
AshaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAJHAULI
|
MP-15-006-045-001/72-A
(MAHKHORE)
|
1715006045NRG24310120241188726
|
01/02/2024
|
Gyan Chandra Gupta
|
1715006045WL096449
|
Gyan Chandra Gupta
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
GyanChandraGupta
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHAULI
|
MP-15-006-045-001/72-B
(MAHKHORE)
|
1715006045NRG24310120241188727
|
01/02/2024
|
Shivnath Sahu
|
1715006045WL096449
|
Shivnath Sahu
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
ShivnathSahu
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHAULI
|
MP-15-006-045-001/73-A
(MAHKHORE)
|
1715006045NRG24310120241188730
|
01/02/2024
|
Ashok Kumar Sahu
|
1715006045WL096449
|
Ashok Kumar Sahu
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
AshokKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAJHAULI
|
MP-15-006-045-001/73-C
(MAHKHORE)
|
1715006045NRG24310120241188732
|
01/02/2024
|
Ramashankar Vishwakarma
|
1715006045WL096449
|
Ramashankar Vishwakarma
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
RamashankarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAJHAULI
|
MP-15-006-045-001/73-D
(MAHKHORE)
|
1715006045NRG24310120241188733
|
01/02/2024
|
Amit Kumar Gupta
|
1715006045WL096449
|
Amit Kumar Gupta
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
AmitKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAJHAULI
|
MP-15-006-045-001/74-B
(MAHKHORE)
|
1715006045NRG24310120241188734
|
01/02/2024
|
Amritlal Sahu
|
1715006045WL096449
|
Amritlal Sahu
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
AmritlalSahu
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHAULI
|
MP-15-006-045-001/78-B
(MAHKHORE)
|
1715006045NRG24310120241188742
|
01/02/2024
|
DEV KALI
|
1715006045WL096449
|
DEV KALI
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
DEVKALI
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAJHAULI
|
MP-15-006-045-001/79-D
(MAHKHORE)
|
1715006045NRG24310120241188744
|
01/02/2024
|
Abhayraj Gupta
|
1715006045WL096449
|
Abhayraj Gupta
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
AbhayrajGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAJHAULI
|
MP-15-006-045-001/93-B
(MAHKHORE)
|
1715006045NRG24310120241188745
|
01/02/2024
|
Uma Saket
|
1715006045WL096449
|
Uma Saket
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
UmaSaket
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAJHAULI
|
MP-15-006-045-003/17-D
(MAHKHORE)
|
1715006045NRG24310120241188746
|
01/02/2024
|
SHIVENDRA GUPTA
|
1715006045WL096449
|
SHIVENDRA GUPTA
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
SHIVENDRAGUPTA
|
CANARA BANK(508532)
|
|
151
|
MAJHAULI
|
MP-15-006-045-003/38
(MAHKHORE)
|
1715006045NRG24310120241188748
|
01/02/2024
|
ramvati
|
1715006045WL096449
|
ramvati
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-045-003/50-A
(MAHKHORE)
|
1715006045NRG24310120241188749
|
01/02/2024
|
Premvati Sahu
|
1715006045WL096449
|
Premvati Sahu
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
PremvatiSahu
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAJHAULI
|
MP-15-006-052-001/126-B
(CHAHANANTOLA)
|
1715006052NRG24010220241189453
|
01/02/2024
|
rajesh mishra
|
1715006052WL096505
|
rajesh mishra
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
rajeshmishra
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAJHAULI
|
MP-15-006-052-001/152-B
(CHAHANANTOLA)
|
1715006052NRG24010220241189454
|
01/02/2024
|
sonu sodhiya
|
1715006052WL096505
|
sonu sodhiya
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
sonusodhiya
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAJHAULI
|
MP-15-006-052-001/193
(CHAHANANTOLA)
|
1715006052NRG24010220241189456
|
01/02/2024
|
rajbhahor pal
|
1715006052WL096505
|
rajbhahor pal
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
rajbhahorpal
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAJHAULI
|
MP-15-006-052-001/210
(CHAHANANTOLA)
|
1715006052NRG24010220241189457
|
01/02/2024
|
kamlesh mishra
|
1715006052WL096505
|
kamlesh mishra
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
kamleshmishra
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAJHAULI
|
MP-15-006-052-001/226
(CHAHANANTOLA)
|
1715006052NRG24010220241189458
|
01/02/2024
|
ramdev singh
|
1715006052WL096505
|
ramdev singh
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
ramdevsingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAJHAULI
|
MP-15-006-052-001/86
(CHAHANANTOLA)
|
1715006052NRG24010220241189459
|
01/02/2024
|
Bhaiyalal
|
1715006052WL096505
|
Bhaiyalal
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAJHAULI
|
MP-15-006-052-001/86
(CHAHANANTOLA)
|
1715006052NRG24010220241189460
|
01/02/2024
|
sumitra
|
1715006052WL096505
|
sumitra
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAJHAULI
|
MP-15-006-052-001/91-A
(CHAHANANTOLA)
|
1715006052NRG24010220241189461
|
01/02/2024
|
shiv Prasad Singh
|
1715006052WL096505
|
shiv Prasad Singh
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
shivPrasadSingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAJHAULI
|
MP-15-006-052-001/96
(CHAHANANTOLA)
|
1715006052NRG24010220241189462
|
01/02/2024
|
ugrasen
|
1715006052WL096505
|
ugrasen
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
ugrasen
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAJHAULI
|
MP-15-006-052-001/96-D
(CHAHANANTOLA)
|
1715006052NRG24010220241189463
|
01/02/2024
|
Rajeshwari pal
|
1715006052WL096505
|
Rajeshwari pal
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
Rajeshwaripal
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAJHAULI
|
MP-15-006-052-002/228-A
(CHAHANANTOLA)
|
1715006052NRG24010220241189465
|
01/02/2024
|
Ramkrishna
|
1715006052WL096505
|
Ramkrishna
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAJHAULI
|
MP-15-006-052-002/236-A
(CHAHANANTOLA)
|
1715006052NRG24010220241189470
|
01/02/2024
|
arti singh
|
1715006052WL096505
|
arti singh
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
artisingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
MAJHAULI
|
MP-15-006-052-002/36-C
(CHAHANANTOLA)
|
1715006052NRG24010220241189472
|
01/02/2024
|
Nirmala mishra
|
1715006052WL096505
|
Nirmala mishra
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
Nirmalamishra
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAJHAULI
|
MP-15-006-052-004/11
(CHAHANANTOLA)
|
1715006052NRG24010220241189473
|
01/02/2024
|
Ajit
|
1715006052WL096505
|
Ajit
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
Ajit
|
UNION BANK OF INDIA(508500)
|
|
167
|
MAJHAULI
|
MP-15-006-052-005/1
(CHAHANANTOLA)
|
1715006052NRG24010220241189474
|
01/02/2024
|
chotelal
|
1715006052WL096505
|
chotelal
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAJHAULI
|
MP-15-006-052-005/1-A
(CHAHANANTOLA)
|
1715006052NRG24010220241189475
|
01/02/2024
|
SAVITRI PANIKA
|
1715006052WL096505
|
SAVITRI PANIKA
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
SAVITRIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
169
|
MAJHAULI
|
MP-15-006-052-005/19-A
(CHAHANANTOLA)
|
1715006052NRG24010220241189476
|
01/02/2024
|
SHIVDAYAL
|
1715006052WL096505
|
SHIVDAYAL
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
SHIVDAYAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAJHAULI
|
MP-15-006-052-005/211-A
(CHAHANANTOLA)
|
1715006052NRG24010220241189478
|
01/02/2024
|
geeta
|
1715006052WL096505
|
geeta
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAJHAULI
|
MP-15-006-052-005/212-B
(CHAHANANTOLA)
|
1715006052NRG24010220241189479
|
01/02/2024
|
Kri
|
1715006052WL096505
|
Kri
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
Kri
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAJHAULI
|
MP-15-006-052-005/214
(CHAHANANTOLA)
|
1715006052NRG24010220241189480
|
01/02/2024
|
stuti mishra
|
1715006052WL096505
|
stuti mishra
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
stutimishra
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAJHAULI
|
MP-15-006-052-005/214-B
(CHAHANANTOLA)
|
1715006052NRG24010220241189481
|
01/02/2024
|
LALLULAL
|
1715006052WL096505
|
LALLULAL
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
LALLULAL
|
UNION BANK OF INDIA(508500)
|
|
174
|
MAJHAULI
|
MP-15-006-052-005/231
(CHAHANANTOLA)
|
1715006052NRG24010220241189485
|
01/02/2024
|
vinay kumar tiwari
|
1715006052WL096505
|
vinay kumar tiwari
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
vinaykumartiwari
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAJHAULI
|
MP-15-006-052-005/73-C
(CHAHANANTOLA)
|
1715006052NRG24010220241189487
|
01/02/2024
|
RAMBAI PANIKA
|
1715006052WL096505
|
RAMBAI PANIKA
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
RAMBAIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
176
|
MAJHAULI
|
MP-15-006-053-002/405-C
(JOBA)
|
1715006053NRG24010220241189941
|
01/02/2024
|
raghunandan yaday
|
1715006053WL096524
|
raghunandan yaday
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004978790
|
|
raghunandanyaday
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
|
177
|
MAJHAULI
|
MP-15-006-005-001/106-B
(PONDI)
|
1715006005NRG24010220241189647
|
01/02/2024
|
PRITAMLAL
|
1715006005WL096515
|
PRITAMLAL
|
00602
|
SBIN0RRMBGB
|
1281
|
1281
|
Processed
|
26/03/2024
|
|
004978790
|
|
PRITAMLAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
MAJHAULI
|
MP-15-006-005-001/106-B
(PONDI)
|
1715006005NRG24010220241189648
|
01/02/2024
|
SUMITRA
|
1715006005WL096515
|
SUMITRA
|
00602
|
SBIN0RRMBGB
|
1281
|
1281
|
Processed
|
26/03/2024
|
|
004978790
|
|
SUMITRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHAULI
|
MP-15-006-005-001/157
(PONDI)
|
1715006005NRG24010220241189649
|
01/02/2024
|
RAMDEEN
|
1715006005WL096515
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1281
|
1281
|
Processed
|
26/03/2024
|
|
004978790
|
|
RAMDEEN
|
UNION BANK OF INDIA(508500)
|
|
180
|
MAJHAULI
|
MP-15-006-005-001/58-A
(PONDI)
|
1715006005NRG24010220241189653
|
01/02/2024
|
SITAM
|
1715006005WL096515
|
SITAM
|
00602
|
SBIN0RRMBGB
|
1281
|
1281
|
Processed
|
26/03/2024
|
|
004978790
|
|
SITAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHAULI
|
MP-15-006-005-001/81
(PONDI)
|
1715006005NRG24010220241189656
|
01/02/2024
|
SURYAWATI
|
1715006005WL096515
|
SURYAWATI
|
00602
|
SBIN0RRMBGB
|
1281
|
1281
|
Processed
|
26/03/2024
|
|
004978790
|
|
SURYAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHAULI
|
MP-15-006-005-002/120-A
(PONDI)
|
1715006005NRG24010220241189657
|
01/02/2024
|
ramdhari baiga
|
1715006005WL096515
|
ramdhari baiga
|
00602
|
SBIN0RRMBGB
|
1281
|
1281
|
Processed
|
26/03/2024
|
|
004978790
|
|
ramdharibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHAULI
|
MP-15-006-005-002/174
(PONDI)
|
1715006005NRG24010220241189659
|
01/02/2024
|
AYODHYA
|
1715006005WL096515
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
1281
|
1281
|
Processed
|
26/03/2024
|
|
004978790
|
|
AYODHYA
|
UNION BANK OF INDIA(508500)
|
|
184
|
MAJHAULI
|
MP-15-006-005-002/187
(PONDI)
|
1715006005NRG24010220241189661
|
01/02/2024
|
RAMADHAR
|
1715006005WL096515
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1281
|
1281
|
Processed
|
26/03/2024
|
|
004978790
|
|
RAMADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHAULI
|
MP-15-006-005-002/27
(PONDI)
|
1715006005NRG24010220241189664
|
01/02/2024
|
GANESH
|
1715006005WL096515
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1281
|
1281
|
Processed
|
26/03/2024
|
|
004978790
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHAULI
|
MP-15-006-005-002/63
(PONDI)
|
1715006005NRG24010220241189666
|
01/02/2024
|
NANBAI
|
1715006005WL096515
|
NANBAI
|
00602
|
SBIN0RRMBGB
|
1281
|
1281
|
Processed
|
26/03/2024
|
|
004978790
|
|
NANBAI
|
UNION BANK OF INDIA(508500)
|
|
187
|
MAJHAULI
|
MP-15-006-005-002/71
(PONDI)
|
1715006005NRG24010220241189667
|
01/02/2024
|
VISHNUPAL
|
1715006005WL096515
|
VISHNUPAL
|
00602
|
SBIN0RRMBGB
|
1281
|
1281
|
Processed
|
26/03/2024
|
|
004978790
|
|
VISHNUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHAULI
|
MP-15-006-022-001/104
(GAJARI)
|
1715006022NRG24010220241189670
|
01/02/2024
|
SAMAYLAL SAHU
|
1715006022WL096516
|
SAMAYLAL SAHU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
SAMAYLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHAULI
|
MP-15-006-022-001/104-B
(GAJARI)
|
1715006022NRG24010220241189672
|
01/02/2024
|
malti sahu
|
1715006022WL096516
|
malti sahu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
maltisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHAULI
|
MP-15-006-022-001/11
(GAJARI)
|
1715006022NRG24010220241189673
|
01/02/2024
|
Ramlala
|
1715006022WL096516
|
Ramlala
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
Ramlala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHAULI
|
MP-15-006-022-001/112-B
(GAJARI)
|
1715006022NRG24010220241189674
|
01/02/2024
|
Prembai Sahu
|
1715006022WL096516
|
Prembai Sahu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
PrembaiSahu
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAJHAULI
|
MP-15-006-022-001/113
(GAJARI)
|
1715006022NRG24010220241189675
|
01/02/2024
|
maghbal sahu
|
1715006022WL096516
|
maghbal sahu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
maghbalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHAULI
|
MP-15-006-022-001/114-A
(GAJARI)
|
1715006022NRG24010220241189676
|
01/02/2024
|
KAMTA SAHU
|
1715006022WL096516
|
KAMTA SAHU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
27/03/2024
|
|
004978790
|
|
KAMTASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MAJHAULI
|
MP-15-006-022-001/115
(GAJARI)
|
1715006022NRG24010220241189678
|
01/02/2024
|
Sangita Singh
|
1715006022WL096516
|
Sangita Singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
SangitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHAULI
|
MP-15-006-022-001/129-A
(GAJARI)
|
1715006022NRG24010220241189679
|
01/02/2024
|
Sunil
|
1715006022WL096516
|
Sunil
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAJHAULI
|
MP-15-006-022-001/132-A
(GAJARI)
|
1715006022NRG24010220241189681
|
01/02/2024
|
SHIVLAL SAKET
|
1715006022WL096516
|
SHIVLAL SAKET
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
SHIVLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHAULI
|
MP-15-006-022-001/132-B
(GAJARI)
|
1715006022NRG24010220241189683
|
01/02/2024
|
ramkali saket
|
1715006022WL096516
|
ramkali saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
ramkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHAULI
|
MP-15-006-022-001/135-A
(GAJARI)
|
1715006022NRG24010220241189684
|
01/02/2024
|
PANCHAM SAHU
|
1715006022WL096516
|
PANCHAM SAHU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
PANCHAMSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHAULI
|
MP-15-006-022-001/137-C
(GAJARI)
|
1715006022NRG24010220241189685
|
01/02/2024
|
SUKHLAL SAHU
|
1715006022WL096516
|
SUKHLAL SAHU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
SUKHLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHAULI
|
MP-15-006-022-001/14-B
(GAJARI)
|
1715006022NRG24010220241189686
|
01/02/2024
|
chhote baiga
|
1715006022WL096516
|
chhote baiga
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
chhotebaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHAULI
|
MP-15-006-022-001/14-B
(GAJARI)
|
1715006022NRG24010220241189687
|
01/02/2024
|
rani baiga
|
1715006022WL096516
|
rani baiga
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
ranibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHAULI
|
MP-15-006-022-001/140-B
(GAJARI)
|
1715006022NRG24010220241189688
|
01/02/2024
|
gulvasiya saket
|
1715006022WL096516
|
gulvasiya saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
gulvasiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHAULI
|
MP-15-006-022-001/16
(GAJARI)
|
1715006022NRG24010220241189691
|
01/02/2024
|
yadvendra singh
|
1715006022WL096516
|
yadvendra singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
27/03/2024
|
|
004978790
|
|
yadvendrasingh
|
INDIAN BANK(607105)
|
|
204
|
MAJHAULI
|
MP-15-006-022-001/193-B
(GAJARI)
|
1715006022NRG24010220241189698
|
01/02/2024
|
bebi baish
|
1715006022WL096516
|
bebi baish
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
bebibaish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHAULI
|
MP-15-006-022-001/193-B
(GAJARI)
|
1715006022NRG24010220241189697
|
01/02/2024
|
ramnaresh baish
|
1715006022WL096516
|
ramnaresh baish
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
ramnareshbaish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHAULI
|
MP-15-006-022-001/199
(GAJARI)
|
1715006022NRG24010220241189702
|
01/02/2024
|
Yasoda
|
1715006022WL096516
|
Yasoda
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
27/03/2024
|
|
004978790
|
|
Yasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MAJHAULI
|
MP-15-006-022-001/209
(GAJARI)
|
1715006022NRG24010220241189703
|
01/02/2024
|
SHYAMKALI SINGH
|
1715006022WL096516
|
SHYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
SHYAMKALISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
208
|
MAJHAULI
|
MP-15-006-022-001/210
(GAJARI)
|
1715006022NRG24010220241189704
|
01/02/2024
|
GANGA SAHU
|
1715006022WL096516
|
GANGA SAHU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
GANGASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHAULI
|
MP-15-006-022-001/210-C
(GAJARI)
|
1715006022NRG24010220241189705
|
01/02/2024
|
buddhsen sahu
|
1715006022WL096516
|
buddhsen sahu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
buddhsensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHAULI
|
MP-15-006-022-001/298-A
(GAJARI)
|
1715006022NRG24010220241189709
|
01/02/2024
|
sandhya saket
|
1715006022WL096516
|
sandhya saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
sandhyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHAULI
|
MP-15-006-022-001/300-A
(GAJARI)
|
1715006022NRG24010220241189711
|
01/02/2024
|
Ramdeen Saket
|
1715006022WL096516
|
Ramdeen Saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
RamdeenSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHAULI
|
MP-15-006-022-001/301
(GAJARI)
|
1715006022NRG24010220241189712
|
01/02/2024
|
Suresh Baiga
|
1715006022WL096516
|
Suresh Baiga
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
SureshBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHAULI
|
MP-15-006-022-001/4-A
(GAJARI)
|
1715006022NRG24010220241189713
|
01/02/2024
|
RAJMANI SAHU
|
1715006022WL096516
|
RAJMANI SAHU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
RAJMANISAHU
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
MAJHAULI
|
MP-15-006-022-001/46-A
(GAJARI)
|
1715006022NRG24010220241189714
|
01/02/2024
|
neetu singh
|
1715006022WL096516
|
neetu singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
neetusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAJHAULI
|
MP-15-006-022-001/47-B
(GAJARI)
|
1715006022NRG24010220241189715
|
01/02/2024
|
satyabhan saket
|
1715006022WL096516
|
satyabhan saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
satyabhansaket
|
UNION BANK OF INDIA(508500)
|
|
216
|
MAJHAULI
|
MP-15-006-022-001/47-C
(GAJARI)
|
1715006022NRG24010220241189717
|
01/02/2024
|
Ramsevak Saket
|
1715006022WL096516
|
Ramsevak Saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
RamsevakSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHAULI
|
MP-15-006-022-001/47-C
(GAJARI)
|
1715006022NRG24010220241189718
|
01/02/2024
|
SHYAMKALI SAKET
|
1715006022WL096516
|
SHYAMKALI SAKET
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
SHYAMKALISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHAULI
|
MP-15-006-022-001/68
(GAJARI)
|
1715006022NRG24010220241189727
|
01/02/2024
|
shivkumar
|
1715006022WL096516
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHAULI
|
MP-15-006-022-001/68
(GAJARI)
|
1715006022NRG24010220241189726
|
01/02/2024
|
terasu
|
1715006022WL096516
|
terasu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
terasu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHAULI
|
MP-15-006-022-001/69-A
(GAJARI)
|
1715006022NRG24010220241189728
|
01/02/2024
|
AHIVARAN SAKET
|
1715006022WL096516
|
AHIVARAN SAKET
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
AHIVARANSAKET
|
BANK OF BARODA(606985)
|
|
221
|
MAJHAULI
|
MP-15-006-022-001/77-A
(GAJARI)
|
1715006022NRG24010220241189729
|
01/02/2024
|
Sankar
|
1715006022WL096516
|
Sankar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
Sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHAULI
|
MP-15-006-022-001/77-A
(GAJARI)
|
1715006022NRG24010220241189730
|
01/02/2024
|
shankar
|
1715006022WL096516
|
shankar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
223
|
MAJHAULI
|
MP-15-006-022-001/77-B
(GAJARI)
|
1715006022NRG24010220241189731
|
01/02/2024
|
SAMBHU SAHU
|
1715006022WL096516
|
SAMBHU SAHU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
SAMBHUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHAULI
|
MP-15-006-022-001/77-C
(GAJARI)
|
1715006022NRG24010220241189732
|
01/02/2024
|
semkali sahu
|
1715006022WL096516
|
semkali sahu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
semkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHAULI
|
MP-15-006-022-001/82
(GAJARI)
|
1715006022NRG24010220241189733
|
01/02/2024
|
ramsirobal
|
1715006022WL096516
|
ramsirobal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
ramsirobal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHAULI
|
MP-15-006-022-001/87-C
(GAJARI)
|
1715006022NRG24010220241189734
|
01/02/2024
|
shyamsundar sahu
|
1715006022WL096516
|
shyamsundar sahu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
shyamsundarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHAULI
|
MP-15-006-022-001/941-A
(GAJARI)
|
1715006022NRG24010220241189738
|
01/02/2024
|
shakuntala tiwari
|
1715006022WL096516
|
shakuntala tiwari
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
shakuntalatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHAULI
|
MP-15-006-022-001/942
(GAJARI)
|
1715006022NRG24010220241189740
|
01/02/2024
|
rajkumari
|
1715006022WL096516
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHAULI
|
MP-15-006-022-001/942
(GAJARI)
|
1715006022NRG24010220241189739
|
01/02/2024
|
Rajkumari
|
1715006022WL096516
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
27/03/2024
|
|
004978790
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MAJHAULI
|
MP-15-006-022-001/99
(GAJARI)
|
1715006022NRG24010220241189741
|
01/02/2024
|
samaylal sahu
|
1715006022WL096516
|
samaylal sahu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
samaylalsahu
|
UNION BANK OF INDIA(508500)
|
|
231
|
MAJHAULI
|
MP-15-006-022-001/99-A
(GAJARI)
|
1715006022NRG24010220241189742
|
01/02/2024
|
avadhlal sahu
|
1715006022WL096516
|
avadhlal sahu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
avadhlalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHAULI
|
MP-15-006-022-002/100
(GAJARI)
|
1715006022NRG24010220241189743
|
01/02/2024
|
kusum
|
1715006022WL096516
|
kusum
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHAULI
|
MP-15-006-022-002/101
(GAJARI)
|
1715006022NRG24010220241189744
|
01/02/2024
|
Mithila kewat
|
1715006022WL096516
|
Mithila kewat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
27/03/2024
|
|
004978790
|
|
Mithilakewat
|
INDIAN BANK(607105)
|
|
234
|
MAJHAULI
|
MP-15-006-022-002/102
(GAJARI)
|
1715006022NRG24010220241189745
|
01/02/2024
|
Ramlal Bari
|
1715006022WL096516
|
Ramlal Bari
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
RamlalBari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAJHAULI
|
MP-15-006-022-002/102-B
(GAJARI)
|
1715006022NRG24010220241189746
|
01/02/2024
|
ramcharit verma
|
1715006022WL096516
|
ramcharit verma
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
ramcharitverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHAULI
|
MP-15-006-022-002/105-A
(GAJARI)
|
1715006022NRG24010220241189747
|
01/02/2024
|
ramvatee singh
|
1715006022WL096516
|
ramvatee singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
ramvateesingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAJHAULI
|
MP-15-006-022-002/106-B
(GAJARI)
|
1715006022NRG24010220241189748
|
01/02/2024
|
usha singh
|
1715006022WL096516
|
usha singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
27/03/2024
|
|
004978790
|
|
ushasingh
|
INDIAN BANK(607105)
|
|
238
|
MAJHAULI
|
MP-15-006-022-002/106-C
(GAJARI)
|
1715006022NRG24010220241189749
|
01/02/2024
|
sajan singh gond
|
1715006022WL096516
|
sajan singh gond
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
sajansinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAJHAULI
|
MP-15-006-022-002/111
(GAJARI)
|
1715006022NRG24010220241189750
|
01/02/2024
|
GOVIND SINGH
|
1715006022WL096516
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAJHAULI
|
MP-15-006-022-002/114-A
(GAJARI)
|
1715006022NRG24010220241189752
|
01/02/2024
|
RAMLAKHAN SINGH
|
1715006022WL096516
|
RAMLAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
RAMLAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAJHAULI
|
MP-15-006-022-002/114-A
(GAJARI)
|
1715006022NRG24010220241189753
|
01/02/2024
|
RENA SINGH
|
1715006022WL096516
|
RENA SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
RENASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHAULI
|
MP-15-006-022-002/134-A
(GAJARI)
|
1715006022NRG24010220241189755
|
01/02/2024
|
aghaniya bashor
|
1715006022WL096516
|
aghaniya bashor
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
aghaniyabashor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHAULI
|
MP-15-006-022-002/134-B
(GAJARI)
|
1715006022NRG24010220241189757
|
01/02/2024
|
bhagvandeen
|
1715006022WL096516
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
bhagvandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHAULI
|
MP-15-006-022-002/143-A
(GAJARI)
|
1715006022NRG24010220241189758
|
01/02/2024
|
lalji singh
|
1715006022WL096516
|
lalji singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
27/03/2024
|
|
004978790
|
|
laljisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MAJHAULI
|
MP-15-006-022-002/147-A
(GAJARI)
|
1715006022NRG24010220241189760
|
01/02/2024
|
poonam singh
|
1715006022WL096516
|
poonam singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
poonamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHAULI
|
MP-15-006-022-002/148-B
(GAJARI)
|
1715006022NRG24010220241189761
|
01/02/2024
|
sonavati singh
|
1715006022WL096516
|
sonavati singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
sonavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAJHAULI
|
MP-15-006-022-002/149-A
(GAJARI)
|
1715006022NRG24010220241189762
|
01/02/2024
|
shyamkali singh
|
1715006022WL096516
|
shyamkali singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
shyamkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHAULI
|
MP-15-006-022-002/15-D
(GAJARI)
|
1715006022NRG24010220241189763
|
01/02/2024
|
radha saket
|
1715006022WL096516
|
radha saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
radhasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAJHAULI
|
MP-15-006-022-002/151-A
(GAJARI)
|
1715006022NRG24010220241189765
|
01/02/2024
|
suryavati singh
|
1715006022WL096516
|
suryavati singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
suryavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHAULI
|
MP-15-006-022-002/151-A
(GAJARI)
|
1715006022NRG24010220241189764
|
01/02/2024
|
vijay singh
|
1715006022WL096516
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAJHAULI
|
MP-15-006-022-002/151-D
(GAJARI)
|
1715006022NRG24010220241189766
|
01/02/2024
|
kamal kumar singh
|
1715006022WL096516
|
kamal kumar singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
kamalkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MAJHAULI
|
MP-15-006-022-002/152
(GAJARI)
|
1715006022NRG24010220241189767
|
01/02/2024
|
bhagvanta saket
|
1715006022WL096516
|
bhagvanta saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
bhagvantasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAJHAULI
|
MP-15-006-022-002/153-A
(GAJARI)
|
1715006022NRG24010220241189768
|
01/02/2024
|
rajaram saket
|
1715006022WL096516
|
rajaram saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
rajaramsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAJHAULI
|
MP-15-006-022-002/153-B
(GAJARI)
|
1715006022NRG24010220241189770
|
01/02/2024
|
deepak saket
|
1715006022WL096516
|
deepak saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
deepaksaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAJHAULI
|
MP-15-006-022-002/153-C
(GAJARI)
|
1715006022NRG24010220241189772
|
01/02/2024
|
shivendra saket
|
1715006022WL096516
|
shivendra saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
shivendrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAJHAULI
|
MP-15-006-022-002/154
(GAJARI)
|
1715006022NRG24010220241189773
|
01/02/2024
|
javahar saket
|
1715006022WL096516
|
javahar saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
javaharsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAJHAULI
|
MP-15-006-022-002/158-B
(GAJARI)
|
1715006022NRG24010220241189776
|
01/02/2024
|
dayavati singh
|
1715006022WL096516
|
dayavati singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
dayavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MAJHAULI
|
MP-15-006-022-002/158-B
(GAJARI)
|
1715006022NRG24010220241189778
|
01/02/2024
|
rajbahadur singh
|
1715006022WL096516
|
rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
rajbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAJHAULI
|
MP-15-006-022-002/160
(GAJARI)
|
1715006022NRG24010220241189780
|
01/02/2024
|
sonavati
|
1715006022WL096516
|
sonavati
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
sonavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAJHAULI
|
MP-15-006-022-002/161-A
(GAJARI)
|
1715006022NRG24010220241189782
|
01/02/2024
|
narendra singh
|
1715006022WL096516
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
261
|
MAJHAULI
|
MP-15-006-022-002/161-C
(GAJARI)
|
1715006022NRG24010220241189783
|
01/02/2024
|
baikunth kumari singh baghel
|
1715006022WL096516
|
baikunth kumari singh baghel
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
baikunthkumarisinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAJHAULI
|
MP-15-006-022-002/163
(GAJARI)
|
1715006022NRG24010220241189784
|
01/02/2024
|
Sukhlal
|
1715006022WL096516
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
Sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
MAJHAULI
|
MP-15-006-022-002/18-A
(GAJARI)
|
1715006022NRG24010220241189785
|
01/02/2024
|
pradeep saket
|
1715006022WL096516
|
pradeep saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
pradeepsaket
|
UNION BANK OF INDIA(508500)
|
|
264
|
MAJHAULI
|
MP-15-006-022-002/180-D
(GAJARI)
|
1715006022NRG24010220241189788
|
01/02/2024
|
SEETA YADAV
|
1715006022WL096516
|
SEETA YADAV
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
SEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAJHAULI
|
MP-15-006-022-002/188
(GAJARI)
|
1715006022NRG24010220241189790
|
01/02/2024
|
anarkali saket
|
1715006022WL096516
|
anarkali saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
anarkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAJHAULI
|
MP-15-006-022-002/188-A
(GAJARI)
|
1715006022NRG24010220241189792
|
01/02/2024
|
rannu saket
|
1715006022WL096516
|
rannu saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
rannusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAJHAULI
|
MP-15-006-022-002/188-C
(GAJARI)
|
1715006022NRG24010220241189796
|
01/02/2024
|
ramprakash saket
|
1715006022WL096516
|
ramprakash saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
ramprakashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAJHAULI
|
MP-15-006-022-002/19-A
(GAJARI)
|
1715006022NRG24010220241189797
|
01/02/2024
|
betai prasad varma
|
1715006022WL096516
|
betai prasad varma
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
betaiprasadvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAJHAULI
|
MP-15-006-022-002/19-A
(GAJARI)
|
1715006022NRG24010220241189798
|
01/02/2024
|
sukhraniya
|
1715006022WL096516
|
sukhraniya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
sukhraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAJHAULI
|
MP-15-006-022-002/202
(GAJARI)
|
1715006022NRG24010220241189799
|
01/02/2024
|
Savita
|
1715006022WL096516
|
Savita
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
MAJHAULI
|
MP-15-006-022-002/207-A
(GAJARI)
|
1715006022NRG24010220241189800
|
01/02/2024
|
buddsen singh
|
1715006022WL096516
|
buddsen singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
buddsensingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAJHAULI
|
MP-15-006-022-002/207-B
(GAJARI)
|
1715006022NRG24010220241189801
|
01/02/2024
|
rajkali singh
|
1715006022WL096516
|
rajkali singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
rajkalisingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAJHAULI
|
MP-15-006-022-002/210-A
(GAJARI)
|
1715006022NRG24010220241189802
|
01/02/2024
|
sunita singh
|
1715006022WL096516
|
sunita singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAJHAULI
|
MP-15-006-022-002/214
(GAJARI)
|
1715006022NRG24010220241189804
|
01/02/2024
|
Sukhsen
|
1715006022WL096516
|
Sukhsen
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
Sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAJHAULI
|
MP-15-006-022-002/214
(GAJARI)
|
1715006022NRG24010220241189803
|
01/02/2024
|
Sukhsen
|
1715006022WL096516
|
Sukhsen
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
Sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAJHAULI
|
MP-15-006-022-002/216
(GAJARI)
|
1715006022NRG24010220241189805
|
01/02/2024
|
VISESHAR SAKET
|
1715006022WL096516
|
VISESHAR SAKET
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
VISESHARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
MAJHAULI
|
MP-15-006-022-002/216-A
(GAJARI)
|
1715006022NRG24010220241189807
|
01/02/2024
|
ajay saket
|
1715006022WL096516
|
ajay saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
ajaysaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAJHAULI
|
MP-15-006-022-002/217
(GAJARI)
|
1715006022NRG24010220241189808
|
01/02/2024
|
ramsajivan saket
|
1715006022WL096516
|
ramsajivan saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
ramsajivansaket
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
MAJHAULI
|
MP-15-006-022-002/217
(GAJARI)
|
1715006022NRG24010220241189809
|
01/02/2024
|
sunita saket
|
1715006022WL096516
|
sunita saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
sunitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
MAJHAULI
|
MP-15-006-022-002/218
(GAJARI)
|
1715006022NRG24010220241189811
|
01/02/2024
|
chandravati saket
|
1715006022WL096516
|
chandravati saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
chandravatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
MAJHAULI
|
MP-15-006-022-002/218-D
(GAJARI)
|
1715006022NRG24010220241189813
|
01/02/2024
|
ramadhar saket
|
1715006022WL096516
|
ramadhar saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
ramadharsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
MAJHAULI
|
MP-15-006-022-002/219-C
(GAJARI)
|
1715006022NRG24010220241189814
|
01/02/2024
|
arti saket
|
1715006022WL096516
|
arti saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
artisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
MAJHAULI
|
MP-15-006-022-002/224-C
(GAJARI)
|
1715006022NRG24010220241189818
|
01/02/2024
|
premvati
|
1715006022WL096516
|
premvati
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
MAJHAULI
|
MP-15-006-022-002/230-B
(GAJARI)
|
1715006022NRG24010220241189828
|
01/02/2024
|
reeta singh
|
1715006022WL096516
|
reeta singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
reetasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
MAJHAULI
|
MP-15-006-022-002/230-B
(GAJARI)
|
1715006022NRG24010220241189827
|
01/02/2024
|
shivraj singh
|
1715006022WL096516
|
shivraj singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
shivrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
MAJHAULI
|
MP-15-006-022-002/237
(GAJARI)
|
1715006022NRG24010220241189833
|
01/02/2024
|
Ramkripal
|
1715006022WL096516
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
MAJHAULI
|
MP-15-006-022-002/237
(GAJARI)
|
1715006022NRG24010220241189832
|
01/02/2024
|
Ramkripal
|
1715006022WL096516
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
MAJHAULI
|
MP-15-006-022-002/240
(GAJARI)
|
1715006022NRG24010220241189834
|
01/02/2024
|
Indrapal
|
1715006022WL096516
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
27/03/2024
|
|
004978790
|
|
Indrapal
|
INDIAN BANK(607105)
|
|
289
|
MAJHAULI
|
MP-15-006-022-002/242-B
(GAJARI)
|
1715006022NRG24010220241189837
|
01/02/2024
|
lalbahadur singh
|
1715006022WL096516
|
lalbahadur singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
lalbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
MAJHAULI
|
MP-15-006-022-002/242-B
(GAJARI)
|
1715006022NRG24010220241189836
|
01/02/2024
|
triveni singh
|
1715006022WL096516
|
triveni singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
trivenisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
MAJHAULI
|
MP-15-006-022-002/244-A
(GAJARI)
|
1715006022NRG24010220241189838
|
01/02/2024
|
gujaratiya singh
|
1715006022WL096516
|
gujaratiya singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
gujaratiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
MAJHAULI
|
MP-15-006-022-002/25-B
(GAJARI)
|
1715006022NRG24010220241189839
|
01/02/2024
|
sunita kol
|
1715006022WL096516
|
sunita kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
MAJHAULI
|
MP-15-006-022-002/25-C
(GAJARI)
|
1715006022NRG24010220241189840
|
01/02/2024
|
sanju kol
|
1715006022WL096516
|
sanju kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
sanjukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
MAJHAULI
|
MP-15-006-022-002/26
(GAJARI)
|
1715006022NRG24010220241189841
|
01/02/2024
|
Arjun Singh
|
1715006022WL096516
|
Arjun Singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
ArjunSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
MAJHAULI
|
MP-15-006-022-002/905-A
(GAJARI)
|
1715006022NRG24010220241189842
|
01/02/2024
|
raghubeer yadav
|
1715006022WL096516
|
raghubeer yadav
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
raghubeeryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
MAJHAULI
|
MP-15-006-022-002/905-B
(GAJARI)
|
1715006022NRG24010220241189843
|
01/02/2024
|
santosh kumar yadav
|
1715006022WL096516
|
santosh kumar yadav
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
santoshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAJHAULI
|
MP-15-006-022-002/93-B
(GAJARI)
|
1715006022NRG24010220241189845
|
01/02/2024
|
ravendra sahu
|
1715006022WL096516
|
ravendra sahu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
ravendrasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
MAJHAULI
|
MP-15-006-022-002/94-B
(GAJARI)
|
1715006022NRG24010220241189847
|
01/02/2024
|
sumitri singh
|
1715006022WL096516
|
sumitri singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
sumitrisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
MAJHAULI
|
MP-15-006-022-002/944
(GAJARI)
|
1715006022NRG24010220241189849
|
01/02/2024
|
AMAR SINGH
|
1715006022WL096516
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
MAJHAULI
|
MP-15-006-022-002/944-B
(GAJARI)
|
1715006022NRG24010220241189851
|
01/02/2024
|
sushma singh
|
1715006022WL096516
|
sushma singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
27/03/2024
|
|
004978790
|
|
sushmasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
MAJHAULI
|
MP-15-006-022-002/946
(GAJARI)
|
1715006022NRG24010220241189853
|
01/02/2024
|
TILAKRAJ
|
1715006022WL096516
|
TILAKRAJ
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
TILAKRAJ
|
STATE BANK OF INDIA(508548)
|
|
302
|
MAJHAULI
|
MP-15-006-022-002/952
(GAJARI)
|
1715006022NRG24010220241189856
|
01/02/2024
|
MANWATI SINGH
|
1715006022WL096516
|
MANWATI SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
27/03/2024
|
|
004978790
|
|
MANWATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
MAJHAULI
|
MP-15-006-022-002/970
(GAJARI)
|
1715006022NRG24010220241189863
|
01/02/2024
|
Rambai Singh
|
1715006022WL096516
|
Rambai Singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
RambaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
MAJHAULI
|
MP-15-006-022-002/975
(GAJARI)
|
1715006022NRG24010220241189865
|
01/02/2024
|
Kamala Prasad Kushwaha
|
1715006022WL096516
|
Kamala Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
27/03/2024
|
|
004978790
|
|
KamalaPrasadKushwaha
|
INDIAN BANK(607105)
|
|
305
|
MAJHAULI
|
MP-15-006-022-002/975
(GAJARI)
|
1715006022NRG24010220241189866
|
01/02/2024
|
Prema Kushwaha
|
1715006022WL096516
|
Prema Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004978790
|
|
PremaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
MAJHAULI
|
MP-15-006-052-002/33
(CHAHANANTOLA)
|
1715006052NRG24010220241189471
|
01/02/2024
|
Govind singh
|
1715006052WL096505
|
Govind singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
Govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
MAJHAULI
|
MP-15-006-052-005/211
(CHAHANANTOLA)
|
1715006052NRG24010220241189477
|
01/02/2024
|
Duasiya
|
1715006052WL096505
|
Duasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004978790
|
|
Duasiya
|
UNION BANK OF INDIA(508500)
|
|
308
|
MAJHAULI
|
MP-15-006-052-005/230
(CHAHANANTOLA)
|
1715006052NRG24010220241189482
|
01/02/2024
|
chakardahr
|
1715006052WL096505
|
chakardahr
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
chakardahr
|
UNION BANK OF INDIA(508500)
|
|
309
|
MAJHAULI
|
MP-15-006-052-005/235
(CHAHANANTOLA)
|
1715006052NRG24010220241189486
|
01/02/2024
|
ragani
|
1715006052WL096505
|
ragani
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
ragani
|
UNION BANK OF INDIA(508500)
|
|
310
|
MAJHAULI
|
MP-15-006-052-005/73-D
(CHAHANANTOLA)
|
1715006052NRG24010220241189488
|
01/02/2024
|
rambai
|
1715006052WL096505
|
rambai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004978790
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
311
|
MAJHAULI
|
MP-15-006-053-002/145
(JOBA)
|
1715006053NRG24010220241189934
|
01/02/2024
|
Lalla
|
1715006053WL096524
|
Lalla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004978790
|
|
Lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
MAJHAULI
|
MP-15-006-053-002/158-B
(JOBA)
|
1715006053NRG24010220241189919
|
01/02/2024
|
ANARKALI YADAV
|
1715006053WL096523
|
ANARKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004978790
|
|
ANARKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
MAJHAULI
|
MP-15-006-053-002/165
(JOBA)
|
1715006053NRG24010220241189921
|
01/02/2024
|
Saroj
|
1715006053WL096523
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004978790
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
MAJHAULI
|
MP-15-006-053-002/189
(JOBA)
|
1715006053NRG24010220241189936
|
01/02/2024
|
Shrinivas
|
1715006053WL096524
|
Shrinivas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004978790
|
|
Shrinivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
MAJHAULI
|
MP-15-006-053-002/195
(JOBA)
|
1715006053NRG24010220241189937
|
01/02/2024
|
laldev singh
|
1715006053WL096524
|
laldev singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004978790
|
|
laldevsingh
|
INDIAN BANK(607105)
|
|
316
|
MAJHAULI
|
MP-15-006-053-002/243
(JOBA)
|
1715006053NRG24010220241189938
|
01/02/2024
|
MANOJ KUMAR
|
1715006053WL096524
|
MANOJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004978790
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAJHAULI
|
MP-15-006-053-002/34-B
(JOBA)
|
1715006053NRG24010220241189922
|
01/02/2024
|
rajdulary singh
|
1715006053WL096523
|
rajdulary singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004978790
|
|
rajdularysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
MAJHAULI
|
MP-15-006-053-002/454-A
(JOBA)
|
1715006053NRG24010220241189924
|
01/02/2024
|
RAMKHELAVAN
|
1715006053WL096523
|
RAMKHELAVAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004978790
|
|
RAMKHELAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
MAJHAULI
|
MP-15-006-053-002/454-A
(JOBA)
|
1715006053NRG24010220241189925
|
01/02/2024
|
ramkhelavan
|
1715006053WL096523
|
ramkhelavan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004978790
|
|
ramkhelavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
MAJHAULI
|
MP-15-006-053-002/54-A
(JOBA)
|
1715006053NRG24010220241189927
|
01/02/2024
|
rajesh
|
1715006053WL096523
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004978790
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
MAJHAULI
|
MP-15-006-053-002/863-B
(JOBA)
|
1715006053NRG24010220241189929
|
01/02/2024
|
mathura prajapati
|
1715006053WL096523
|
mathura prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004978790
|
|
mathuraprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
MAJHAULI
|
MP-15-006-053-002/863-B
(JOBA)
|
1715006053NRG24010220241189930
|
01/02/2024
|
mathura prajapati
|
1715006053WL096523
|
mathura prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004978790
|
|
mathuraprajapati
|
INDIAN BANK(607105)
|
|
323
|
MAJHAULI
|
MP-15-006-053-002/99-B
(JOBA)
|
1715006053NRG24010220241189931
|
01/02/2024
|
vijendra
|
1715006053WL096523
|
vijendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004978790
|
|
vijendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47994
|
47994
|
|
|
|
|
|
|
|
|
324
|
MAJHAULI
|
MP-15-006-022-001/92-B
(GAJARI)
|
1715006022NRG24010220241189735
|
01/02/2024
|
reenavati sahu
|
1715006022WL096516
|
reenavati sahu
|
00688
|
FINO0001446
|
12
|
12
|
Processed
|
27/03/2024
|
|
004978790
|
|
reenavatisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
MAJHAULI
|
MP-15-006-022-002/153-B
(GAJARI)
|
1715006022NRG24010220241189771
|
01/02/2024
|
sanju saket
|
1715006022WL096516
|
sanju saket
|
00688
|
FINO0001446
|
12
|
12
|
Processed
|
27/03/2024
|
|
004978790
|
|
sanjusaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
MAJHAULI
|
MP-15-006-022-002/943-A
(GAJARI)
|
1715006022NRG24010220241189848
|
01/02/2024
|
seema yadav
|
1715006022WL096516
|
seema yadav
|
00688
|
FINO0001446
|
12
|
12
|
Processed
|
27/03/2024
|
|
004978790
|
|
seemayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
327
|
MAJHAULI
|
MP-15-006-022-001/197-C
(GAJARI)
|
1715006022NRG24010220241189701
|
01/02/2024
|
RATAN KOL
|
1715006022WL096516
|
RATAN KOL
|
00691
|
IPOS0000001
|
11
|
11
|
Processed
|
26/03/2024
|
|
004978790
|
|
RATANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MAJHAULI
|
MP-15-006-045-001/71-A
(MAHKHORE)
|
1715006045NRG24310120241188721
|
01/02/2024
|
Suneel Kumar
|
1715006045WL096449
|
Suneel Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978790
|
|
SuneelKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
329
|
MAJHAULI
|
MP-15-006-045-001/54-A
(MAHKHORE)
|
1715006045NRG24310120241188705
|
01/02/2024
|
Durga Vati Sahu
|
1715006045WL096449
|
Durga Vati Sahu
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
DurgaVatiSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
MAJHAULI
|
MP-15-006-045-001/72-D
(MAHKHORE)
|
1715006045NRG24310120241188729
|
01/02/2024
|
Seema Sahu
|
1715006045WL096449
|
Seema Sahu
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
SeemaSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
MAJHAULI
|
MP-15-006-045-001/73-B
(MAHKHORE)
|
1715006045NRG24310120241188731
|
01/02/2024
|
Saroj Sahu
|
1715006045WL096449
|
Saroj Sahu
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
SarojSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
MAJHAULI
|
MP-15-006-045-001/77-A
(MAHKHORE)
|
1715006045NRG24310120241188739
|
01/02/2024
|
Pradeep Kumar Sahu
|
1715006045WL096449
|
Pradeep Kumar Sahu
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978790
|
|
PradeepKumarSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200304
|
200304
|
|
|
|
|
|
|
|